SITE SAFETY AUDIT

Job Name:

Group 14 Bam2

Job Number:

3M23550

Job Address:

15300 Wheeler Road
Moses Lake, WA
United States
Map It

Date

09/19/2024

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?

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?

Yes

Are Fall Protection Work Plans being completed for all fall hazards 10' and above?

Are fall protection devices and equipment in serviceable condition?

Yes

Are fall protection devices and equipment being used correctly?

Yes

Comments:

Completed annual inspections on HBI equipment.

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?

Yes

Have Scaffold components been inspected for visible defects by a competent person prior to use?

Yes

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?

Yes

Are operators and occupants trained and authorized to use the MEWP?

Yes

Comments:

MEWP’s were not being used the day of the inspection, however inspection tags are present and completed through their last day of use.

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:

HBI work areas are clean and orderly, however overall jobsite is congested and cluttered.

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

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

Where is the nearest Hospital/Urgent Care facility?

Moses Lake

Does the job have an onsite medic?

Yes

If yes, name and phone number:

List all HBI employees who are certified in First Aid and CPR:

Darryl Boyer
Tanner Teeples

Comments:

The on-site nurse is located in the Clayco Safety trailer.

Administrative

Have all employees read and signed the Site-Specific Safety Plan?

Yes

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 are completed on paper and copied into the LMS system.

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

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:

The crew is doing a good job at maintaining HBI safe work polices and procedures. Crews are working both indoors and outdoors, expected temperatures 45-75 F, clear skies.

Inspector Signature:

Date:

09/19/2024