SEE Tracker Entries
| Name | Jesus Villalba |
|---|---|
| Date | 12/22/2021 |
| Time | 03:30 AM |
| Area | Production |
| Safety Topic | Safe Operation |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 0 |
| Root Cause(s) | Improper storage. Tools and brooms stored near area of Oxygen & Gas tanks |
| Status | Needs Attention |
| Corrective Action | Don’t store anything in the designated area for the Oxygen and Gas tanks. |
| Follow Up Actions | Remove everything that doesn’t belong in that area. |
| Entry Comments |