SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Nick Nelson | DT1 West End | 10/05/2017 | 4 | Safe Equipment Operations | Strand was not cut down after tensioning & plugs were not installed. Trip hazard & sharp end on the strand that were cut. | Completed | 10/05/2017 | View / Edit Details | |||
| Al Frederikson | South east corner of West Bay in Building B | 10/05/2017 | 7 | Housekeeping | This area is beyond FS4 | Completed | 10/06/2017 | View / Edit Details | |||
| Steve Qualley | Building B production area | 10/05/2017 | 8 | Safe Equipment Operations | Employee not doing initial inspection of crain system before operation. | Completed | 10/09/2017 | View / Edit Details | |||
| Jeff Kemper | Yard | 10/05/2017 | 8 | Other | Tie down chain came loose on an A-frame trailer, causing the panel to tip away from the trailer. A chain in the lower position kept the panel from falling off of the trailer. | Completed | 10/09/2017 | View / Edit Details | |||
| Doug Schleicher | Yard | 10/04/2017 | 6 | Other | An unused chain was dragging behind an A-frame | Completed | 10/09/2017 | View / Edit Details | |||
| Al Montag | Bay 2 | 10/04/2017 | 4 | Housekeeping | Brick area is a mess | Completed | 10/09/2017 | View / Edit Details | |||
| Kurt Beuning | Bay 1 | 10/04/2017 | 6 | Other | Lifter loops hanging below I beams on the A-frame, could catch in the yard | Completed | 10/09/2017 | View / Edit Details | |||
| Jeff Kemper | Yard | 10/04/2017 | 3 | Other | 4x4 blocking fell off of a trailer and was laying in front of an overhead door by production building | Completed | 10/09/2017 | View / Edit Details | |||
| Patrick McCarthy | Hollow Core | 10/04/2017 | 11 | Safe Equipment Operations | Employees have manipulated stress jack to work without safety kill switch due to broken switches. | Completed | 10/06/2017 | View / Edit Details | |||
| Steve Qualley | Building A welding shop | 10/04/2017 | 7 | Safe Equipment Operations | Intermittent operation of back up beeper on fork lift | Completed | 11/01/2017 | View / Edit Details | |||
| Roy Hervey | Finish building | 10/04/2017 | 8 | Safe Equipment Operations | safety latches need replacing on 2 hooks and also the hook on the forklift boom. | Completed | 10/05/2017 | View / Edit Details | |||
| jerry asmus | fs25 | 10/04/2017 | 7 | PPE | had an employee with out side shields on their glasses | Completed | 10/04/2017 | View / Edit Details | |||
| Jeff Stenzel | FS19 | 10/04/2017 | 4 | Housekeeping | Extra unused wood side rails laying on the NW corner of form on the floor. This was stacked up and lying in a clearly marked electrical area. I informed Francisco the importance of house keeping and putting away what was not needed for the day as well as making sure areas by electrical boxes that are clearly marked need to be kept clear. I told him to instruct his crew and fix the issue today. | Completed | 10/04/2017 | View / Edit Details | |||
| John Farren | By the Dt 4 where the walk arae is in the middle of the building. | 10/04/2017 | 3 | Housekeeping | A quart of oil was spilt on the concrete bench area and needed to be cleaned up before it created a slippery spot on the floor. | Completed | 10/04/2017 | View / Edit Details | |||
| Chris Scholler | Wall side of DT1 | 10/04/2017 | 5 | Housekeeping | Not cleaning floor after stripping in the morning. | Completed | 10/04/2017 | View / Edit Details | |||
| Andrew Scholten | South Batch plant main plant | 10/04/2017 | 5 | Safe Equipment Operations | Batch Plant operators were doing maintenance on the south batch plant mixer. When they finished fixing whatever was wrong they forgot to flip the safety guard back on and the mixer was running. | Completed | 10/04/2017 | View / Edit Details | |||
| Dave kelley | Yard | 10/04/2017 | 7 | Housekeeping | A lot of blocking and clutter in the middle of finish trailers. Trip hazard when ting down panels. | Completed | 10/06/2017 | View / Edit Details | |||
| Steve Arndt | FS 25 | 10/04/2017 | 3 | Other | I walked up to Jim Pitcher and asked him how his day was going and if there were any safety concerns that was on his mind. He said there wasn't any concerns. He did say he forgot his side shields at home and would be getting them at his lunch time. I thanked him for pointing that out and to keep up the good work that he does. | Completed | 10/04/2017 | View / Edit Details | |||
| JACK JOHNSTON | FS 6 | 10/04/2017 | 7 | Safe Equipment Operations | burke clutch was not fully engaged prior to lifting piece | Completed | 10/04/2017 | View / Edit Details | |||
| Roy Hervey | Sandblast bays | 10/03/2017 | 7 | Housekeeping | Silica sand is building up in blast bays. Makes it hard to walk. | Completed | 10/04/2017 | View / Edit Details | |||
| Steve Howe | Outside Carpentry Shop - West Bay | 10/03/2017 | 7 | Housekeeping | Wood products being stored against wall are not secure and could fall on someone. | Completed | 10/09/2017 | View / Edit Details | |||
| David R Mitzel | Readymix Southside | 10/03/2017 | 6 | Housekeeping | Pipe Rack Form needs to be put away, And all rebar picked up | Completed | 10/13/2017 | View / Edit Details | |||
| Al Frederikson | FS2 | 10/03/2017 | 6 | Housekeeping | FS2 Crew left electrical cord laying out after gone for the day. | Completed | 10/04/2017 | View / Edit Details | |||
| Jacob Wood | Building A alleyway | 10/03/2017 | 5 | Safe Equipment Operations | Block and rigging from overhead crane left hanging (at about head level) in alleyway. Possible property damage due to vehicle traffic hitting rigging/ possible injury due to hitting head on rigging. | Completed | 10/03/2017 | View / Edit Details | |||
| JACK JOHNSTON | DT 4 BED | 10/03/2017 | 4 | Other | STEPS TO CROSS OVER DT 4 BED WERE MOVED ABOUT 6 INCHES AWAY FROM FORM | Completed | 10/03/2017 | View / Edit Details | |||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |