SEE Tracker Entries
| Name | Phyllis Felsinger |
|---|---|
| Date | 10/11/2021 |
| Time | 07:15 AM |
| Area | Front Entry Way |
| Safety Topic | Housekeeping |
| Severity | 1 |
| Exposure | 3 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | The area outside the front entry was full of junk and debris, as was the front hallway. |
| Status | Completed |
| Completion Date | 10/11/2021 |
| Corrective Action | I picked up the junk and disposed of all. Thought - this area is designated as the employee smoke break area. It is also an area that welcomes customers and guests. Please consider moving the smoking /. break area to another spot. Do we need an exit door installed on the west or south side of the employee lunchroom? |
| Entry Comments |