SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Marc Stayner | Great Lakes | Valders - Production | Plant 3 | 03/30/2021 | 4 | Chemical Exposure | Empty 55-gallon barrels of master finish were left outside that could fill up with rainwater. | Needs Attention | View / Edit Details | ||
| Daisy Medrano | Mountain States | West Division Field | Patch plant | 08/11/2021 | 12 | Chemical Exposure | Chemical are not Proper Label, | Needs Attention | View / Edit Details | ||
| Dustin Detwiler | Mountain States | West Division Plant | East side supervisors office | 08/17/2021 | 5 | Chemical Exposure | 5 Gallon bucket of transmission fluid was left by supervisors office and tipped over. | Needs Attention | View / Edit Details | ||
| Iain Smith | Mountain States | West Division Plant | Indoor Production | 08/16/2021 | 7 | Chemical Exposure | A crew member from FB5 reported a smell of natural gas. | Completed | 08/16/2021 | View / Edit Details | |
| William Forest | Mountain States | West Division Plant | finishing area | 08/20/2021 | 8 | Chemical Exposure | All chemical and water from wash pad was running into the parking lot instead of into the ALAR | Needs Attention | View / Edit Details | ||
| Priscilla Becker | Great Lakes | Valders - Production | Rebar shop | 06/30/2021 | 8 | Chemical Exposure | Travis mentioned to me his eyes were burning today after using the forklift multiple times without a gas cap for to the fuel fumes. It was lost a few days ago and maintenance was notified. | Needs Attention | View / Edit Details | ||
| Tom / Todd Audit | Midwest | Rosemount | South wall near maintenance area | 06/30/2021 | 6 | Chemical Exposure | Yellow fire cabinet on south wall (near maintenance area) needs a door handle that latches. | Completed | 08/10/2021 | View / Edit Details | |
| Moises Lopez | Mountain States | West Division Sealant | South of RB2 | 07/08/2021 | 3 | Chemical Exposure | Hydrolic leak under RB2 | Completed | 07/16/2021 | View / Edit Details | |
| CHUCK GILKEY | Mountain States | West Division Field | field | 07/13/2021 | 7 | Chemical Exposure | Flammable liquid Toluene along with rags left out over weekend | Needs Attention | View / Edit Details | ||
| Patrick Carlin | Mountain States | West Division Plant | Batch Plant | 05/26/2021 | 9 | Chemical Exposure | While cement was being loaded in the batch plant silo, discharge of cement dust was noted at the top of the silo into the air. | Needs Attention | View / Edit Details | ||
| Patrick Carlin | Mountain States | West Division Plant | East of QC Lab | 05/26/2021 | 10 | Chemical Exposure | The fabric inside the storm drain east of the QC lab has come loose and does not completely cover the opening inside the metal grate. | Needs Attention | View / Edit Details | ||
| Veronica Miramontes | Mountain States | West Division Field | Batch Plant | 05/26/2021 | 7 | Chemical Exposure | While silos on the East side were being pumped full of cement, material was blowing from the top. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Batch Plant | 05/27/2021 | 5 | Chemical Exposure | There is oil all over the ground where the Hollowcore buckets are oiled. The chapen sprayer was leaking oil. | Needs Attention | View / Edit Details | ||
| Marc Stayner | Great Lakes | Valders - Production | Hollowcore | 05/27/2021 | 6 | Chemical Exposure | The back glass is missing from the L70 loader. This is allowing the cab to fill with exhaust fumes from the desil motor. This is the only loader running at the plant currently. | Needs Attention | View / Edit Details | ||
| Robert Rogers | Great Lakes | Valders - Production | Boiler Room | 05/18/2021 | 6 | Chemical Exposure | All the required Chemical Barrels did not have a parking lot and or ID where to place or how many to have on Hand | Completed | 05/19/2021 | View / Edit Details | |
| Jon Bodart | Great Lakes | Valders - Production | dot | 06/04/2021 | 8 | Chemical Exposure | vibrator on dot was put together wrong. Oil would fly up the first few seconds of operation causing a hazard | Completed | 06/04/2021 | View / Edit Details | |
| Becki-Jo LeClair | Great Lakes | Valders - Production | Plant 3 South Runway west corner. | 06/08/2021 | 3 | Chemical Exposure | A puddle of green liquid was on the floor. The barrel in the vicinity was labeled "Sure Cure". The barrel was in a rack but crushed. I also noticed extension cords were laying in the puddle as well. | Completed | 06/08/2021 | View / Edit Details | |
| Becki-Jo LeClair | Great Lakes | Valders - Production | Plant 3 northwest corner overhead door W1 | 06/08/2021 | 3 | Chemical Exposure | Three barrels sitting right outside the door partially in the entering/exiting area. Two barrels were "CORROSIVE" 505 Precast Resin and the other one was "FLAMABLE" Polylite. With the amount of traffic these barrels should be in a protected area - not accessible to being damaged by a forklift, etc. It did not seem as they were opened for use yet...just being stored there? | Completed | 06/08/2021 | View / Edit Details | |
| Patrick Carlin | Mountain States | West Division Plant | Yard | 07/30/2021 | 10 | Chemical Exposure | Observed diesel fuel leaking out of the fuel cap on travel lift 430 050 as it was moving across the yard. I was unable to get the operator or ground man's attention, but notified Pete Neal of the issue immediately. | Needs Attention | View / Edit Details | ||
| ED REGALADO | Mountain States | West Division Field | yard | 07/30/2021 | 9 | Chemical Exposure | A gas can was left on top of a beam | Completed | 07/30/2021 | View / Edit Details | |
| Frank caballero | Mountain States | West Division Field | Durango dam | 08/06/2021 | 11 | Chemical Exposure | Make sure using proper gloves that won’t react to certain chemicals. example latex gloves with acetone, gloves will deteriorate, ensure using proper ppe and be aware of fumes of chemicals and being used in well ventilated area | Completed | 08/06/2021 | View / Edit Details | |
| John Schnell | Great Lakes | Crystal Lake - Production | Various - hollow core/DT production area | 06/10/2021 | 8 | Chemical Exposure | Several pump sprayers were either not labeled or labeled incorrectly. Two containers were not marked at all and one was labeled as "wall bed" | Needs Attention | View / Edit Details | ||
| Shelly Pourchot | Great Lakes | Crystal Lake - Production | Maintenance | 06/10/2021 | 7 | Chemical Exposure | When putting away spray cans, flammable cabinet door was open. | Completed | 06/10/2021 | View / Edit Details | |
| Buzz Gollehon | Great Lakes | Crystal Lake - Production | Detailing/Patching | 06/22/2021 | 6 | Chemical Exposure | A gas canister for mixed fuel was observed in the Detail/Patching area with a puncture hole in it. The canister was removed from service and a new canister was brought over to fill with the existing fuel. | Completed | 06/22/2021 | View / Edit Details | |
| Jon Bodart | Great Lakes | Valders - Production | dot | 06/15/2021 | 6 | Ergonomics | concrete in bottom of dumpster, not allowing dumpster to be easily dumped. | Needs Attention | View / Edit Details | ||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |