SEE Tracker Entries
Name | Thomas Larson |
---|---|
Date | 08/20/2021 |
Time | 09:30 AM |
Area | RACK 22 |
Safety Topic | Housekeeping |
Severity | 2 |
Exposure | 3 |
Priority | 2 |
TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
Ttl | 7 |
Root Cause(s) | EXPOSED NAILS ON SPACER UNDER TRAILER NEAR RACK 22 |
Status | Needs Attention |
Corrective Action | MOVE THE SPACER TO TRASH |
Follow Up Actions | CHECK TO SEE IF THE SPACER HAS BEEN REMOVED |
Entry Comments |