HGST a Western Digital company Copy

• Document No.

• Audit Title: HGST DAILY REPORT

• Client / Site: HGST

• Conducted on

  Date

• Prepared by: Gabriel Tapia

• Location: 5601 Great Oaks Parkway San Jose,ca 95119
  Address

• Personnel: Andy Enos, Peter Tinoco, Brian Page, Gabriel Tapia, Mason Rogers

PPE

Hard hat, safety glasses and vest (class 2/3)

• Yes

  No

  N/A

House keeping

• Walkways clear

  Yes

  No

  N/A

• Piling & Stacking

  Safe

  At Risk

  N/A

• Debris removal

  Yes

  No

  N/A

Ladders & Stairs

• Ladder condition

  Safe

  At Risk

  N/A

• Ladder use

  Safe

  At Risk

  N/A

• Stair condition

  Safe

  At Risk

  N/A

• Stair use

  Safe

  At Risk

  N/A

Railings and Cables

• Guardrails

  Safe

  At Risk

  N/A

• Cable system (fall protection)

  Yes

  No

  N/A

• Clamps

  Safe

  At Risk

  N/A

• Wall/Floor openings

  Safe

  At Risk

  N/A

Scaffold/Rolling Scaffold

• Access railing/platform

  Yes

  No

  N/A

• Plank inspection

  Yes

  No

  N/A

• Tied to building

  Safe

  At Risk

  N/A

• Green tag present

  Yes

  No

  N/A

Tools

• Condition

  Safe

  At Risk

  N/A

• Hand tools

  Safe

  At Risk

  N/A

• Power operated tools

  Safe

  At Risk

  N/A

• PAT Tools/Certified

  Yes

  No

  N/A

• Air tools/whip check

  Safe

  At Risk

  N/A

Electrical

• Power cords/temp boxes GFI

  Safe

  At Risk

  N/A

• Low/high voltage

  Safe

  At Risk

  N/A

• Grounding/Equipment protection

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

Fire Protection

• Extinguisher

  Safe

  At Risk

  N/A

• Hot work/Fire watch

  Yes

  No

  N/A

• Fire hazards/Flammables

  Safe

  At Risk

  N/A

• Welding/Cutting equipment

  Safe

  At Risk

  N/A

Steel Erection

• Rigging

  Safe

  At Risk

  N/A

• Harness/Fall protection

  Safe

  At Risk

  N/A

• Crane set up

  Yes

  No

  N/A

Sub Contractors

• Preston

• Albanese

• GERDAU

• Therma

• Cal Erectors

• LEVEL 10

First Aid

• Kits and supplies

  Safe

  At Risk

  N/A

• Emergency plan/Evacuation

  Yes

  No

  N/A

• Sanitation/hand washing

  Safe

  At Risk

  N/A

Site/Public & environmental protection

• Excavations/Trenches

  Safe

  At Risk

  N/A

• Concrete pours

  Safe

  At Risk

  N/A

• Flagging/barricades

  Safe

  At Risk

  N/A

• Trench plates

  Safe

  At Risk

  N/A

• Rebar caps

  Safe

  At Risk

  N/A

Environment

• SWPPP(picture of gauge and NOAA)

  Safe

  At Risk

  N/A

• Storm & Drain

  Safe

  At Risk

  N/A

• Fence & Waddles

  Safe

  At Risk

  N/A

Programs and information

• Heat illness

  Safe

  At Risk

  N/A

• Fall Protection

  Safe

  At Risk

  N/A

• Job site meeting

  Yes

  No

  N/A

• Pre task review

  Safe

  At Risk

  N/A

• Scheduled rest periods

  Yes

  No

  N/A

• Orientation & New employee

  Yes

  No

  N/A

California Air Resource Board Compliance

• Generator Registration program

  Safe

  At Risk

  N/A

• Visual inspection of diesel exhaust

  Safe

  At Risk

  N/A

• Equipment Identification Number

  Yes

  No

  N/A

Aerial devices/platform equipment

• Safe

  At Risk

  N/A

Weather

• Safe

  At Risk

  N/A

• Add signature

  Sign