SEE Tracker Entries
Name | Garrett Nelson |
---|---|
Date | 11/11/2021 |
Time | 08:00 AM |
Area | Northwater Filter |
Safety Topic | Fall Hazard |
Severity | 2 |
Exposure | 3 |
Priority | 2 |
TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
Ttl | 7 |
Root Cause(s) | Open excavation that was not properly taped off and displayed. Minimal rope that doesn’t block entire area and does not indicate an open trench. |
Status | Completed |
Completion Date | 11/11/2021 |
Corrective Action | Pointed out issue |
Entry Comments |