SITE SAFETY AUDIT
Job Name:
T mobile Telco Lab
Job Number:
1T24926
Job Address:
Date
05/31/2024
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?
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?
N/A
Are floor holes/penetrations protected, marked and secured?
N/A
Are work areas clean and orderly?
N/A
Is material stored or positioned to prevent tipping or falling?
N/A
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?
N/A
Are Emergency numbers posted?
N/A
Is there a jobsite First Aid Station?
N/A
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:
- Jonathan montano
Administrative
Have all employees read and signed the Site-Specific Safety Plan?
Yes
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:
Electronic forms being done on the LMS
Miscellaneous
Is there sufficient lighting on the job, and proper task lighting being used in work areas where necessary?
N/A
Are portable fire extinguishers in accessible locations and in serviceable condition?
N/A
Are the bathroom facilities, and hand washing stations operable and sanitary?
N/A
Are all employees participating in stretch and flex daily?
N/A
Comments/Corrective Action Taken
Comments/Corrective Action Taken:
I was not able to access the job site due to no badge for access. I also have Jonathan’s CPR kit for his vehicle. I went over his use of the PTP LMS.
File
Inspector Signature:
Date:
05/31/2024