SEE Tracker Entries
| Name | Alex Taylor |
|---|---|
| Date | 08/09/2021 |
| Time | 09:40 AM |
| Area | DT3 |
| Safety Topic | Housekeeping |
| Severity | 1 |
| Exposure | 2 |
| Priority | 1 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 4 |
| Root Cause(s) | SPILLED CONCRETE AT MULTIPLE LOCATIONS BETWEEN DT2 & DT3. |
| Status | Needs Attention |
| Corrective Action | CHIP AND REMOVE CONCRETE. DISPOSE OF PROPERLY |
| Follow Up Actions | NOTIFIED LEADMAN AND WILL CHECK WITH HIM ON 8/10/21 TO SEE IF IT HAS BEEN REMOVED |
| Entry Comments |