SEE Tracker Entries
| Name | Patrick McCarthy |
|---|---|
| Date | 10/02/2017 |
| Time | 07:00 AM |
| Site | Rosemount |
| Area | Drum Storage |
| Safety Topic | Housekeeping |
| Severity | 1 |
| Exposure | 4 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 7 |
| Root Cause(s) | 55-gallon drums do not have secured caps on them. |
| Status | Completed |
| Corrective Action | Caps have been replaced and employees have been told that caps need to go back on as soon as they are done filling their secondary container. |
| Entry Comments |