SEE Tracker Entries
| Name | kristian zapata |
|---|---|
| Date | 04/05/2022 |
| Time | 11:00 AM |
| Area | load out |
| Safety Topic | Other |
| Severity | 1 |
| Exposure | 4 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 8 |
| Root Cause(s) | One of my operators called me over to look at a DT that he was going to load that had a different piece mark on the tag vs the sticker. |
| Status | Completed |
| Completion Date | 04/05/2022 |
| Corrective Action | I called QC over they confirmed what the piece was and changed the piece mark on the GT. |
| Entry Comments |