SEE Tracker Entries
| Name | Phyllis Felsinger |
|---|---|
| Date | 10/11/2021 |
| Time | 01:00 PM |
| Area | Double Tee Bed |
| Safety Topic | Housekeeping |
| Severity | 1 |
| Exposure | 3 |
| Priority | 1 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 5 |
| Root Cause(s) | The area around the double tee bed was dirty and full of stuff. |
| Status | Needs Attention |
| Corrective Action | The area around all beds should be cleaned at the end of the each work shift. Please encourage employees in this practice. Consider making employees responsible for an assigned area - maps and colors help this process get rolling. |
| Entry Comments |