SITE SAFETY AUDIT
Job Name:
Meta Discovery
Job Number:
10785 willows Road
Foreman
Norm Hookland
Supervisor
Jennifer Moreau
Supervisor Email
Email hidden; Javascript is required.
Job Address:
Inspected by:
Jennifer Moreau
Date
08/15/2025
Employees on site:
| Name |
|---|
| Norm Hookland |
| Joshua Leer |
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?
N/A
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?
Yes
File
Are the MEWPS being used appropriately?
Yes
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?
Yes
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?
Yes
File
Is there a jobsite First Aid Station?
Yes
File
Where is the nearest Hospital/Urgent Care facility?
Overlake
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:
- Norm Hookland
Administrative
Have all employees read and signed the Site-Specific Safety Plan?
N/A
Are Pre-Task Plans (PTP) being done daily?
No
Location of photo:
LCL has their own paper copy, I showed norm how to submit it to us. He will start doing that daily.
Are Toolbox Talks/Safety Meetings being conducted weekly?
Yes
Have all employees been orientated to the jobsite?
Yes
Miscellaneous
Is there sufficient lighting on the job, and proper task lighting being used in work areas where necessary?
No
Location of photo:
Some rooms are dim. Norm will use task lighting when needed
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:
Lots of trade stacking, Norm was getting buried by the framers, however he is attending the meetings to stay on top of things.
File
Location of photo:
Level 1 entryway. PPE available by LCL for those who may need it.
Inspector Signature:
Date:
08/15/2025