SEE Tracker Entries
| Name | Moises Lopez |
|---|---|
| Date | 10/22/2021 |
| Time | 02:10 PM |
| Area | Bed 96 inside production |
| Safety Topic | Unsafe Operation |
| Severity | 3 |
| Exposure | 3 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 9 |
| Root Cause(s) | Two step ladder on bed 96 was damaged |
| Status | Completed |
| Completion Date | 10/23/2021 |
| Corrective Action | Throw the ladder away and replace with two step rubber steps |
| Entry Comments |