Click any category to expand findings. Then click "Generate CAP" to produce the Corrective Action Plan.
Fall Protection
HIGH
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Worker on scaffold without harness tie-off — Worker observed on scaffold at elevation ~18 ft. above grade at Station B south wall without fall arrest harness properly anchored. Worker was wearing harness but dorsal D-ring was not connected to lifeline. Corrective action issued on-site; worker removed from elevation pending retraining.
HIGH
Leading edge at open excavation not barricaded — 4 linear feet of excavation leading edge at Grid C lacked required warning line system. Area was within 6 ft. of pedestrian pathway. Barricade installed during audit.
MEDIUM
Personal Protective Equipment (PPE)
MEDIUM
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Two workers not wearing safety glasses during concrete cutting — During saw-cutting operation at Station A slab, 2 of 4 workers were not wearing ANSI Z87.1 safety glasses. Grinding and cutting operations generate projectile hazards. Workers corrected immediately on site.
MEDIUM
Hard hats in good condition — no deficiencies noted. All workers observed with ANSI Z89.1 Class E hard hats in serviceable condition.
LOW
Housekeeping & Site Organization
LOW
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Rebar offcuts not secured in designated storage area — Approximately 15 pieces of rebar offcut material observed in pedestrian walkway at Station B access path. No injury occurred. Material relocated during audit observation.
LOW
Overall site organization acceptable — Material staging areas well-organized. Laydown areas labeled. Waste containers present and not overflowing.
LOW
Fire Protection
MEDIUM
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Fire extinguisher at Station B east portal overdue for annual inspection — ABC dry chemical fire extinguisher tag shows last annual inspection date of April 2025. Extinguisher not inspected in 12+ months per NFPA 10 requirements. Unit tagged out of service pending inspection.
MEDIUM
Hot work permit current and posted — Hot work permit for welding operations at Station B found current, signed by Skanska superintendent and Crestline safety rep. Fire watch in place. No deficiencies.
LOW
Electrical Safety
LOW
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GFCI protection present on all temporary power outlets — All temporary power panels and extension cords verified with GFCI protection per OSHA 29 CFR 1926.404. No deficiencies noted.
LOW
Cord and plug inspection current — All extension cords color-coded for current inspection period. No exposed conductors or damaged insulation observed.
LOW
Generating Corrective Action Plan for all High and Medium findings...
Corrective Action Plan — Safety Audit SA-2026-B-04
Metro Blue Line Phase 3 | Station B | April 28, 2026 | Eduardo Martinez, Safety Director
| Finding | Severity | Corrective Action | Responsible Party | Due Date | Verification |
|---|---|---|---|---|---|
| Fall arrest harness not connected (scaffold, 18 ft.) | HIGH | Worker removed from elevation immediately. Mandatory fall protection retraining required for involved worker and entire scaffold crew before return to elevated work. Document completion. | Skanska Safety Supervisor (M. Ortega) | Before next elevated work (April 29, 2026) | Training certificates, sign-in sheets reviewed by E. Martinez |
| Leading edge not barricaded at excavation | MEDIUM | Barricade installed during audit. Superintendent to conduct daily fall hazard inspection of all excavation leading edges. Document in daily safety inspection log. | Skanska Superintendent (M. Ortega) | Daily — ongoing | Crestline safety walk weekly verification |
| Workers not wearing safety glasses during saw-cutting | MEDIUM | Immediate correction made on-site. Toolbox talk on PPE requirements for grinding/cutting to be conducted at next morning safety meeting (April 29). Skanska to document and submit sign-in sheet. | Skanska Foreman | April 29, 2026 | Toolbox talk sign-in sheet submitted to E. Martinez |
| Fire extinguisher annual inspection overdue | MEDIUM | Unit tagged out of service. Skanska to have certified fire equipment company perform annual inspection. All fire extinguishers on site to be audited for current inspection tags. Replace unit if inspection fails. | Skanska Safety Supervisor | May 2, 2026 | Current inspection tag verified by E. Martinez on next site visit |
| Rebar offcuts in pedestrian pathway | LOW | Material relocated during audit. Skanska foreman reminded of housekeeping standards. No further action required beyond documenting correction. | Skanska Foreman | Corrected on-site 4/28/2026 | Documented in audit report — closed |