SEE Tracker Entries
| Name | Phyllis Felsinger |
|---|---|
| Date | 10/11/2021 |
| Time | 12:00 PM |
| Area | Maintenance Area |
| Safety Topic | Housekeeping |
| Severity | 2 |
| Exposure | 2 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | The maintenance area would benefit from a good cleaning and organizing. |
| Status | Needs Attention |
| Corrective Action | Please schedule this crew to do some cleaning, they may need help from others, because they are a small crew. |
| Entry Comments |