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HBI
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SITE SAFETY AUDIT

Job Name:600 Bellevue
Foreman:Casey Enfield (ins) Kevin Green (FS)
Job Address:600 Bellevue NE
Bellevue Wa
United States
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Inspected By:Jennifer Moreau
Date02/09/2024
Employees on Site:

Justin C, Casey E, Stephen J, Donte D, Mitch B, Guillermo A

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

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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
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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?Yes
Are fall protection devices and equipment in serviceable condition?Yes
Are fall protection devices and equipment being used correctly?Yes
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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
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MEWP

Has the MEWP been inspected, and has the inspection been documented on the MEWP Pre Use Checklist?Yes
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Are the MEWPS being used appropriately?Yes
Are employees using fall protection inside the MEWPS when required?N/A
Are operators and occupants trained and authorized to use the MEWP?Yes
Comments:Self leveling lift on P1 in use
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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
Have extension cords been inspected for visible defects and wear?Yes
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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
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Is the evacuation plan and rally point displayed and understood by all employees?Yes
Are Emergency numbers posted?Yes
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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?Yes
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If yes, name and phone number:

NameKelly Brown
Phone2069480639
List all HBI employees who are certified in First Aid and CPR:
  • Casey, kevin
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Administrative

Have all employees read and signed the Site-Specific Safety Plan?Yes
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Are Pre-Task Plans (PTP) being done daily?N/A
Are Toolbox Talks/Safety Meetings being conducted weekly?Yes
Have all employees been orientated to the jobsite?Yes
Comments:Ptp done on line lms
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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
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Are the bathroom facilities, and hand washing stations operable and sanitary?Yes
Are all employees participating in stretch and flex daily?Yes
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Comments/Corrective Action Taken

Comments/Corrective Action Taken:

Informed Casey to have all employees sign the sssp AND JHA .

Inspector Signature:
Date:02/09/2024
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