SEE Tracker Entries
| Name | moises lopez |
|---|---|
| Date | 09/17/2020 |
| Time | 11:45 AM |
| Site | West - Plant |
| Area | production |
| Safety Topic | Unsafe Operation |
| Severity | 4 |
| Exposure | 3 |
| Priority | 3 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 10 |
| Root Cause(s) | steel shop forklift operator was not wearing seat belt as he was operating he said that sometimes it was getting stuck I told hie if the was the case he needed to report it to superviser and red tag that equipment ontil it was fix. |
| Status | Completed |
| Completion Date | 09/17/2022 |
| Corrective Action | I notified supervisor we check the seat belt it seem to be okey I told operator if it happens again to let us know. |
| Entry Comments |