Safety All Submitted Data
| Last | First | Location | Department | Date | Task or work area observed | Describe the unsafe act or unsafe condition observed as well as the behavior observed, including the immediate countermeasures taken | If a follow up is required, describe the actions to be taken | Date Created |
|---|---|---|---|---|---|---|---|---|
| Ebenhoeh | Eric | Fraser | Operations | 04/24/2025 | Warehouse | Need to replace upright rack bump guard near JL garage door. | Eric submitted work order | 04/24/2025 |
| last | first | Ankeny | Department | 02/13/2024 | 02/13/2024 | |||
| last | first | Auburn | Department | 02/14/2024 | 02/14/2024 | |||
| last | first | Brampton | 02/15/2024 | 02/15/2024 | ||||
| White | JR | Ankeny | Quality | 06/12/2024 | 06/12/2024 | |||
| Walper | Katelyn | Fraser | Hr | 05/22/2025 | Material every where in material warehouse | Yes needs to be cleaned | 05/22/2025 | |
| Walper | Katelyn | Fraser | Hr | 05/21/2025 | B15 had material everywhere and on top of the machine. Not cleaned up. I spoke to Malcomb to talk to Karla about it. | I cleaned it up and Alan Warthen helped. | No | 05/21/2025 |
| Walper | Katelyn | Fraser | Hr | 05/22/2025 | Can we get air guns to blow out material? | 05/22/2025 | ||
| Walper | Katelyn | Fraser | HR | 05/13/2025 | I observed over by F5 some leftover oil I placed oil carpet down to prevent anyone from walking on it. | 05/13/2025 | ||
| Walper | Katelyn | Fraser | HR | 05/13/2025 | Material spills on the floor I cleaned up all three piles | 05/13/2025 | ||
| Walper | Katelyn | Fraser | Hr | 05/13/2025 | Table in f bag broken | Just needed to be put back together I put it back together | 05/13/2025 | |
| Walper | Katelyn | Fraser | He | 05/22/2025 | D bay | Material resin on ground by press in d bay Malcomb addressed his employees to clean it up | 05/22/2025 | |
| Walper | Katelyn | Fraser | Hr | 05/22/2025 | D bay | By b 4 there were a bunch of boxes left and built. Malcomb and I broke them down and cleared them out of the way! | 05/22/2025 | |
| Walper | Katelyn | Fraser | Hr | 05/20/2025 | 2 presses in c bay were full of material on the floor. Shared picks in morning meeting. | I cleaned it up | No | 05/20/2025 |
| Bednarchik | Mike | Fraser | Materials | 05/22/2025 | Warehouse | Bin’s not stacked correctly | Nope I fixed | 05/22/2025 |
| Bednarchik | Mike | Fraser | Materials | 05/27/2025 | Walkway had debris in the way tripping hazard | None | Picked up debris | 05/27/2025 |
| Thornburg | Mike | Ankeny | IT | 06/19/2024 | TEST ONLY | TEST | 06/19/2024 | |
| Bena | Mike | McPherson | 04/29/2024 | B07 | Oil leaking into overflowing container. Maintenance cleaned spill on ground and emptied full container. | Maintenance waiting on part to repair oil leak. | 04/29/2024 | |
| Kljajic | Seida | Fraser | operation | 05/02/2025 | water on the floor by c27 | 05/02/2025 | ||
| Kljajic | Seida | Fraser | operation | 05/01/2025 | Oil on the floor f2 | 05/01/2025 | ||
| kljajic | Seida | Fraser | operation | 04/30/2025 | water on the floor dbay b4 | slippery | 04/30/2025 | |
| Kljajic | Seida | Fraser | operations | 04/29/2025 | cbay c26 oli on the floor | 04/29/2025 | ||
| Kinnie | Tyler | Fraser | 05/13/2025 | Hilo driver leaves Hilo on 2nd in D-bay in reverse or forward when not operating it. Note the Hilo is still running!! Seen it number of times. | 05/13/2025 | |||
| Kinnie | Tyler | Fraser | Tech | 05/07/2025 | A29 | The robot cage is falling apart and making the job unsafe. Needs to be looked at soon! | 05/07/2025 | |
| Kinnie | Tyler | Ankeny | 04/29/2025 | C25 Oil leaking from behind the press and leaking to the front making the walk ways slick | Oil leak on c25 | 04/29/2025 | ||
| Last | First | Location | Department | Date | Task or work area observed | Describe the unsafe act or unsafe condition observed as well as the behavior observed, including the immediate countermeasures taken | If a follow up is required, describe the actions to be taken | Date Created |