SEE Tracker Entries
| Name | Iain Smith |
|---|---|
| Date | 02/09/2022 |
| Time | 07:50 AM |
| Area | Indoor production |
| Safety Topic | Housekeeping |
| Severity | 3 |
| Exposure | 4 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 10 |
| Root Cause(s) | Pile of cigarette butts outside casting bay door to parking lot |
| Status | Needs Attention |
| Corrective Action | Clean up immediately |
| Follow Up Actions | Smoking is only allowed in designated areas. Improper disposal is a health and fire hazard |
| Entry Comments |