SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Becki-Jo LeClair | Great Lakes | Valders - Field | Valders Yard | 03/23/2021 | 3 | Unsafe Operation | Jer Posvic (Truck Driver) was tieing down his load (Job# 220356 Load#1 Truck#6242 Trailer#F348) when he noticed additional material on his load than what the BOL had on it. There was a leveling bar loaded with nothing under it and nothing containing the cables. | Completed | 03/23/2021 | View / Edit Details | |
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Yard | 03/25/2021 | 5 | Unsafe Operation | Two employees were observed riding on the large forklift.. | Needs Attention | View / Edit Details | ||
| Rob Weiss | Midwest | Field | Barrick family farm | 03/25/2021 | 9 | Unsafe Operation | Driver took wrong route could not make corner put trailer in ditch | Completed | 03/26/2021 | View / Edit Details | |
| Jared Shoen | Midwest | Field | Barrick family farm | 03/26/2021 | 12 | Other | Double Tees and walls are heavier than sticker weight by 5,000 to 7,000 lbs. | Completed | 03/26/2021 | View / Edit Details | |
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Yard | 03/25/2021 | 6 | Unsafe Operation | Employee was observed operating a forklift and not wearing his seatbelt. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Yard & Plant | 03/25/2021 | 5 | PPE | Four (4) workers were observed not wearing safety glasses: Karl Fosmo, Rick Kell, Green Hat and a Creative Iron Worker (Oiler). | Completed | 03/25/2021 | View / Edit Details | |
| Brady K | Midwest | Wells | West Plant | 03/26/2021 | 6 | Other | Defibrillator in West Plant has Dead Battery. Green "ready for use" light is not flashing and Self test will not run which verifies that it is dead. Also the backup battery is not present | Completed | 03/26/2021 | View / Edit Details | |
| Julio Ambriz | Midwest | Wells | FS24 +FS23 | 03/26/2021 | 6 | Housekeeping | Guys in the beds were not sweeping dust and paint residue before blowing off the bed. | Completed | 03/26/2021 | View / Edit Details | |
| Corey Olson | Midwest | Wells | FS 24 | 03/26/2021 | 6 | Ergonomics | Need to shield residual cable on end of form | Completed | 03/26/2021 | View / Edit Details | |
| Corey Olson | Midwest | Wells | FS 23 | 03/24/2021 | 6 | Housekeeping | 2 windows are broke and need to be repaired along the east and south wall of the west plant. | Completed | 03/27/2021 | View / Edit Details | |
| Corey Olson | Midwest | Wells | DT 8 | 03/25/2021 | 6 | Ergonomics | No steps being used when pouring the bed. | Completed | 03/25/2021 | View / Edit Details | |
| Corey Olson | Midwest | Wells | DT 8 | 03/26/2021 | 6 | PPE | Justin Roberts did not have on safety glasses | Completed | 03/26/2021 | View / Edit Details | |
| Corey Olson | Midwest | Wells | FS 25 | 03/23/2021 | 7 | Unsafe Operation | 3/8" cable reel was installed backwards in the frame holding the reel. | Completed | 03/26/2021 | View / Edit Details | |
| Iain Smith | Mountain States | West Division Field | Yard | 03/29/2021 | 9 | Other | Formwork around drainage grate has projecting rebar. Possible impalement hazard. | Completed | 03/29/2021 | View / Edit Details | |
| Jon Bodart | Great Lakes | Crystal Lake - Production | gray bed | 03/29/2021 | 4 | Housekeeping | Rebar basket was placed in the walk wsy | Completed | 03/29/2021 | View / Edit Details | |
| Jon Bodart | Great Lakes | Valders - Production | plant 2 runway | 03/29/2021 | 0 | Safe Operation | 4 layers of foam wrapped in plastic were being used for dunnage, we agreed weeks ago we would stop this practice due to a column sliding forward in transit. | Completed | 03/29/2021 | View / Edit Details | |
| Shelly Pourchot | Great Lakes | Crystal Lake - Production | Warehouse | 03/26/2021 | 3 | Unsafe Operation | Saw was started and gas had been spilled on pants. Sparks ignited pants but was quickly put out. | Completed | 03/29/2021 | View / Edit Details | |
| Shelly Pourchot | Great Lakes | Crystal Lake - Production | Double TTs | 03/26/2021 | 3 | Unsafe Operation | While strand packs were being set, a coil came loose and started uncoiling. | Completed | 03/29/2021 | View / Edit Details | |
| Wade Gaking | Great Lakes | Valders - Production | Yard | 03/27/2021 | 3 | Housekeeping | Ladder damaged by a piece of equipment left in the yard. | Completed | 03/29/2021 | View / Edit Details | |
| Doug Schleicher | Midwest | Albany | Finish Building | 03/29/2021 | 3 | Other | The safety rails that we use outside were not moved to a safe location or tied down. Due to the high winds these will roll off and most likely hit a vehicle. | Completed | 03/29/2021 | View / Edit Details | |
| Jeff Kemper | Midwest | Albany | East end of production, 2nd bay | 03/29/2021 | 7 | Other | Employee was cutting strand in the strand cutting area. Due to the sparks from the chop saw the employees pant leg caught on fire. | Completed | 03/29/2021 | View / Edit Details | |
| Mike Frieler | Midwest | Albany | Bay 1 | 03/29/2021 | 3 | PPE | Employee not wearing gloves | Completed | 03/29/2021 | View / Edit Details | |
| jeremy kunstleben | Midwest | Albany | bay 2 | 03/29/2021 | 5 | PPE | employee had his safety glasses on his forehead. | Completed | 03/29/2021 | View / Edit Details | |
| Marc sty er | Great Lakes | Valders - Production | Plant 3 batch plant | 03/29/2021 | 5 | Unsafe Operation | The door for the main electrical disconnect for the sun mixer is broken and won’t close. | Completed | 03/29/2021 | View / Edit Details | |
| Marc stayner | Great Lakes | Valders - Production | East man door | 03/29/2021 | 3 | Unsafe Act | The south east man door was blocked with a sawhorse. | Completed | 03/29/2021 | View / Edit Details | |
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |