SEE Tracker Entries
| Name | Phyllis Felsinger |
|---|---|
| Date | 04/13/2021 |
| Time | 08:34 AM |
| Area | Warehouse |
| Safety Topic | Other |
| 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) | A ladder was resting again a dumpster rather than stored properly. In addition, we are going to leaning ladders, this ladder is not of that type. |
| Status | Needs Attention |
| Corrective Action | We are revising our approval list for ladders and the yard crew moved the ladder to the appropriate location. |
| Follow Up Actions | Update ladder list. |
| Entry Comments |