SEE Tracker Entries
| Name | Phyllis Felsinger |
|---|---|
| Date | 10/11/2021 |
| Time | 12:00 PM |
| Area | Electrical Room |
| Safety Topic | Other |
| 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) | The electrical room door was propped open again, as well the a lock is not functioning on one of hte electrical panel doors north wall. |
| Status | Needs Attention |
| Corrective Action | The entrance door must remain closed at all times. The lock on the electrical panel door should be repaired. |
| Entry Comments |