SEE Tracker Entries
| Name | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|
| Doug Schleicher | Albany | Wood Dumpster and Strand Dumpster | 02/03/2021 | 8 | Housekeeping | The areas around these dumpsters is full of broken boards and old pallet material as well as pieces of strand all over the ground around the strand dumpster. | Needs Attention | View / Edit Details | ||
| Melissa Christen | Albany | Main Employee Entrance | 01/08/2021 | 6 | Fall Hazard | Production main entrance had a thin layer of ice that was very slippery and needs attention | Needs Attention | View / Edit Details | ||
| Harold | Albany | West end strand dumpster | 01/06/2021 | 9 | Other | Strand ends sticking out of dumpster. | Needs Attention | View / Edit Details | ||
| Harold | Albany | West end strand dumpster | 01/06/2021 | 9 | Other | Strand ends sticking out of dumpster. | Needs Attention | View / Edit Details | ||
| jeremy kunstleben | Albany | bay 2 | 01/04/2021 | 6 | Housekeeping | had a clip with a screw sticking out. | Needs Attention | View / Edit Details | ||
| jeremy kunstleben | Albany | bay 2 | 01/04/2021 | 6 | Housekeeping | had a clip with a screw sticking out. | Needs Attention | View / Edit Details | ||
| Doug Schleicher | Albany | FS15 | 12/22/2020 | 6 | Other | There is a considerable amount of dust being emitted into the air when grinding/radiusing the edges of panels. Noticed that one of the other employees that also grinds the edges went over and checked to see if the vacuum was actually turned on. | Needs Attention | View / Edit Details | ||
| Doug Schleicher | Albany | FS15 | 12/22/2020 | 6 | Other | There is a considerable amount of dust being emitted into the air when grinding/radiusing the edges of panels. Noticed that one of the other employees that also grinds the edges went over and checked to see if the vacuum was actually turned on. | Needs Attention | View / Edit Details | ||
| Benjamin Dalsing | Albany | All forms | 12/09/2020 | 4 | Housekeeping | Trash in all the stressing abutments | Needs Attention | View / Edit Details | ||
| Melissa Christen | Albany | BAY 2 Racking | 12/08/2020 | 6 | Housekeeping | Braces that hold up the tarps on the beds and some empty pallets are being stored in the Bay 2 racking area | Needs Attention | View / Edit Details | ||
| Melissa Christen | Albany | Receiving Shed | 11/09/2020 | 6 | Fall Hazard | Rain is getting in the shed when the door is open, once this freezes that will be very slippery. | Needs Attention | View / Edit Details | ||
| Jeff Kemper | Albany | South Side of Production Building, Outside | 10/20/2020 | 6 | Housekeeping | Cut up pieces of mesh that were used in production were put out side of the building and not cleaned up. The mesh is partially blocking the door which would also cause a tripping hazard in case of an emergency. | Needs Attention | View / Edit Details | ||
| Benjamin Dalsing | Albany | Production Bay 3 | 09/23/2020 | 4 | Unsafe Operation | Production Bay 3 needs the safety stops for the trollies moved so the trolley can not run into the heaters. | Needs Attention | View / Edit Details | ||
| Al Montag | Albany | Metal Shop | 09/03/2020 | 8 | Ergonomics | When getting acetylene tank from cage in the metal shop there is a bar on the floor that we have lift the tanks over | Needs Attention | View / Edit Details | ||
| Jeff Kemper | Albany | East end of the Aggregate Building | 07/30/2020 | 6 | Fall Hazard | The small room on the east end of the Aggregate building has a ladder going down to the lower level. There is no gate on this which could be a potential fall hazard. | Needs Attention | View / Edit Details | ||
| Ben Dalsing | Albany | Production floor | 07/30/2020 | 6 | PPE | The cordless vacuums for the grinding crew are broken or are not collecting all the dust. | Needs Attention | View / Edit Details | ||
| Ben Dalsing | Albany | FS16 | 07/30/2020 | 3 | Unsafe Operation | A skil saw and a fan and 5 battery chargers were plugged into one power strip. | Needs Attention | View / Edit Details | ||
| Ben Dalsing | Albany | FS13 | 07/30/2020 | 6 | Unsafe Operation | The south trolley ran into a heater on the FS13. Cranes in Bay 2 do not have stops for the trolleys on the south side. | Needs Attention | View / Edit Details | ||
| Chad Frieler | Albany | Plant | 07/28/2020 | 8 | Housekeeping | The plant need to be cleaned | Needs Attention | View / Edit Details | ||
| Tyler Antil | Albany | Production Building | 07/28/2020 | 10 | PPE | Noticed the guys grinding panel edges during stripping not using vacuums, causing more dust then necessary. | Needs Attention | View / Edit Details | ||
| Adam Pogatschnik | Albany | Bins area | 07/22/2020 | 8 | Other | Fire hydrant by the bins is blocked by fencing. | Needs Attention | View / Edit Details | ||
| Nick Nelson | Albany | Yard Trailers | 07/20/2020 | 8 | Fall Hazard | deck boards on trailer are in need of rerpair | Needs Attention | View / Edit Details | ||
| Matt Everding | Albany | West Side of Production Plant | 07/20/2020 | 0 | Safe Operation | Trailer with Melrose column on it has lumber that is rotten and needs to be replaced. There is a hole in the trailer deck. | Needs Attention | View / Edit Details | ||
| Ben Dalsing | Albany | FS17 | 07/17/2020 | 3 | Unsafe Operation | Blue dumpster with a broken wheel. | Needs Attention | View / Edit Details | ||
| Del Vecchio - TEST | Albany | TEST | 07/07/2020 | 12 | PPE | test | Needs Attention | View / Edit Details | ||
| Name | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |