SITE SAFETY AUDIT
Job Name:
Zembre (Delta Marine)
Foreman
Juan Luevano
Job Address:
Inspected by:
Jennifer Moreau
Date
08/12/2025
Employees on site:
| Name |
|---|
| Coltin Fosberg |
| Alden Yale |
Personal Protective Equipment - PPE
Are employees wearing job and task appropriate PPE?
Yes
Are employees wearing hearing protection in areas where noise levels exceed 85db?
N/A
Are employees wearing respiratory protection in accordance with the manufacturers SDS?
Yes
Comments:
The boat is being sanded, two employees were wearing n-95 respirators, I informed the 3 employee I would recommend wearing an n-95. due to the paint sanding. they are not in the room where the sanding is taking place.
Fall Protection
Are employees wearing appropriate fall protection where a fall hazard exceeds 4' or more?
N/A
Are Fall Protection Work Plans being completed for all fall hazards 10' and above?
N/A
Are fall protection devices and equipment in serviceable condition?
N/A
Are fall protection devices and equipment being used correctly?
N/A
Ladders
Are ladders in serviceable condition, and are the inspections documented on the Ladder Inspection Checklist?
N/A
Are extension ladders secured at the top and bottom, extending at least 36" above the landing point and set to a proper pitch of 4:1?
N/A
Are ladders being used correctly?
N/A
Have Scaffold components been inspected for visible defects by a competent person prior to use?
N/A
MEWP
Has the MEWP been inspected, and has the inspection been documented on the MEWP Pre Use Checklist?
N/A
Are the MEWPS being used appropriately?
N/A
Are employees using fall protection inside the MEWPS when required?
N/A
Are operators and occupants trained and authorized to use the MEWP?
N/A
Housekeeping
Are there clear and safe routes for ingress and egress to and from work areas?
Yes
Are floor holes/penetrations protected, marked and secured?
No
File
Location of photo:
there is a stair rail being built on the main level, where there is a stair opening with no guard rails. i informed the crew of the hazard, and they said they are complete with work on that level, and would not be going near that floor opening.
Are work areas clean and orderly?
Yes
Is material stored or positioned to prevent tipping or falling?
Yes
Have extension cords been inspected for visible defects and wear?
N/A
First Aid & Emergency Preparedness
Does the job box contain the following inspected and fully stocked items: BBP kit, First Aid Kit and 2 eve wash bottles?
N/A
Is the evacuation plan and rally point displayed and understood by all employees?
Yes
Are Emergency numbers posted?
No
Is there a jobsite First Aid Station?
Yes
File
Where is the nearest Hospital/Urgent Care facility?
Harborview
Does the job have an onsite medic?
No
If yes, name and phone number:
List all HBI employees who are certified in First Aid and CPR:
- Juan
Administrative
Have all employees read and signed the Site-Specific Safety Plan?
No
Location of photo:
Need to inquire about an sssp from Brent
Are Pre-Task Plans (PTP) being done daily?
No
Location of photo:
No PTP had been completed when I came on to the job, however Juan went outside to complete the PTP, when i reminded him. he said he forgot. He said he would be taking the crew out to do the Toolbox Talk nexk.
Are Toolbox Talks/Safety Meetings being conducted weekly?
Yes
Have all employees been orientated to the jobsite?
N/A
Miscellaneous
Is there sufficient lighting on the job, and proper task lighting being used in work areas where necessary?
Yes
Are portable fire extinguishers in accessible locations and in serviceable condition?
Yes
File
Are the bathroom facilities, and hand washing stations operable and sanitary?
Yes
Are all employees participating in stretch and flex daily?
Yes
Comments/Corrective Action Taken
Comments/Corrective Action Taken:
Juan L. stepped through a floor opening last week, I came to check on his leg. he said it was better now, and no issues. I informed him of the importance of a Pre-task plan, to prevent this from happening in the future. I brought out "the general" hooded hi viz sample shirts for all 3 employees, and asked Colton F. how he was doing and if he needed anything . He said he was good and that he did not need anything.
File
Location of photo:
First aid kit is in his truck
Inspector Signature:
Date:
08/13/2025