SEE Tracker Entries
| Name | Steve Howe |
|---|---|
| Date | 09/27/2017 |
| Time | 02:00 PM |
| Site | Grand Forks |
| Area | Driveway outside Overhead doors |
| 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) | Concrete build up on driveway floor from excess concrete falling out of ready mix chute when done pouring on flat slabs |
| Status | Completed |
| Completion Date | 10/02/2017 |
| Corrective Action | Concrete was cleaned up. |
| Entry Comments |