SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Logan Hemberger | Mountain States | West Division Field | NWTP Chem building | 09/21/2021 | 8 | Housekeeping | Form work kickers pose a trip hazard near where we are setting some upcoming walls. May need to remove them for safe access when we go to set the walls. | Needs Attention | View / Edit Details | ||
| Pete Neal | Mountain States | West Division Plant | DT4 Runway | 09/29/2021 | 10 | Housekeeping | Needs all parts of the bed pickup, depressing pins, frames, material, everything is laying on ground. | Needs Attention | View / Edit Details | ||
| Pete Neal | Mountain States | West Division Plant | All outside storage areas | 09/30/2021 | 10 | Housekeeping | Everywhere finishing crews work on pieces they leave tools and trash when done. | Needs Attention | View / Edit Details | ||
| Sarah J Hood | Mountain States | West Division Plant | Row 5a | 10/01/2021 | 9 | General Communication | None of these pieces are blocked correctly. 3 dunnage marks but only 2 2x6 | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Yard | 10/01/2021 | 7 | Unsafe Operation | Employee was not suing vacuum or water while grinding a double tee. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Warehouse | 10/01/2021 | 9 | Other | It is October 1 and we still do not have an area where we can store chemicals so they do not freeze this winter. With the addition of the new beds, we have lost this storage area, there are no heated ag bins available. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Dispatch | 10/01/2021 | 3 | Other | We have two signs on the heavy haul road directing traffic east on 151 that are still the old Spancrete signs. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Main Office Parking Lot | 10/01/2021 | 8 | Other | Main Office parking is extremely limited for personnel (office and plant). | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Yard | 10/01/2021 | 6 | Other | Winter is upon us and snow and ice will become a major issue. | Needs Attention | View / Edit Details | ||
| Clemmet nevels | Mountain States | West Division Plant | Rb1 | 10/01/2021 | 8 | Housekeeping | Bed need to be cleaned off and covered and metal off the ground | Needs Attention | View / Edit Details | ||
| Joe Linskens | Mountain States | West Division Plant | DT4/DT3 | 10/02/2021 | 8 | Housekeeping | Rebar staged on the ground in violation of PCI standards and our most recent audit non conformance | Needs Attention | View / Edit Details | ||
| Logan Hemberger | Mountain States | West Division Field | NWTP Chem building | 09/21/2021 | 8 | Housekeeping | Form work kickers pose a trip hazard near where we are setting some upcoming walls. May need to remove them for safe access when we go to set the walls. | Needs Attention | View / Edit Details | ||
| Craig Zutz | Great Lakes | Valders - Field | Plant | 10/04/2021 | 8 | Housekeeping | Access door blocked | Needs Attention | View / Edit Details | ||
| Craig Zutz | Choose your Division | East end plant 2 | 10/04/2021 | 5 | Unsafe Operation | Floor covered with mud creates a slippery walking surface when it rains | Needs Attention | View / Edit Details | |||
| Joseph Linskens | Mountain States | West Division Field | Outdoor production | 10/04/2021 | 8 | Housekeeping | Steel embeds on the ground by TB2 | Needs Attention | View / Edit Details | ||
| Geoff Norrena | Mountain States | West Division Plant | yard | 10/04/2021 | 5 | Other | People driving too fast in yard | Needs Attention | View / Edit Details | ||
| Logan Hemberger | Mountain States | West Division Field | NWTP Chem building | 09/21/2021 | 8 | Housekeeping | Form work kickers pose a trip hazard near where we are setting some upcoming walls. May need to remove them for safe access when we go to set the walls. | Needs Attention | View / Edit Details | ||
| Nick Defeo | Mountain States | West Division Plant | Main Casting Bay | 10/04/2021 | 9 | Unsafe Operation | Forklift 407-039 Daily Pre-Operational Checklist paperwork not being performed. | Needs Attention | View / Edit Details | ||
| Thomas Larson | Mountain States | West Division Field | Travel lift near concrete horses | 10/04/2021 | 9 | Other | Damaged side wall of tire on travel lift. Has been noted on inspection sheet. Could be less severe then noted | Needs Attention | View / Edit Details | ||
| Iain Smith | Mountain States | West Division Plant | Storage | 10/05/2021 | 8 | Unsafe Act | Wall in rack 4 has a wedge not set properly | Needs Attention | View / Edit Details | ||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |