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HBI
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SITE SAFETY AUDIT

Job Name:PJKS
Foreman:Gilbert Esquivel
Job Address:De Soto
Map It
Inspected By:Feras Nahia
Date04/19/2024
Employees on Site:

Moises Mojica
Melinda
Tandy
Mike wetzel
AJ
Darren
Jimbo
Byron

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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?Yes
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?Yes
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?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?Yes
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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?Yes
Are operators and occupants trained and authorized to use the MEWP?Yes
Comments:Note: we had employees grab another trade’s smaller lift to get into a tight area to reach one of the pipes in b300 on 2nd floor. It’s been discussed with the 2 employees that they’re never allowed to move any lifts that don’t belong to HBI until we get permission to do so.
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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
Is material stored or positioned to prevent tipping or falling?No
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Have extension cords been inspected for visible defects and wear?Yes
Comments:1 blue CAS was found not setup correctly with a section not barricaded off and cart and boxes sitting outside the CAZ. Issue was addressed and fixed immediately and discussed with the team.
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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
Is the evacuation plan and rally point displayed and understood by all employees?Yes
Are Emergency numbers posted?Yes
Is there a jobsite First Aid Station?No
Where is the nearest Hospital/Urgent Care facility?SW corner of the building
Does the job have an onsite medic?Yes
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If yes, name and phone number:

NamePivot medics center
List all HBI employees who are certified in First Aid and CPR:
  • Byron, Gilbert, Feras
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Administrative

Have all employees read and signed the Site-Specific Safety Plan?Yes
Are Pre-Task Plans (PTP) being done daily?Yes
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Are Toolbox Talks/Safety Meetings being conducted weekly?No
Have all employees been orientated to the jobsite?Yes
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Miscellaneous

Is there sufficient lighting on the job, and proper task lighting being used in work areas where necessary?No
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
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Comments/Corrective Action Taken

Inspector Signature:
Date:04/19/2024
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