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 Name LocationSite Area Date Ttl Safety Topic Root Causes Status Respirator User Name Completion DateEntry
Moises Lopez QC lab01/05/20219Housekeeping

Fire extinguisher had ladder and other tools in front of stinguisher on both stations inside the QC lab

Needs AttentionView / Edit Details
Moises Lopez QC Lab01/05/20219Ergonomics

Fire extinguisher floor area needs to be painted

Needs AttentionView / Edit Details
Moises Lopez QC lab01/05/20219Housekeeping

Fire extinguisher had ladder and other tools in front of stinguisher on both stations inside the QC lab

Needs AttentionView / Edit Details
Veronica Miramontes Inside production area01/04/20217Housekeeping

During walk around with employees we were going to walk alongside the south wall by the far southwest wall(need to learn my beds) however there was material on the walkway along with an air hose strung along to the bed. No one was working on the bed at that time.

Needs AttentionView / Edit Details
Veronica Miramontes FB bed outside production01/04/20216Other

Trailers stored with product by fb beds are creating a potential struck against hazard. Employees are having to "squeeze" between trailer and bed on the north side.

Needs AttentionView / Edit Details
Jacob Charles Randall Island Resort01/04/20218Housekeeping

empty spray cans and garbage in poorly lit areas acting as trip/slip hazards

Needs AttentionView / Edit Details
Veronica Miramontes parking lot01/04/20217Housekeeping

Strand in walkway to paving stones that were added as a safe walkway. Stepping stones are not leveled and when people park in front of this area we need to have to walk on the steps again

Needs AttentionView / Edit Details
Veronica Miramontes Inside production area01/04/20217Housekeeping

During walk around with employees we were going to walk alongside the south wall by the far southwest wall(need to learn my beds) however there was material on the walkway along with an air hose strung along to the bed. No one was working on the bed at that time.

Needs AttentionView / Edit Details
Veronica Miramontes FB bed outside production01/04/20216Other

Trailers stored with product by fb beds are creating a potential struck against hazard. Employees are having to "squeeze" between trailer and bed on the north side.

Needs AttentionView / Edit Details
Jacob Charles Randall Island Resort01/04/20218Housekeeping

empty spray cans and garbage in poorly lit areas acting as trip/slip hazards

Needs AttentionView / Edit Details
Veronica Miramontes parking lot01/04/20217Housekeeping

Strand in walkway to paving stones that were added as a safe walkway. Stepping stones are not leveled and when people park in front of this area we need to have to walk on the steps again

Needs AttentionView / Edit Details
Severo Ruiz Ridgegate12/21/20200Safe Operation

Keep safe and clean operation for the safety of ones being

Needs AttentionView / Edit Details
Phyllis FelsingerGreat Lakes Crystal Lake - Production Yard12/21/20204Fall Hazard

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Needs AttentionView / Edit Details
 Name LocationSite Area Date Ttl Safety Topic Root Causes Status Respirator User Name Completion DateEntry