SEE Tracker Entries
| Name | Boyd Clay |
|---|---|
| Date | 12/06/2021 |
| Time | 09:30 AM |
| Area | 6 and Santa fe |
| Safety Topic | Unsafe Operation |
| Severity | 4 |
| Exposure | 1 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 8 |
| Root Cause(s) | C-2B delivered on site with broken strands on the lifting eye. |
| Status | Needs Attention |
| Corrective Action | Called engineering discovered it was a L3 and it should have a L4. Located a spreader bar chocked both sides of the column and set it. |
| Follow Up Actions | Engineering talking with QC , Production and Bill trying to find what went wrong. So it won't happen again. |
| Entry Comments |