SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Wright | Mountain States | West Division Plant | Staging after stripping Beams. | 08/26/2021 | 10 | Unsafe Operation | A beam is scratched. It looks to be by a Travelift. To my knowledge no one reported the incident. The scratches match a machine where the operator was just above scratches that match the beam. This is an operator issue because the groundperson should be on the opposite side | Needs Attention | View / Edit Details | ||
| Jose tafolla | Mountain States | West Division Plant | Production bay door north side of bed 96 | 08/26/2021 | 6 | General Communication | Stressing light on when no stressing in process | Needs Attention | View / Edit Details | ||
| Daisy Medrano | Mountain States | West Division Field | QC Lab | 08/27/2021 | 3 | Other | In QC Lab drain is backed up | Needs Attention | View / Edit Details | ||
| Daisy Medrano | Mountain States | West Division Plant | QC Lab | 08/27/2021 | 6 | Unsafe Operation | Lock out tag in QC Lab | Needs Attention | View / Edit Details | ||
| Michael Mallak | Mountain States | West Division Plant | Production Bay | 08/27/2021 | 7 | Other | This isn’t as much as a housekeeping or safety concern but an issue with the pouring we have had all week. Every day on the inside walls we have had horrible pour lines on multiple pieces a day. This is resulting in lots of honey combing on the FF of the piece. I didn’t notice this issue prior to this week so hopefully this can be addressed before we pour again. | Needs Attention | View / Edit Details | ||
| Tim cate | Mountain States | West Division Field | Maintenance shop | 08/27/2021 | 9 | Housekeeping | Machine leaking oil is place half on pad and half on ground allowing fluid to hit the dirt | Needs Attention | View / Edit Details | ||
| Corey V Simpson Jr | Great Lakes | Crystal Lake - Production | I-43 Southbound | 08/30/2021 | 4 | Other | Car broke down on I-43 southbound heading to main office. | Needs Attention | View / Edit Details | ||
| Geoff Norrena | Mountain States | West Division Plant | Batch Plant | 08/31/2021 | 10 | Other | Guys in the batch plant say their conveyor belt in infested with wasps, all the was to inside the silos | Needs Attention | View / Edit Details | ||
| Geoff Norrena | Mountain States | West Division Plant | QC Lab | 08/28/2021 | 4 | Other | The drain next to the eyewash station is clogged, in the QC Lab. I cleaned out the trap and tried to open the drain up so it could flow, but was unsuccessful | Needs Attention | View / Edit Details | ||
| Veronica Miramontes | Mountain States | West Division Plant | Equipment operation lo/yard | 08/30/2021 | 6 | Other | Semi 411-030 last recorded inspection was 8/20 missing engine oil. Cab is full of sunflower seeds and a broken pack of squisher on the board. | Needs Attention | View / Edit Details | ||
| Dustin Detwiler | Mountain States | West Division Plant | Yard | 08/31/2021 | 6 | Unsafe Operation | I was walking the yard to see what trailers we needed to move today and found trailer 903 in this condition. | Needs Attention | View / Edit Details | ||
| Pete Neal | Mountain States | West Division Plant | Storage Area | 08/31/2021 | 7 | Housekeeping | Excess finishing buckets and material left on pieces in Row5A west. | Needs Attention | View / Edit Details | ||
| Pete Neal | Mountain States | West Division Plant | Outside production area between DT2 and RB1 | 08/31/2021 | 8 | Housekeeping | Concrete spilt on ground needs to be cleanup. | Needs Attention | View / Edit Details | ||
| Andrew Sanders | Mountain States | West Division Field | Empirical food Kansas | 09/01/2021 | 3 | Other | Caulking ripping lose at beams and tee legs | Needs Attention | View / Edit Details | ||
| Iain Smith | Mountain States | West Division Plant | Outdoor production | 09/02/2021 | 6 | Housekeeping | Mix of steel and trash in dumpster | Needs Attention | View / Edit Details | ||
| Thomas Larson | Mountain States | West Division Plant | TB2 | 09/02/2021 | 6 | Housekeeping | OLD STRAND PIECE LEFT ON GROUND | Needs Attention | View / Edit Details | ||
| Luke Smith/Keon - Monthly yard Inspection | Midwest | Rosemount | Yard | 09/02/2021 | 7 | Housekeeping | Trucks need to be swept out, wiped down, cleaned ou | Needs Attention | View / Edit Details | ||
| Luke Smith/Keon - Monthly yard Inspection | Midwest | Rosemount | Yard | 09/02/2021 | 9 | Housekeeping | Ladders need to be put away after use. Could use more ladder racks | Needs Attention | View / Edit Details | ||
| Luke Smith/Keon - Monthly yard Inspection | Midwest | Rosemount | Yard | 09/02/2021 | 8 | Housekeeping | Pot holes in row 1 closer to building | Needs Attention | View / Edit Details | ||
| Clemmet nevels | Mountain States | West Division Plant | Double t finishing area | 09/02/2021 | 7 | Other | Ground uneven travel lift | Needs Attention | View / Edit Details | ||
| Tim cate | Mountain States | West Division Plant | QC lab | 09/01/2021 | 8 | Housekeeping | Hoses left on ground outside roll up door | Needs Attention | View / Edit Details | ||
| Veronica Miramontes | Mountain States | West Division Plant | Loadout | 09/03/2021 | 5 | Unsafe Act | Semi truck driver was observed smoking inside equipment. | Needs Attention | View / Edit Details | ||
| Daisy Medrano | Mountain States | West Division Field | QC Lab | 09/03/2021 | 7 | Chemical Exposure | Next to the Compressor in QC lab on the floor there's con-b-gone is to clean concrete off the mixers, | Needs Attention | View / Edit Details | ||
| Daisy Medrano | Mountain States | West Division Field | Parking lot | 09/03/2021 | 7 | PPE | Well driving in the parking lot the speeding is 10 mph | Needs Attention | View / Edit Details | ||
| Logan Hemberger | Choose your Division | NWTP CHEMICALS | 09/03/2021 | 10 | Housekeeping | Other trades material in erection zone. | Needs Attention | View / Edit Details | |||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |