SEE Tracker Entries
| Name | Doug Schleicher |
|---|---|
| Date | 01/10/2018 |
| Time | 05:30 AM |
| Site | Albany |
| Area | Production Bay 3/Leveler Bay |
| Safety Topic | Housekeeping |
| Severity | 3 |
| Exposure | 4 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 10 |
| Root Cause(s) | No one is cleaning up the area after using it. Boards with screws and nails on floor and just basic junk laying everywhere. |
| Status | Completed |
| Completion Date | 01/10/2018 |
| Corrective Action | Bay 3 got cleaned up today. Mike Frieler |
| Entry Comments |