Information

  • Document No.

  • Audit Title: HGST DAILY REPORT

  • Client / Site: HGST

  • Conducted on

  • Prepared by: Gabriel Tapia

  • Location: 5601 Great Oaks Parkway San Jose,ca 95119
  • Personnel: Andy Enos, Peter Tinoco, Brian Page, Gabriel Tapia, Mason Rogers

PPE

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

House keeping

  • Walkways clear

  • Piling & Stacking

  • Debris removal

Ladders & Stairs

  • Ladder condition

  • Ladder use

  • Stair condition

  • Stair use

Railings and Cables

  • Guardrails

  • Cable system (fall protection)

  • Clamps

  • Wall/Floor openings

Scaffold/Rolling Scaffold

  • Access railing/platform

  • Plank inspection

  • Tied to building

  • Green tag present

Tools

  • Condition

  • Hand tools

  • Power operated tools

  • PAT Tools/Certified

  • Air tools/whip check

Electrical

  • Power cords/temp boxes GFI

  • Low/high voltage

  • Grounding/Equipment protection

  • Lighting

Fire Protection

  • Extinguisher

  • Hot work/Fire watch

  • Fire hazards/Flammables

  • Welding/Cutting equipment

Steel Erection

  • Rigging

  • Harness/Fall protection

  • Crane set up

Sub Contractors

  • Preston

  • Albanese

  • GERDAU

  • Therma

  • Cal Erectors

  • LEVEL 10

First Aid

  • Kits and supplies

  • Emergency plan/Evacuation

  • Sanitation/hand washing

Site/Public & environmental protection

  • Excavations/Trenches

  • Concrete pours

  • Flagging/barricades

  • Trench plates

  • Rebar caps

Environment

  • SWPPP(picture of gauge and NOAA)

  • Storm & Drain

  • Fence & Waddles

Programs and information

  • Heat illness

  • Fall Protection

  • Job site meeting

  • Pre task review

  • Scheduled rest periods

  • Orientation & New employee

California Air Resource Board Compliance

  • Generator Registration program

  • Visual inspection of diesel exhaust

  • Equipment Identification Number

Aerial devices/platform equipment

Weather

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