SEE Tracker Entries
| Name | Michael Clay |
|---|---|
| Date | 08/19/2021 |
| Time | 02:30 PM |
| Area | Parking lots at office |
| Safety Topic | Other |
| Severity | 1 |
| Exposure | 2 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 5 |
| Root Cause(s) | Flooding in the haul rood at the plant. Is an overall hazard to get from the paved lot to the overflow lot. |
| Status | Needs Attention |
| Corrective Action | Storm water and overall drainage improvement. |
| Entry Comments |