SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Doug Schleicher | Bay 3 | 10/03/2017 | 8 | Housekeeping | Old pallets, wood and miscellaneous items laying outside the service door on west end outside. | Completed | 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 | |||
| Kurt Beuning | FS-8 | 10/05/2017 | 3 | Other | Swinging post maul and a guy sanding moved into the swing zone. | Completed | 10/09/2017 | View / Edit Details | |||
| jim johnson | west plant | 10/05/2017 | 5 | Other | concrete dripped on floor from ready mix trucks. | Completed | 10/06/2017 | View / Edit Details | |||
| jim johnson | west plant | 10/05/2017 | 6 | Fall Hazard | payloader came in the building and must of had a leaky hose and leaked oil on the floor. | Completed | 10/06/2017 | View / Edit Details | |||
| jerry asmus | fs19 | 10/05/2017 | 5 | Safe Equipment Operations | couple of employees were walking by the 19 between strands being pulled. I | Completed | 10/06/2017 | View / Edit Details | |||
| Roy Hervey | Finish Building | 10/05/2017 | 7 | Housekeeping | Clean windshield in my pickup. Tough to see when driving toward the sun in the morning | Completed | 10/05/2017 | View / Edit Details | |||
| Chris Scholler | Ally between DT1 and DT2 | 10/05/2017 | 6 | Housekeeping | 1/2" strand cut off of DT1 after tensioned and left in the ally if stepped on could roll an ankle. | Completed | 10/05/2017 | View / Edit Details | |||
| Nick Nelson | Torches | 10/05/2017 | 3 | PPE | should be wearing thick gloves when running torches | Completed | 12/01/2017 | View / Edit Details | |||
| David Kelley | Yard | 10/05/2017 | 5 | Housekeeping | Clutter on floor of yard storage shed. | Completed | 10/05/2017 | View / Edit Details | |||
| John Farren | West end of building A on the South wall. | 10/05/2017 | 5 | Fall Hazard | We had a fire marshall inspection and had insulation stacked in building A that was over 12' tall. | Completed | 10/05/2017 | View / Edit Details | |||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |