SEE Tracker Entries
| Name | Iain Smith |
|---|---|
| Date | 05/04/2021 |
| Time | 10:30 AM |
| Area | Batch plant |
| Safety Topic | Fall Hazard |
| Severity | 4 |
| Exposure | 4 |
| Priority | 4 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 12 |
| Root Cause(s) | Still missing section of railing on upper deck from when color system was installed |
| Status | Needs Attention |
| Corrective Action | Get material ordered ASAP to repair railing |
| Follow Up Actions | Needs to be done immediately |
| Entry Comments |