SEE Tracker Entries
| Name | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|
| John Farren | Grand Forks | Building A, middle wall | 10/17/2019 | 5 | Other | Panel covering electrical box is removed on two of them. Might accidental shock someone. | Needs Attention | View / Edit Details | ||
| Dave Kelley | Grand Forks | Yard | 10/16/2019 | 9 | Safe Equipment Operations | Terrible pot holes in the yard after bad weather. Scary moving finish trailers' | Needs Attention | View / Edit Details | ||
| Mark Schultz | Grand Forks | Vault Dept. | 10/07/2019 | 9 | Housekeeping | Around the Monticello cover forms has a lot of form oil on the floor that can be a hazard for walking on and a waste of form oil. | Needs Attention | View / Edit Details | ||
| Dave Kelley | Grand Forks | Yard | 09/24/2019 | 8 | Fall Hazard | Cat walk on finish trailer #7 has week spots and starting to give away. Fall hazard. | Needs Attention | View / Edit Details | ||
| Leslie Ponder | Grand Forks | FS 3 | 09/05/2019 | 8 | Other | Blowing of beds after buffing rather then vacuuming. Reported to supervisor and they continued. | Needs Attention | View / Edit Details | ||
| Dave Kelley | Grand Forks | Yard | 08/19/2019 | 9 | Fall Hazard | Noticed Yard flat deck yard trailer with holes in deck. Trip or fall hazard. | Needs Attention | View / Edit Details | ||
| Joel Olson | Grand Forks | Finishing | 08/16/2019 | 4 | Safe Equipment Operations | J press pump is leaking acid water all over in the main bay | Needs Attention | View / Edit Details | ||
| Tom Morinville | Grand Forks | FS30 | 07/30/2019 | 4 | Other | Production blowing off form with air hose instead of sweeping with broom. Filling west bay with dust that is unhealthy to breath. | Needs Attention | View / Edit Details | ||
| Steve Howe | Grand Forks | Production FS29 | 07/29/2019 | 8 | Housekeeping | QC thermos wires in walk way since early morning stripping. | Needs Attention | View / Edit Details | ||
| Darrell Hefter | Grand Forks | Production building B | 07/18/2019 | 7 | Housekeeping | mitre boxes and kickers in yellow painted area blocking the doorway to airgas machines. | Needs Attention | View / Edit Details | ||
| Darrell Hefter | Grand Forks | Production building B FS-3 | 07/12/2019 | 3 | Safe Equipment Operations | No strand caps on the south end of FS-3 | Needs Attention | View / Edit Details | ||
| David R Mitzel | Grand Forks | West Side Building B | 07/10/2019 | 7 | Housekeeping | WIND Styrofoam flying all around when the Wind Blows from the North and South | Needs Attention | View / Edit Details | ||
| John Farren | Grand Forks | Building B, East bay on south end of fs29 | 07/03/2019 | 6 | Safe Equipment Operations | Strand pack holder on the south end of building B in the east bay is broke where strand is suppose to go through when pulling it. This could cause whipping of strand when being pulled out of the pack. It cannot be repaired until the strand pack holder is empty. | Needs Attention | View / Edit Details | ||
| Darrell Hefterf | Grand Forks | Production building B FS-29 | 06/27/2019 | 8 | Safe Equipment Operations | Tensioning for the second time today and the safety chains were not up and lights were not on while tensioning. | Needs Attention | View / Edit Details | ||
| Dave Kelley | Grand Forks | Yard | 06/25/2019 | 8 | Fall Hazard | Finish trailer the platform is worn badly trailer #7. Crew member almost stepped through it. Could cause injury. | Needs Attention | View / Edit Details | ||
| Steve Howe | Grand Forks | Production DT3 32" | 06/20/2019 | 8 | Housekeeping | Excess concrete from screeding and hoeing building up and hardening on the base of the DT3 32" form. Has the potential to cause trip hazards, rolled ankles, and unnecessary extra time cleaning when it hardens. | Needs Attention | View / Edit Details | ||
| Steve Qualley | Grand Forks | Building B inbetween the FS3 and FS29 on wall where controlls for vibra-trac use to be . | 06/18/2019 | 8 | Safe Equipment Operations | Bed was removed and electrical disconnected at that time. Not sure if wires are hot or not. | Needs Attention | View / Edit Details | ||
| Steve kloos | Grand Forks | Production bay | 06/03/2019 | 3 | Housekeeping | Obstruction by main electrical | Needs Attention | View / Edit Details | ||
| Steve Kloos | Grand Forks | Wood shop and west wall of production | 06/03/2019 | 6 | Safe Equipment Operations | Fire extinguisher out of date | Needs Attention | View / Edit Details | ||
| Dave Kelley | Grand Forks | Yard | 06/03/2019 | 7 | Safe Equipment Operations | Now that we have the My Jack ready to roll would like to get safety lines installed on spreader beams. | Needs Attention | View / Edit Details | ||
| Steve Qualley | Grand Forks | Building B on the end of FS3 | 05/22/2019 | 7 | Safe Equipment Operations | Cover of electrical box was either never installed or removed and never replaced, this is a overhead location so exposure is limited. | Needs Attention | View / Edit Details | ||
| Dave Kelley | Grand Forks | Yard | 05/15/2019 | 6 | Safe Equipment Operations | Did annual crane inspections and missing weathered and missing a few safety decals. | Needs Attention | View / Edit Details | ||
| Dave Kelley | Grand Forks | Yard | 05/07/2019 | 8 | Safe Equipment Operations | Operator doing maintanance on crane notice broken lattice on picture frame on the point. Not safe to operate. | Needs Attention | View / Edit Details | ||
| Joel Olson | Grand Forks | Yard | 05/03/2019 | 8 | Safe Equipment Operations | The production workers who are doing yard clean up were riding in the back of the pickup driving through the yard | Needs Attention | View / Edit Details | ||
| Dave Kelley | Grand Forks | Yard | 04/30/2019 | 9 | Safe Equipment Operations | Spring time again a lot of frost boils showing up. Hard on equipment and safety hazard. | Needs Attention | View / Edit Details | ||
| Name | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |