SEE Tracker Entries
| Name | Samuel Herrera |
|---|---|
| Date | 08/19/2021 |
| Time | 02:33 AM |
| Area | QC Lab |
| Safety Topic | Other |
| Severity | 4 |
| Exposure | 2 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 9 |
| Root Cause(s) | Big green cylinder brake machine has been leaking hydrolic oil. It was said it was going to be checked and leak has gotten worse. |
| Status | Needs Attention |
| Corrective Action | Red tag till it gets fixed |
| Follow Up Actions | I will talk with maintenance for fixing update |
| Entry Comments |