SEE Tracker Entries
| Name | gerald asmus |
|---|---|
| Date | 04/20/2022 |
| Time | 09:45 AM |
| Site | Wells |
| Area | north end FS19 |
| Safety Topic | Unsafe Operation |
| Severity | 1 |
| Exposure | 3 |
| Priority | 1 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 5 |
| Root Cause(s) | employee opened safety chain between shop and FS19 and someone was going to walk through during tensioning form. |
| Status | Completed |
| Completion Date | 04/20/2022 |
| Corrective Action | talked to employee about awareness of red light even if chain is not in place. also talked to employee about replacing chain while tensioning . |
| Entry Comments |