SEE Tracker Entries
| Name | Lisa Jaeger |
|---|---|
| Date | 02/14/2022 |
| Time | 08:00 AM |
| Area | yard |
| Safety Topic | Unsafe Operation |
| Severity | 4 |
| Exposure | 4 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 11 |
| Root Cause(s) | Failure to remove debris from trailer after patching, cutting, etc of product while on road trailer prior to shipping. |
| Status | Needs Attention |
| Corrective Action | loading crew and patching crew need to remove all debris from trailers once they are finished with their work. |
| Entry Comments |