SEE Tracker Entries
| Name | Thomas Larson |
|---|---|
| Date | 08/26/2021 |
| Time | 09:30 AM |
| Area | RACK 14 |
| Safety Topic | Housekeeping |
| Severity | 1 |
| Exposure | 2 |
| Priority | 1 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 4 |
| Root Cause(s) | SHOVEL LEFT OUT BY RACK |
| Status | Needs Attention |
| Corrective Action | MOVE SHOVEL BACK TO TOOL ROOM AND/OR BACK TO ITS PROPER PLACE FOR STORAGE |
| Follow Up Actions | CHECK TO MAKE SURE SHOVEL HAS BEEN MOVED |
| Entry Comments |