SEE Tracker Entries
| Name | Iain Smith |
|---|---|
| Date | 01/14/2021 |
| Time | 09:30 AM |
| Site | West - Plant |
| Area | DT2 |
| Safety Topic | Housekeeping |
| Severity | 2 |
| Exposure | 3 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 8 |
| Root Cause(s) | Concrete trail on ground at west end of DT2 |
| Status | Needs Attention |
| Corrective Action | Clean up spill |
| Follow Up Actions | Make sure mixer truck drivers communicate spills back to batch plant |
| Entry Comments |