SEE Tracker Entries
| Name | Steve Qualley |
|---|---|
| Date | 10/17/2017 |
| Time | 07:00 AM |
| Site | Grand Forks |
| Area | Building B FS2 |
| Safety Topic | Safe Equipment Operations |
| Severity | 2 |
| Exposure | 2 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 6 |
| Root Cause(s) | While tensioning it was observed employee walked into danger zone. Employee walked out of electrical shop into danger zone, unaware we were tensioning. Because there is no indicator of the process in motion, this also pertains to any office or room that a employee could walk out of into the danger zone. (Al's office, Elec shop, Carp shop, QC lab, Women's bathroom, passageway buy carpenter shop) |
| Status | Completed |
| Completion Date | 10/23/2017 |
| Corrective Action | Safety Chains installed. Replaced light bulb in Al's office, Installed warning light inside carpentry shop. |
| Entry Comments |