SITE SAFETY AUDIT
Job Name:
701 Dexter
Foreman
Timothy Brown
Supervisor
Jennifer Moreau
Supervisor Email
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Job Address:
Inspected by:
Jennifer Moreau
Date
05/14/2025
Employees on site:
| Name |
|---|
| Timothy Brown |
| Michael White |
| Skyler Anderson |
| Ryan Krahmer |
| Juan Penado |
| Juan Pulido |
| Eric Tran |
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?
N/A
Fall Protection
Are employees wearing appropriate fall protection where a fall hazard exceeds 4' or more?
Yes
Are Fall Protection Work Plans being completed for all fall hazards 10' and above?
Yes
Are fall protection devices and equipment in serviceable condition?
Yes
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?
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?
No
File
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?
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?
Yes
File
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?
Harbor view
Does the job have an onsite medic?
Yes
If yes, name and phone number:
Name
On site health and safety
List all HBI employees who are certified in First Aid and CPR:
- Tim brown
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?
No
Comments:
Ptp and toolbox submitted 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 Tim
About the need to use. Beam clamp and tie off when using the extension ladder the way they had it set up. And to tie off the bottom of the ladder. In addition I spoke with Rudy the welder for mckinstry and he has a vacuum with a charcoal filter he will be using to minimize fumes from welding as well as a fan. He will be in communication with Tim and If things get to a toxic level and the new for a half face arises he will inform Tim Brown.
File
Inspector Signature:
Date:
05/14/2025