SEE Tracker Entries
| Name | JC Campbell |
|---|---|
| Date | 03/04/2021 |
| Time | 01:25 AM |
| Site | West Div. Sealants |
| Area | Proctor and Gamble site, utah |
| Safety Topic | Housekeeping |
| Severity | 2 |
| Exposure | 3 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 7 |
| Root Cause(s) | Employees are demonstrating good housekeeping by keeping their work site clean. Waterproofing material being installed is extremely messy, so keeping a clean work area is important. Tarps are laid down to prevent spills, and unnecessary tools have been removed to prevent slips trips and falls. |
| Status | Completed |
| Completion Date | 03/04/2021 |
| Corrective Action | No correction needed at this time, keep up the good work. |
| Entry Comments |