SEE Tracker Entries
| Name | Abel Olivares |
|---|---|
| Date | 05/26/2020 |
| Time | 10:30 AM |
| Site | Rosemount |
| Area | T-4 stressing jack |
| Safety Topic | Unsafe Operation |
| Severity | 2 |
| Exposure | 2 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | Safety door latch was stuck and didn't work. |
| Status | Completed |
| Completion Date | 05/26/2020 |
| Corrective Action | Called maintenance and fixed the latch. |
| Entry Comments |