SEE Tracker Entries
Name | Daisy Medrano |
---|---|
Date | 08/21/2021 |
Time | 11:35 AM |
Area | QC Lab |
Safety Topic | Safe Operation |
TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
Ttl | 0 |
Root Cause(s) | In QC Lab Cylinder Breaker Just has a red tag saying do not use. |
Status | Needs Attention |
Corrective Action | Needs proper lock down procedure |
Follow Up Actions | Did notified Jim Sparky |
Entry Comments |