SEE Tracker Entries
| Name | Jeff Stenzel |
|---|---|
| Date | 03/03/2021 |
| Time | 11:00 AM |
| Site | Wells |
| Area | Metal shop north extension |
| Safety Topic | General Communication |
| 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) | Chad B metal shop EE told me to look at the water running down the wall over and through breaker box |
| Status | Completed |
| Completion Date | 03/03/2021 |
| Corrective Action | I asked Maintenance to check up on roof to look for a plugged scupper or ice dam to get the water to flow where it should |
| Entry Comments |