SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| Phyllis Felsinger | Midwest | Rosemount | Production Area | 10/15/2021 | 6 | Housekeeping | Areas outside the exit doors have debris, materials and tools (sprayers, stuff) lying outside the emergency exits. | Needs Attention | View / Edit Details | ||
| Todd/Victor | Midwest | Rosemount | Yard | 10/01/2021 | 7 | Housekeeping | Weeds and trees are getting overgrown around the bases and fuel pumps. | Needs Attention | View / Edit Details | ||
| Todd/Victor | Midwest | Rosemount | yard | 10/01/2021 | 7 | Housekeeping | Screws, bolts and strand ends are scattered throughout the yard. | Needs Attention | View / Edit Details | ||
| Todd/Victor | Midwest | Rosemount | Yard | 10/01/2021 | 6 | PPE | Some fire extinguishers in the yard trucks are missing their annual tags. | Needs Attention | View / Edit Details | ||
| Michelle Watroba | Midwest | Rosemount | Yard | 09/10/2021 | 8 | Chemical Exposure | filter needs to be replaced, it is leaking. Pete is calling contractor today | Needs Attention | View / Edit Details | ||
| Luke Smith/Keon - Monthly yard Inspection | Midwest | Rosemount | Yard | 09/02/2021 | 7 | Housekeeping | Trucks need to be swept out, wiped down, cleaned ou | Needs Attention | View / Edit Details | ||
| Luke Smith/Keon - Monthly yard Inspection | Midwest | Rosemount | Yard | 09/02/2021 | 9 | Housekeeping | Ladders need to be put away after use. Could use more ladder racks | Needs Attention | View / Edit Details | ||
| Luke Smith/Keon - Monthly yard Inspection | Midwest | Rosemount | Yard | 09/02/2021 | 8 | Housekeeping | Pot holes in row 1 closer to building | Needs Attention | View / Edit Details | ||
| Michelle Watroba | Midwest | Rosemount | Yard | 08/19/2021 | 4 | Other | planks on north side of building in yard, do not have load capacity listed on them. Pete and I measured and provided the info to Mark to get the load capacity. | Needs Attention | View / Edit Details | ||
| Luke Smith | Midwest | Rosemount | East end of B4 (strand pack location) | 04/05/2021 | 6 | Unsafe Operation | Only two of the five strand pack cages have a "cone" shaped extension cage on them. Uncoiling strand by hand can "whip" out of the cages that don't have these "cone" shaped extensions on them and could cause injury. | Needs Attention | View / Edit Details | ||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |