SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick Carlin | Mountain States | West Division Plant | Yarding at wash pad | 07/30/2021 | 8 | Unsafe Operation | The ground man left a strap connected to the trailer on top, but disconnected the other end of it. The operator then picked the piece with the strap still strung over the piece. There is a risk of the strap getting hung up with the rigging on top of the piece and causing an issue. | Needs Attention | View / Edit Details | ||
| kristian zapata | Mountain States | West Division Plant | yarding | 03/09/2022 | 10 | Unsafe Operation | One of my operators called me over to look at a stack of rib slabs that got put away last night, the dunnage on the rib slab at the bottom of the stack did not line up with the other 3 stacked on top of it creating a big crack through the deck. | Needs Attention | View / Edit Details | ||
| Lee Saeger | Great Lakes | Valders - Field | YARD- job 321010 | 09/22/2021 | 5 | Other | Soft Junk wood should not be used for dunnage | Needs Attention | View / Edit Details | ||
| Sarah J Hood | Mountain States | West Division Plant | Yard west of rack 18 | 08/05/2021 | 4 | Housekeeping | Foam for trailers on the ground. Looks bad for visitors | Needs Attention | View / Edit Details | ||
| PETE SILVAGGIO | Mountain States | West Division Plant | Yard row 3 | 10/20/2021 | 7 | Housekeeping | Leader left in precarious position, unattended overnight | Needs Attention | View / Edit Details | ||
| Sarah J Hood | Mountain States | West Division Plant | Yard double tee storage | 08/16/2021 | 7 | General Communication | The deck of this double tee is right on too of another. Careless placement might cause damage. See photo | Needs Attention | View / Edit Details | ||
| Sarah Hood | Mountain States | West Division Plant | yard column horses | 07/28/2021 | 8 | Unsafe Act | I have seen finishers and QC inspectors standing on top of the horses to check or work on the tops of the pieces. Probabaly safer to get a small ladder or step stool. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Yard - South Last Berm | 05/18/2021 | 3 | Housekeeping | Mission Organization - There is a bunch of material in the south berm of the south yard accumulating. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Yard - Maintenance | 05/17/2021 | 4 | Housekeeping | There is a collection of old equipment across from the maintenance shop that should be looked at for possible disposition. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Yard - East side of Plant 1 | 05/18/2021 | 5 | Other | The area around the retention ditch has been recontoured, which has produced a significant drop off on the north side of the railroad tracks.. The contour allows for run off into the ditch; however, I am concerned that the railroad may have issue with the excavation and grade.. In addition, the retention ditch is very cloudy, most likely from the runoff and in combination with our weir system. . | Needs Attention | View / Edit Details | ||
| Becki-Jo LeClair | Great Lakes | Valders - Production | Yard - Blue Lot | 12/10/2021 | 3 | Unsafe Act | A yard employee was parking a loaded trailer in the blue lot. Backed up into the jersey barriers hard enough to bend the bumper into the trailer. Upon investigation by Josh Stradal, the driver had to cause the damage than decide to move the trailer to a different parking spot. | Needs Attention | View / Edit Details | ||
| Matt Scheiber | Great Lakes | Valders - Production | yard | 10/25/2021 | 6 | Unsafe Act | night shift parked trailers along the tracks south of DOT | Needs Attention | View / Edit Details | ||
| Pete Silvaggio | Mountain States | West Division Field | Yard | 11/18/2021 | 8 | Unsafe Operation | Unsecured loads | Needs Attention | View / Edit Details | ||
| Sarah J Hood | Mountain States | West Division Plant | Yard | 12/21/2021 | 6 | General Communication | Extra sak material was left on the deck of a double tee | Needs Attention | View / Edit Details | ||
| Estevan | Great Lakes | Valders - Production | Yard | 12/29/2021 | 4 | Unsafe Act | A loader from plant 1 drove under a moving Mi- jack and the operator was not aware in line of sight | Needs Attention | View / Edit Details | ||
| Estevan | Great Lakes | Crystal Lake - Production | Yard | 12/29/2021 | 4 | Unsafe Act | A loader from plant 1 drove under a moving Mi- jack and the operator was not aware in line of sight | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Midwest | Rosemount | Yard | 01/20/2022 | 4 | PPE | Observed orange hat walking in yard without his safety glasses. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Midwest | Rosemount | Yard | 01/20/2022 | 4 | PPE | Observed orange hat walking in yard without his safety glasses. | Needs Attention | View / Edit Details | ||
| Josh Stradal | Great Lakes | Valders - Production | Yard | 01/24/2022 | 5 | Unsafe Operation | The traveling alarm on the DOT lifts are able to be turned off and on | Needs Attention | View / Edit Details | ||
| Dustin Detwiler | Mountain States | West Division Plant | Yard | 01/24/2022 | 6 | Unsafe Operation | At start of shift I noticed this piece in row 4 and no incident was reported. | Needs Attention | View / Edit Details | ||
| Lisa Jaeger | Great Lakes | Crystal Lake - Production | yard | 02/14/2022 | 11 | Unsafe Operation | Failure to remove debris from trailer after patching, cutting, etc of product while on road trailer prior to shipping. | Needs Attention | View / Edit Details | ||
| Matthew Fischer | Great Lakes | Valders - Production | Yard | 02/28/2022 | 3 | Unsafe Operation | Man lift has no lights when moving before/after dark. Creates a hazard for the employee driving it and for other vehicles not being able to see it. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Yard | 06/08/2021 | 6 | Housekeeping | The entrance into the facility needs cleanup. | Needs Attention | View / Edit Details | ||
| Trevor barrie | Great Lakes | Valders - Production | Yard | 06/09/2021 | 7 | Fall Hazard | Employees were observed using a floor sander on top a trailer with a wall panel. At one point the floor sander kicked back almost causing the employee to fall off the trailer. | Needs Attention | View / Edit Details | ||
| josh stradal | Great Lakes | Valders - Production | yard | 06/10/2021 | 8 | Unsafe Act | A driver left with a load on the black and red slants. While in transportation he needed to slam on his brakes causing the racks to twist. No damage to the piece. We are still investigating this with all parties involved. | Needs Attention | View / Edit Details | ||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |