SEE Tracker Entries
| Name | Dana HIllebrand |
|---|---|
| Date | 01/17/2018 |
| Time | 01:00 PM |
| Site | Grand Forks |
| Area | Vault Shop |
| 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) | clean concrete off doors on south side of the shop and repaint doors. |
| Status | Completed |
| Completion Date | 01/18/2018 |
| Corrective Action | repaint doors |
| Entry Comments |