SEE Tracker Entries
| Name | Greg Roth |
|---|---|
| Date | 01/23/2018 |
| Time | 10:44 AM |
| Site | Albany |
| Area | FS8 |
| Safety Topic | Housekeeping |
| Severity | 1 |
| Exposure | 3 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | Drill Bit was laying on the floor and it being round could cause someone to slip easily. Tools and bits should stay on the forms or put away when not in use. |
| Status | Completed |
| Completion Date | 01/23/2018 |
| Corrective Action | Picked up the Drill bit and handed to the crew and spoke with them about the potential for slipping. |
| Entry Comments |