SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG E GALLEGOS | Mountain States | West Division Field | The Link at Fitzsimons | 02/26/2022 | 8 | Unsafe Operation | 02/25/22 | Needs Attention | View / Edit Details | ||
| Dustin Detwiler | Great Lakes | Crystal Lake - Production | Casting Bay | 02/23/2022 | 8 | Unsafe Operation | Driver brought in trailers for stripping beds and slammed a trailer into another trailer breaking the glad hands and bending the rub rails. | Needs Attention | View / Edit Details | ||
| Brian Schultze | Midwest | Wells | building 3 | 02/22/2022 | 4 | Unsafe Operation | The south overhead door is not working in building 3. | Needs Attention | View / Edit Details | ||
| C.J. Meyer | Midwest | Wells | FS24 | 02/22/2022 | 6 | Other | Crew is stripping without using the rubber pads @ the edge by the burkes. | Needs Attention | View / Edit Details | ||
| Brian Schultze | Midwest | Wells | Building 3 | 02/22/2022 | 6 | Unsafe Operation | Trailer 8018 axle is crack and rusting out. | Needs Attention | View / Edit Details | ||
| John Schnell | Great Lakes | Valders - Production | Plant 1 - south runway/west end | 02/21/2022 | 7 | Other | Settling tank cover in south runway, west end of Plant 1 is bent and flexes when walked on that could cause a trip hazard. Overall the cover is not flush to the floor which is should be closer to prevent a possible trip hazard. | Needs Attention | View / Edit Details | ||
| Joseph Moore | Mountain States | West Division Plant | Inside production | 02/17/2022 | 10 | Unsafe Operation | Stripping crew leaving nails sticking up without bending them over. This has been a reoccurring issue. | Needs Attention | View / Edit Details | ||
| Steve Schuckman | Great Lakes | Crystal Lake - Production | wet cast DT bed | 02/15/2022 | 8 | Housekeeping | A sprayer that has form oil leaked over night and had a minor oil spill. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | East West Double Tee Beds | 02/15/2022 | 7 | Other | The warehouse materials stored on the pad are not uniform and require the Travel Lift operator to jog around the baskets stored on the pad. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Warehouse | 02/15/2022 | 6 | Other | Brand new ladders were lying in the on loads and sticking out into the drive to the north of the warehouse tent offering up the potential to be damaged by a passing vehicle. | Needs Attention | View / Edit Details | ||
| Thomas Larson | Mountain States | West Division Plant | Row 12 | 02/15/2022 | 8 | Unsafe Act | Dunnage is set incorrectly and piece is over hanging another | 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 | ||
| Iain Smith | Mountain States | West Division Plant | Indoor production | 02/14/2022 | 11 | Unsafe Operation | Mixer driver in 406-041 did not stop or honk horn before exiting casting bay | Needs Attention | View / Edit Details | ||
| Matt | Great Lakes | Valders - Production | TT line | 02/14/2022 | 6 | Unsafe Operation | Matt observed the new Mi- Jack running over a basket of parts on the front end by receiving no observer seen | Needs Attention | View / Edit Details | ||
| Danny Sheetz | Mountain States | West Division Plant | Steel Shop | 02/11/2022 | 9 | Housekeeping | Pallets from the yard are being stacked in front of the steel shop in uneven stacks and broken pallets mixed in creating struck by hazards. | Needs Attention | View / Edit Details | ||
| Iain Smith | Mountain States | West Division Plant | Indoor production | 02/09/2022 | 10 | Housekeeping | Pile of cigarette butts outside casting bay door to parking lot | Needs Attention | View / Edit Details | ||
| Jeremy Blahnik | Great Lakes | Valders - Production | Plant 2 | 02/07/2022 | 4 | Housekeeping | There is concrete over pour hardened on the ground by the blue bed. It poses a potential trip hazard. | Needs Attention | View / Edit Details | ||
| Jeremy Blahnik | Great Lakes | Valders - Production | Plant 3 | 02/07/2022 | 6 | Housekeeping | Housekeeping in the plant is slipping. Multiple area of the plant need attention. | Needs Attention | View / Edit Details | ||
| Tim cate | Mountain States | West Division Plant | Storage | 02/06/2022 | 8 | General Communication | Splashing mud on finished GT pieces | Needs Attention | View / Edit Details | ||
| KRISTIAN ZAPATA | Mountain States | West Division Plant | STRIPPING | 02/05/2022 | 8 | Other | The travel lift crew that was stripping DT-8 called me to look at a piece that they where struggling to pull out of the bed. | Needs Attention | View / Edit Details | ||
| Thomas Larson | Mountain States | West Division Plant | Rack 32 | 02/04/2022 | 11 | Unsafe Operation | Wall racked incorrectly | Needs Attention | View / Edit Details | ||
| Tim cate | Mountain States | West Division Plant | Drive lane | 02/04/2022 | 11 | Housekeeping | Strand left in drive | Needs Attention | View / Edit Details | ||
| Iain Smith | Mountain States | West Division Plant | Indoor production | 02/03/2022 | 7 | Housekeeping | Tools, materials, epoxy cans piled by FS3 | Needs Attention | View / Edit Details | ||
| joe larson | Midwest | Field | graco | 02/03/2022 | 4 | Other | Cutting 2x4's off of walls with sawzall. Sawzall slipped out of cut and cut left hand thumb. | Needs Attention | View / Edit Details | ||
| Veronica Miramontes | Mountain States | West Division Plant | Inside Production | 02/03/2022 | 7 | Housekeeping | Walk areas in front of steel shop and mold shop rolling doors were obstructed with material carts, pallets, trash cans, strand packs, etc. People walking through these areas had to step over a pallet or squeeze between carts. On the South side the walk way that was left was close to the bed which had strand tails sticking out. | Needs Attention | View / Edit Details | ||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |