SITE SAFETY AUDIT
Job Name:
CCP
Foreman
Joseph Han
Foreman
Timothy Brown
Supervisor
Jennifer Moreau
Supervisor Email
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Job Address:
Inspected by:
Jennifer Moreau
Date
10/17/2025
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?
Yes
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?
Yes
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?
No
File
Is there a jobsite First Aid Station?
Yes
File
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:
- Tim b ., Jon m.
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
Miscellaneous
Is there sufficient lighting on the job, and proper task lighting being used in work areas where necessary?
Yes
File
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
File
Are all employees participating in stretch and flex daily?
Yes
Comments/Corrective Action Taken
Comments/Corrective Action Taken:
Joe with fire stop is currently caulking acoustical on level 17 open AI job no safety hazards were noticed on the job site. However Joe had his caulking gun on the top of his ladder which was a hazard and I explained to him the reasons why we should not ever leave anything on the top of a ladder which he agreed and understood and moved the caulking gun. He also got a new car so he did not have a ladder inspection tag on him. I had an extra and I had him put it on the ladder, inspect the ladder and carry that inspection tank with him to the nextjob site. There is a gang box on level 16 full of supplies from the insulator that Firestop is able to use for first aid if needed. I went over that with Joe.
File
Inspector Signature:
Date:
10/17/2025