SEE Tracker Entries
Name | Iain Smith |
---|---|
Date | 01/08/2021 |
Time | 10:30 AM |
Site | West - Plant |
Area | Mold Shop |
Safety Topic | Housekeeping |
Severity | 2 |
Exposure | 4 |
Priority | 3 |
TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
Ttl | 9 |
Root Cause(s) | Trash and cigarette butts in corner by door into casting bay |
Status | Needs Attention |
Corrective Action | Clean up. Remind employees to smoke and dispose of butts & trash in designated areas only |
Entry Comments |