SEE Tracker Entries
| Name | Veronica Miramontes |
|---|---|
| Date | 01/04/2021 |
| Time | 09:40 AM |
| Site | West - Plant |
| Area | parking lot |
| Safety Topic | Housekeeping |
| Severity | 3 |
| Exposure | 2 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 7 |
| Root Cause(s) | Strand in walkway to paving stones that were added as a safe walkway. Stepping stones are not leveled and when people park in front of this area we need to have to walk on the steps again |
| Status | Needs Attention |
| Corrective Action | Housekeeping |
| Entry Comments |