SEE Tracker Entries
| Name | Moises Lopez |
|---|---|
| Date | 05/06/2021 |
| Time | 07:00 AM |
| Area | outside production South RB2 |
| Safety Topic | Housekeeping |
| 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) | concrete spill on the south side of the RB2 the was left from the previes pour |
| Status | Needs Attention |
| Corrective Action | needs to be picked up daily bach plant lead needs to be making sure this gets done as soon as driver notify him. |
| Entry Comments |