SEE Tracker Entries
| Name | Robert C |
|---|---|
| Date | 04/27/2022 |
| Time | 10:30 AM |
| Site | Wells |
| Area | Patch building 3 |
| Safety Topic | Unsafe Act |
| Severity | 2 |
| Exposure | 3 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 7 |
| Root Cause(s) | Three 4x4 mock-ups not secured properly. Someone used one chain to secure three 4x4 mock-ups to sample trailer |
| Status | Completed |
| Completion Date | 04/27/2022 |
| Corrective Action | Re secured the ones that stayed on the trailer. |
| Entry Comments |