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HBI

SITE SAFETY AUDIT

Job Name:
Snoqualmie Casino
Job Address:
37500 SE North Bend Way
Snoqualmie Wa
United States
Map It
Date
05/02/2024

Check the appropriate box and explain items that need attention in the comments section.

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?
Yes
Are employees wearing respiratory protection in accordance with the manufacturers SDS?
Yes

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?
Yes

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
Comments:
No ladders in use ladders last job per skanska

MEWP

Has the MEWP been inspected, and has the inspection been documented on the MEWP Pre Use Checklist?
Yes
File
  • File
  • File
Are the MEWPS being used appropriately?
Yes
Are employees using fall protection inside the MEWPS when required?
Yes
Are operators and occupants trained and authorized to use the MEWP?
Yes
Comments:
Tie off in all MEEPS per skanska

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?
Yes
Comments:
1 cord was taken out of service on job walk and holes in floors are being addressed and covered

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?
No
File
File
Is the evacuation plan and rally point displayed and understood by all employees?
Yes
Are Emergency numbers posted?
Yes
File
File
Is there a jobsite First Aid Station?
Yes
File
  • File
  • File
Does the job have an onsite medic?
Yes

If yes, name and phone number:

Name
Hank with skanska Contact skanska safety if needed to be used
List all HBI employees who are certified in First Aid and CPR:
  • Lee jones PHY sun

Administrative

Have all employees read and signed the Site-Specific Safety Plan?
Yes
File
  • File
  • File
  • File
  • File
Are Pre-Task Plans (PTP) being done daily?
Yes
Are Toolbox Talks/Safety Meetings being conducted weekly?
Yes
Have all employees been orientated to the jobsite?
Yes
Comments:
Ptp being completed through planit app

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
File
Are the bathroom facilities, and hand washing stations operable and sanitary?
Yes
Are all employees participating in stretch and flex daily?
Yes
Comments:
6:30 am stretch and flex ever day with skanska

Comments/Corrective Action Taken

Comments/Corrective Action Taken:

Eye wash bottles are needed in PHY suns gang box. I will bring out next week.

Inspector Signature:
Date:
05/02/2024
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