SEE Tracker Entries
Name | Patrick McCarthy |
---|---|
Date | 01/09/2018 |
Time | 09:00 AM |
Site | Rosemount |
Area | East and West Ends of TT |
Safety Topic | Housekeeping |
Severity | 1 |
Exposure | 4 |
Priority | 1 |
TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
Ttl | 6 |
Root Cause(s) | Cable that is waiting to be cut is piled on floor in numerous places creating trip hazards. One pile near East end of TT blocks an exit door. |
Status | Completed |
Completion Date | 02/23/2018 |
Corrective Action | Signs posted and three bright orange cones used to alert employees of the trip hazard. |
Entry Comments |