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 Name LocationSite Area Date Ttl Safety Topic Root Causes Status Respirator User Name Completion DateEntry
Daisy MedranoMountain States West Division Field QC Lab08/21/20210Safe Operation

In QC Lab Cylinder Breaker Just has a red tag saying do not use.

Needs AttentionView / Edit Details
William ForestMountain States West Division Plant finishing area08/20/20218Chemical Exposure

All chemical and water from wash pad was running into the parking lot instead of into the ALAR

Needs AttentionView / Edit Details
Joseph LinskensMountain States West Division Plant DT208/20/20217Housekeeping

Rebar stored on the ground at DT3

Needs AttentionView / Edit Details
John KingMountain States West Division Sealant Storage08/20/20214Other

Sealants have cleaned up the Tool room of misc. materials and have mov e to our very own location in the barn. We are noticing a lot of product that is expired and needs to be discarded.
Some of this material may need special treatment to remove.

Needs AttentionView / Edit Details
Tony newtMountain States West Division Sealant Outside of the tool room08/18/20213Housekeeping

Multiple pieces of foam were left outside of the tool room:

Needs AttentionView / Edit Details
Boyd ClayMountain States West Division Field yard08/23/20214General Communication

RS-65 Row 7A setting directly on the ground with no dunnage.

Needs AttentionView / Edit Details
Logan HembergerMountain States West Division Field NWTP Chemicals08/23/202110Housekeeping

Contractor has other trades material laying all over our work zone.

Needs AttentionView / Edit Details
Tony NewtMountain States West Division Plant Parking lot08/23/20218Fall Hazard

Rebar protruding from parking stop curb. This is located in the main parking lot near employee entrance. Rebar is not directly on designated walking surface but close enough for a substantial amount of foot traffic.

Needs AttentionView / Edit Details
James GriesbachGreat Lakes Valders - Production Barshop08/19/20210Safe Operation

witnessed a travel lift put pole down on roof of barshop

Needs AttentionView / Edit Details
Moises LopezMountain States West Division Plant South TB208/24/202111Housekeeping

Leftover concrete on the ground south side of TB2

Needs AttentionView / Edit Details
Iain SmithMountain States West Division Plant Outdoor production08/24/202110Housekeeping

Concrete spill at west end of TB2

Needs AttentionView / Edit Details
Logan HembergerMountain States West Division Field NWTP Chemicals08/23/202110Housekeeping

Contractor has other trades material laying all over our work zone.

Needs AttentionView / Edit Details
John KingChoose your Division Field08/10/202111Fall Hazard

Stairs have no rails. ContrActor needs to install. I will inform super that these need to be railed or blocked off

Needs AttentionView / Edit Details
John KingMountain States West Division Sealant Cameron field07/30/20214Housekeeping

Sealants have not been on site for weeks but I am seeing trash and material that is clearly ours. Also some work is not complete that should be. We will walk and cleanup next week

Needs AttentionView / Edit Details
Logan HembergerMountain States West Division Field NWTP Chemicals08/23/202110Housekeeping

Contractor has other trades material laying all over our work zone.

Needs AttentionView / Edit Details
Iain SmithMountain States West Division Plant Steel shop08/25/202112Unsafe Operation

A section of the outdoor pallet racking appears to be leaning toward the crane rail. And one shelf has been installed out of level

Needs AttentionView / Edit Details
Logan HembergerMountain States West Division Field NWTP Chemicals08/23/202110Housekeeping

Contractor has other trades material laying all over our work zone.

Needs AttentionView / Edit Details
Robert WrightMountain States West Division Plant Tool Room08/26/20218Housekeeping

Someone from the sealants department dropped off a bunch of chemicals. These were messily set in the overhead doorway and just inside. No organization, notification or care taken

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Thomas LarsonMountain States West Division Plant ROW 2 EAST END08/26/202110Housekeeping

LIFTING CHAINS FOR TRAVEL LIFTS WERE LEFT ON THE GROUND. COULD POTENTIALLY CAUSE A PIECE TO BE DROPPED AND BROKEN OR CAUSE AN INJURY

Needs AttentionView / Edit Details
Thomas LarsonMountain States West Division Plant RACK 1408/26/20214Housekeeping

SHOVEL LEFT OUT BY RACK

Needs AttentionView / Edit Details
Iain SmithMountain States West Division Plant Yard08/27/20219Housekeeping

Concrete on ground east of acid pad

Needs AttentionView / Edit Details
Tim cateMountain States West Division Field Maintenance shop08/27/20219Housekeeping

Machine leaking oil is place half on pad and half on ground allowing fluid to hit the dirt

Needs AttentionView / Edit Details
Chris JonesMountain States West Division Plant Overflow parking lot08/25/20215General Communication

Vehicles parked in the parking lot and not giving much room to get out of area.

Needs AttentionView / Edit Details
Anthony VillarruelMountain States West Division Plant Outside production08/27/20218General Communication

Rigging was left on the floor by dt3 and was ran over a lot due to travel lifts crossing. It has been there quite a while from seeing how deep it was in the dirt.

Needs AttentionView / Edit Details
EddieMountain States West Division Plant Finishing08/27/20215Housekeeping

As busy as the team is in finishing, they have been on top of keeping the area clean of clutter to keep work at a safe level.

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