SEE Tracker Entries
| Name | Phyllis Felsinger |
|---|---|
| Date | 10/15/2021 |
| Time | 10:12 AM |
| Site | Rosemount |
| Area | Production Area |
| Safety Topic | Housekeeping |
| Severity | 1 |
| Exposure | 3 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | Areas outside the exit doors have debris, materials and tools (sprayers, stuff) lying outside the emergency exits. |
| Status | Needs Attention |
| Corrective Action | Please ease up these areas before the snow flies. Thank you. Phyllis |
| Entry Comments |