SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pete Neal | Mountain States | West Division Plant | Fuel island | 04/08/2022 | 9 | Housekeeping | People who fill up machines with fuel and gas need to pay attention and not spill fuel on ground | Needs Attention | View / Edit Details | ||
| Pete Neal | Mountain States | West Division Plant | Outside beds | 04/09/2022 | 10 | Housekeeping | Every bed that poured outside has lumps and piles of concrete on the ground. | Needs Attention | View / Edit Details | ||
| Matt Maguet | Midwest | Wells | FS22 | 04/08/2022 | 3 | General Communication | The FS22 was tensioning strand and did not have the safety light on at the south end of the form. | Completed | 04/08/2022 | View / Edit Details | |
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Plant - Walls | 10/11/2021 | 7 | Housekeeping | There are a number of extension cords strewn about the walkways. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Maintenance Area | 10/11/2021 | 6 | Housekeeping | The maintenance area would benefit from a good cleaning and organizing. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Carpenter Shop | 10/11/2021 | 7 | Other | The router appears to be in operation. 1 - Ensure who ever is operating this device understands how to properly install the route bit. When the unit was in Valders the bit came loose and struck an employee across his face. 2 - The machine and room did not appear to be in use at the time, wood dust was strewn about the router table and floor. 3- The dust collection system does not appear to more than a home collection system, these typically do not offer spark arrest. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Chuck Cleaning Area | 10/11/2021 | 0 | Safe Operation | The Chuck Cleaning Area was spotless and well organized. Great Job and Thank You - Phyl | Completed | 10/11/2021 | View / Edit Details | |
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Carpenter Shop | 10/11/2021 | 7 | Housekeeping | It appeared everyone had gone home for hte day. The carpenter shop had lots of saw dust around machines, on electrical boxes remaining. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Yard and Plant | 10/11/2021 | 0 | Safe Operation | The forklift operators were observed operating forklifts at different times and were wearing their seatbelts! - KUDOS! All were personally thanked! | Completed | 10/11/2021 | View / Edit Details | |
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Front Entry Way | 10/11/2021 | 6 | Housekeeping | The area outside the front entry was full of junk and debris, as was the front hallway. | Completed | 10/11/2021 | View / Edit Details | |
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Reception Area | 10/11/2021 | 7 | Housekeeping | The reception room and hallway are full of stuff and deliveries. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Conference Room | 10/11/2021 | 7 | Housekeeping | The conference room is full of stuff. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Truck and Yard Maintenance Room | 10/11/2021 | 6 | Housekeeping | The yard and truck maintenance area is very unorganized and dirty. | Needs Attention | View / Edit Details | ||
| Jake Stanley | Great Lakes | Valders - Production | all | 10/22/2021 | 9 | Other | Multiple porta potty's on premises have no hand sanitizer available | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Electrical Room | 10/11/2021 | 7 | Other | The electrical room door was propped open again, as well the a lock is not functioning on one of hte electrical panel doors north wall. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Wall Area | 10/11/2021 | 7 | Unsafe Operation | Two electrical cords with a bad plugs were found and taken out of service. | Completed | 10/11/2021 | View / Edit Details | |
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Double Tee Bed | 10/11/2021 | 5 | Housekeeping | The area around the double tee bed was dirty and full of stuff. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Midwest | Albany | Plant | 10/13/2021 | 6 | Other | Ladders are stored throughout the facility without restraint. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Midwest | Albany | Plant | 10/13/2021 | 4 | Other | Emergency door was propped open with a piece of wood on the floor. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Midwest | Albany | Plant | 10/13/2021 | 3 | Other | Extension cords are being repaired with plugs that are not water resistant. | Needs Attention | View / Edit Details | ||
| Brian Schultze | Midwest | Wells | Yard | 10/22/2021 | 5 | Unsafe Operation | Quality Control guy notice the loading crew wasn't using all the burkes to load up the trailer. see picture | Completed | 10/25/2021 | View / Edit Details | |
| Iain Smith | Mountain States | West Division Plant | FS6 | 10/22/2021 | 8 | Housekeeping | Materials and bulkheads in front of fire extinguisher and electrical panel | Completed | 10/22/2021 | View / Edit Details | |
| Geoff Norrena | Mountain States | West Division Plant | DT Staging Area | 10/22/2021 | 4 | Chemical Exposure | A finisher had a water bottle full of epoxy, and left it out in direct sunlight while he went to lunch. | Needs Attention | View / Edit Details | ||
| DOUG E GALLEGOS | Mountain States | West Division Field | Brighton Plant | 10/19/2021 | 10 | PPE | Employee's in the plant not wearing safety glasses. | Needs Attention | View / Edit Details | ||
| DOUG E GALLEGOS | Mountain States | West Division Field | Brighton Plant | 10/22/2021 | 11 | Unsafe Operation | Yard truck driver texting while driving | Needs Attention | View / Edit Details | ||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |