SEE Tracker Entries
| Name | Pete Neal |
|---|---|
| Date | 02/26/2022 |
| Time | 09:00 AM |
| Area | Storage area |
| Safety Topic | PPE |
| Severity | 2 |
| Exposure | 4 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 9 |
| Root Cause(s) | Out source driver not wearing any PPE |
| Status | Completed |
| Completion Date | 02/26/2022 |
| Corrective Action | Talked with driver and explained our rules, also called there company and let them know the rules when sending there people to our plant. |
| Entry Comments |