SEE Tracker Entries
| Name | Phyllis Felsinger |
|---|---|
| Date | 10/11/2021 |
| Time | 12:00 PM |
| Area | Truck and Yard Maintenance Room |
| Safety Topic | Housekeeping |
| Severity | 2 |
| Exposure | 3 |
| Priority | 1 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | The yard and truck maintenance area is very unorganized and dirty. |
| Status | Needs Attention |
| Corrective Action | Please consider how we make this area more suitable to the work these folks are performing. Is this the right location for this work? This area also houses the well system, which per code is required to be kept clean. |
| Entry Comments |