SEE Tracker Entries
Name | Mario Ibarra |
---|---|
Date | 08/20/2021 |
Time | 04:30 AM |
Area | Outside production |
Safety Topic | Unsafe Operation |
Severity | 4 |
Exposure | 3 |
Priority | 4 |
TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
Ttl | 11 |
Root Cause(s) | Flooded due to drains not been cleared. |
Status | Needs Attention |
Corrective Action | Pulled drain covers up to let the water go. |
Follow Up Actions | We will try to keep them clean |
Entry Comments |