SEE Tracker Entries
| Name | Al Montag |
|---|---|
| Date | 09/25/2017 |
| Time | 01:00 PM |
| Site | Albany |
| Area | Bay 2 |
| Safety Topic | Housekeeping |
| Severity | 2 |
| Exposure | 2 |
| Priority | 1 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 5 |
| Root Cause(s) | Concrete on the floor |
| Status | Completed |
| Completion Date | 09/26/2017 |
| Corrective Action | Had them clean it up |
| Entry Comments |