SEE Tracker Entries
| Name | PB and PG Safety Audit |
|---|---|
| Date | 03/01/2021 |
| Time | 09:30 AM |
| Site | Rosemount |
| Area | North West Yard Form storage |
| Safety Topic | Unsafe Operation |
| Severity | 3 |
| Exposure | 1 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 7 |
| Root Cause(s) | An EE was walking on top of snow covered and oiled form for storage removing the snow. EE was wearing ice spikes. |
| Status | Completed |
| Completion Date | 03/01/2021 |
| Corrective Action | I talked to the yard lead and we both agreed that no EE shouldn't be on a form in these conditions. The whole yard team will be advised on this topic by the lead. |
| Entry Comments |