SEE Tracker Entries

NamePB and PG Safety Audit
Date03/01/2021
Time09:15 AM
Areanorth outside storage by building
Safety TopicHousekeeping
Severity2
Exposure3
Priority2
TTL Summary3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk
Ttl7
Root Cause(s)

The whole north side of the building/ parts area needs to be picked up and reorganized.

StatusCompleted
Completion Date08/10/2021
Corrective Action

ongoing plan in place to keep clean as you go

Entry Comments
Notes for this entry
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Rosemount Site: Alert Level = Moderate Risk (ID: 59b01aedaf3d4)
added on March 1, 2021 at 7:00 pm

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Rosemount - Needs Attention (Total 1-9) (ID: 59d78213d9323)
added on March 1, 2021 at 7:00 pm

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Rosemount Site: Alert Level = Moderate Risk - Update (ID: 59b95273a9c04)
added on March 3, 2021 at 6:09 pm

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Rosemount - Needs Attention (Updated) Totals 1-9 (ID: 59d7b92501324)
added on March 3, 2021 at 6:09 pm

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