SEE Tracker Entries
| Name | Matt |
|---|---|
| Date | 02/14/2022 |
| Time | 05:00 AM |
| Area | TT line |
| Safety Topic | Unsafe Operation |
| Severity | 2 |
| Exposure | 2 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | Matt observed the new Mi- Jack running over a basket of parts on the front end by receiving no observer seen |
| Status | Needs Attention |
| Corrective Action | Pass onto leadership to improve process |
| Follow Up Actions | Discuss at the leadership morning meeting |
| Entry Comments |