SEE Tracker Entries
| Name | Jon Bodart |
|---|---|
| Date | 04/16/2021 |
| Time | 07:00 AM |
| Area | 16' tee bed |
| Safety Topic | Housekeeping |
| Severity | 1 |
| Exposure | 4 |
| Priority | 1 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | after last cast employees were to clean up both sides of tee bed, work was not completed as asked, employees stayed the next day to complete proper housekeeping |
| Status | Completed |
| Completion Date | 04/15/2021 |
| Corrective Action | clean both sides of ground along tee bed |
| Entry Comments |