SEE Tracker Entries
| Name | Pete Neal |
|---|---|
| Date | 11/11/2021 |
| Time | 09:00 AM |
| Area | Row 4A tee staging |
| Safety Topic | Housekeeping |
| Severity | 2 |
| Exposure | 4 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 9 |
| Root Cause(s) | Lots of finishing material and trash left all through out row from finishers |
| Status | Needs Attention |
| Corrective Action | People need to be responsible to clean up the area they are working when done with job. |
| Entry Comments |