SEE Tracker Entries
Name | Corey Olson |
---|---|
Date | 10/19/2021 |
Time | 11:00 AM |
Site | Wells |
Area | Vice room |
Safety Topic | Housekeeping |
Severity | 1 |
Exposure | 4 |
Priority | 1 |
TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
Ttl | 6 |
Root Cause(s) | Room is a mess. |
Status | Completed |
Completion Date | 11/01/2021 |
Corrective Action | Jerry Asmus is working with maintenance to clean and organize Room was cleaned and organized |
Entry Comments |