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 damagined |
Status | Completed |
Completion Date | 10/23/2021 |
Corrective Action | Throw the ladder away and replace with two step rubber steps |
Entry Comments |