SEE Tracker Entries
| Name | Phyllis Felsinger |
|---|---|
| Date | 10/11/2021 |
| Time | 12:30 PM |
| Area | Carpenter Shop |
| Safety Topic | Housekeeping |
| Severity | 3 |
| Exposure | 1 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 7 |
| Root Cause(s) | It appeared everyone had gone home for hte day. The carpenter shop had lots of saw dust around machines, on electrical boxes remaining. |
| Status | Needs Attention |
| Corrective Action | Ensure this shop is cleaned up at the end of every shift. |
| Entry Comments |