SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ben Harten | Yellow/OrangeTucker | 04/16/2019 | 7 | Safe Equipment Operations | Frayed/broken wires on the yellow/orange Tucker parked inside. Unsure how critical for use. | Completed | 04/25/2019 | View / Edit Details | |||
| josh stradal | Great Lakes | Valders - Production | yardn | 06/28/2021 | 0 | Safe Operation | Izzy had his harness on while washing wax off brick panel | Completed | 06/29/2021 | View / Edit Details | |
| Patrick Carlin | Mountain States | West Division Plant | Yarding at wash pad | 07/30/2021 | 8 | Unsafe Operation | The ground man left a strap connected to the trailer on top, but disconnected the other end of it. The operator then picked the piece with the strap still strung over the piece. There is a risk of the strap getting hung up with the rigging on top of the piece and causing an issue. | Needs Attention | View / Edit Details | ||
| Jason M. Carney | Yarding | Trailers | 10/17/2018 | 5 | Fall Hazard | New employee while on trailer tripped over some dunnage and stated " he slightly twisted his ankle." | Completed | 10/18/2018 | View / Edit Details | |||
| kristian zapata | Mountain States | West Division Plant | yarding | 03/09/2022 | 10 | Unsafe Operation | One of my operators called me over to look at a stack of rib slabs that got put away last night, the dunnage on the rib slab at the bottom of the stack did not line up with the other 3 stacked on top of it creating a big crack through the deck. | Needs Attention | View / Edit Details | ||
| kristian zapata | Mountain States | West Division Plant | yarding | 03/22/2022 | 10 | Unsafe Operation | Brett called me out to look at a DT in row-3, the deck was broken due to incorrect dunnage placement, this piece was set here within the last couple of nights. when they stacked the T on top they did not line up the T blocks with the stems and the weight of the T caused the bottom piece to crack. | Completed | 03/22/2022 | View / Edit Details | |
| kristian zapata | Mountain States | West Division Plant | yarding | 01/26/2022 | 7 | Other | one of the travel lift crews found a rib slab that was cracked down the middle from improper dunnage placement. | Completed | 01/26/2022 | View / Edit Details | |
| Raul Avila | Great Lakes | Crystal Lake - Production | Yard/Wall Racks | 02/17/2022 | 8 | Fall Hazard | It was observed (today) that during the thaw yesterday dunnage had sunk into the mud causing one wall panel to sink forward and down. This lead to the top of the wall to shift out of the bracing by about 3/4". | Completed | 02/17/2022 | View / Edit Details | |
| Buzz Gollehon | Great Lakes | Crystal Lake - Production | Yard/Stockpile | 01/25/2022 | 5 | Unsafe Operation | After production pieces were patched, detailed and stockpiled, I noticed on a Wall Slab that some screws were sticking out and not cut off during the detailing process. I notified the patching crew and the issue above was resolved within the hour. | Completed | 01/25/2022 | View / Edit Details | |
| Mike Sabraski | Yard/Shipping | 08/05/2020 | 8 | Other | Rosemount has its first job shipping stacked TT's. No SOP was available for this process so we reached out to Wells shipping and Plant Engineers. | Completed | 08/25/2020 | View / Edit Details | |||
| Daniel Sanders | Mountain States | West Division Plant | Yard/overflow parking | 07/19/2021 | 3 | Housekeeping | Fuel Cans not in proper containment-moved to proper containment | Completed | 07/19/2021 | View / Edit Details | |
| Cody Baker | Midwest | Rosemount | Yard/Load | 08/20/2021 | 7 | Unsafe Operation | 10 T lifters are slightly bent that are being used on Mijack MJ2. Maybe look at getting a new set? Do we have a back up set? How is it determined that they would be unacceptable? | Completed | 09/10/2021 | View / Edit Details | |
| Buzz Gollehon | Great Lakes | Crystal Lake - Production | Yard/Detail | 01/11/2022 | 5 | Housekeeping | While Patching/Detailing TT's wood with nails sticking out/up were noticed on the ground in a pile around the area in which the TT's were being worked on. I spoke with the patchers and let them know they need to get them up off the ground in the work area so no one steps on a nail on accident. | Completed | 01/11/2022 | View / Edit Details | |
| Tim Forster, Jeff Kemper | Yard, Mi Jack crane 2. | 12/12/2018 | 11 | Safe Equipment Operations | Two flood lights are not working on the Mi Jack. One has been out for about three weeks. The second one went out today. | Completed | 12/13/2018 | View / Edit Details | |||
| Chas Jacobson | Midwest | Wells | Yard, North of Truck shop | 07/30/2021 | 3 | Housekeeping | Wood nailer on ground with nails upwards. | Completed | 07/30/2021 | View / Edit Details | |
| Raul Avila | Great Lakes | Crystal Lake - Production | Yard-Walls | 02/18/2022 | 7 | Unsafe Act | After disconnecting the hooks from a wall panel being placed in the wall rack, one of the hooks from the rigging/crane swung back and hit a ladder leaning against said wall panel. knocking the ladder over, no employees were in the immediate area. | Completed | 02/18/2022 | View / Edit Details | |
| Buzz Gollehon | Great Lakes | Crystal Lake - Production | Yard-TT Stock Area | 02/17/2022 | 9 | Other | After a trailer was loaded with a TT, the driver was heading to put trailer in the Shipping Line. When stopped and about to start backing up the driver noticed a wobble and then the TT started sliding off the trailer and the to the ground. | Completed | 02/17/2022 | View / Edit Details | |
| Raul Avila | Great Lakes | Crystal Lake - Production | Yard- Wall Racks | 01/17/2022 | 9 | Other | One of the Wall Racks used to Stockpile Wall Panel Production pieces was observed to have a large crack running down the length of one of the support sides/legs. This Wall Rack has been taken out of service and will be placed in the scrap pile so it can be discarded/junked. | Completed | 01/17/2022 | View / Edit Details | |
| Lee Saeger | Great Lakes | Valders - Field | YARD- job 321010 | 09/22/2021 | 5 | Other | Soft Junk wood should not be used for dunnage | Needs Attention | View / Edit Details | ||
| Sarah J Hood | Mountain States | West Division Plant | Yard west of rack 18 | 08/05/2021 | 4 | Housekeeping | Foam for trailers on the ground. Looks bad for visitors | Needs Attention | View / Edit Details | ||
| josh stradal | Great Lakes | Valders - Production | yard TTs | 05/20/2021 | 5 | Unsafe Act | I witnessed an employee without eye protection | Completed | 05/19/2021 | View / Edit Details | |
| Jeff Bullerman | Yard truck white Silverado | 05/17/2019 | 4 | Other | Fire extinguisher didn't pass inspection. | Completed | 05/17/2019 | View / Edit Details | |||
| kurt beuning | yard truck | 07/31/2019 | 6 | Safe Equipment Operations | weed trimmer was stored on the side gas could leak out and may be a fire hazard | Completed | 07/31/2019 | View / Edit Details | |||
| Benjamin Dalsing | Midwest | Albany | Yard Truck | 08/25/2021 | 3 | Unsafe Operation | Tail lights and break lights are not working on John's truck. | Completed | 09/03/2021 | View / Edit Details | |
| Phyllis Felsinger | Great Lakes | Valders - Production | Yard South (Hollow Core Walls) | 05/17/2021 | 4 | Other | The sandblasting silica cones were not picked up by the sandblaster after finishing sandblasting. When the blaster leaves the cones after the job is complete, no one will be allowed entrance into that area. | Completed | 05/17/2021 | View / Edit Details | |
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |