SEE Tracker Entries
| Name | Jonathan Mobley |
|---|---|
| Date | 09/14/2021 |
| Time | 07:30 AM |
| Area | Medtronics |
| Safety Topic | Unsafe Act |
| Severity | 4 |
| Exposure | 4 |
| Priority | 4 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 12 |
| Root Cause(s) | I was inspecting the forklift and the pin for the forks was missing |
| Status | Needs Attention |
| Corrective Action | I told chuck and the pin missing |
| Follow Up Actions | Don’t no we’re it was dropped |
| Entry Comments |