SEE Tracker Entries
| Name | kristian zapata |
|---|---|
| Date | 03/08/2022 |
| Time | 08:00 AM |
| Area | load out |
| Safety Topic | Other |
| Severity | 1 |
| Exposure | 1 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 5 |
| Root Cause(s) | One of my operators was loading a flat slab for the link, the piece is a fss-bk there is 2 in storage side by side in row-12 one has a rake finish the other has a float. |
| Status | Needs Attention |
| Corrective Action | I had Geoff with QC pull a print and he confirmed that the finish is supposed to be a float. |
| Follow Up Actions | I have gotten ahold of the engineer, I am waiting to hear back if the piece with the rake will be acceptable. |
| Entry Comments |