SITE SAFETY AUDIT
Job Name:
Sagebrook
Job Number:
1v24807
Job Address:
Date
06/07/2024
Personal Protective Equipment - PPE
Are employees wearing job and task appropriate PPE?
No
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?
Yes
File
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 were in use however all ladders had inspection tags and were being inspected before use
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
Are work areas clean and orderly?
Yes
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?
Yes
Are Emergency numbers posted?
No
Is there a jobsite First Aid Station?
No
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:
- Andy bang
Comments:
No job site contact board, no gang box.
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:
Ptp and toolbox talk done on the lms
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:
Spoke with crew about minimum PPE requirements. We also went over a strong recommendation of wearing a n-95 at all times when working due to the mold in the building. See pictures below. LESHAWN was brought out the sssp, and will be assigned first aid cpr class. I gave him a first aid kit for his vehicle and informed him to place an order for a case of water with his material order for the job site. I gave him water today.
File
Inspector Signature:
Date:
06/07/2024