SEE Tracker Entries
| Name | Al Monatg |
|---|---|
| Date | 01/10/2018 |
| Time | 10:00 AM |
| Site | Albany |
| Area | Bay 3 |
| Safety Topic | Housekeeping |
| 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) | Very messy in bay 3 |
| Status | Completed |
| Completion Date | 02/16/2018 |
| Corrective Action | Haunches are poured, however we are out of real estate for the rest of the material that we need for stadia over there. When we are done with stadia, we can clean the area. |
| Entry Comments |