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 |
|---|---|---|---|---|---|---|---|---|
| Wells | Angie | Fraser | Operation | 04/28/2025 | Operators safety gear | No violations | 04/28/2025 | |
| Narcisi | Art | Auburn | CI | 04/23/2024 | Isle way | Pallets in isle way causing trip hazard. Pallets were removed. | 04/23/2024 | |
| Narcisi | Art | Auburn | CI | 04/20/2024 | Behind presses | Loose panels from the press leaned up against wall. Panels placed back on press. | 04/20/2024 | |
| Watson | Danny | Fraser | Die Setter | 05/21/2025 | Grinder not in a well vented area. Contaminant's of grinder material are being exposed to employees and getting on machine. | Better ventilated or tarps | 05/21/2025 | |
| Wells | Angie | Fraser | Operation | 05/19/2025 | Cbay C14 | It was a change to the work cell layout. | Boxes,bins all over the work area.Nothing was organized | 05/19/2025 |
| Beadle | Brian | Fraser | Management | 05/20/2025 | Floor | Spoke with Latrice Heard about wearing side shields whenever she is in the plant. Eric spoke with Patrick Freeman about wearing side shields. Both were given another set of shields for their glasses. | Continue to monitor employees. | 05/20/2025 |
| 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 |
| Beadle | Brian | Fraser | Management | 05/20/2025 | Between D7 and B4 | Valve gate unit put in aisle during set up causing not much room to maneuver Hilo to get material to the presses. | Find a better spot for the valve gate unit moving forward. | 05/20/2025 |
| Narcisi | Art | Auburn | CI | 04/26/2024 | Between presses | Loose material, trash, cardboard, and oil on the floor. Cleaned area, placed everting back in it's proper place, and informed Maintenance of the oil. | Fix oil leaks | 04/26/2024 |
| Wells | Angie | Fraser | Operation | 04/30/2025 | No safe glasses D-bay | Operator came into the building without safety glasses spoke with operator once before about the same issue. | Had a talk with the operator again gave another pair of glasses. Next time will be termination. | 04/30/2025 |
| 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 | |
| Beadle | Brian | Fraser | Management | 04/30/2025 | Floor | Shana came to me at start of the shift for side shields for her new glasses. New temp Miquel was given a pair of glasses at the start of the shift. | Na | 04/30/2025 |
| Wells | Angie | Fraser | Operation | 04/29/2025 | JL F3 | Press is scheduled to run after mold change. The cage needs to set up before operation starts | Need maintenance or techs to fix before start up | 04/29/2025 |
| Wells | Angie | Fraser | Operation | 04/29/2025 | JL F7 | Oil leak parts and oil underneath cage | Need maintenance to take a look at it | 04/29/2025 |
| Wells | Angie | Fraser | Operation | 04/29/2025 | JL F5 | Oil around the cage my cause techs or operator to slip when walking around I that area. | Need maintenance to take a look at it | 04/29/2025 |
| Beadle | Brian | Fraser | Management | 04/30/2025 | F2 | Machine has a bad oil leak that is coming out where the process techs have to stand when restarting. | Need the machine fixed ASAP to stop oil from making the floor slippery and causing potential accidents. | 04/30/2025 |
| Beadle | Brian | Fraser | Management | 04/30/2025 | C26/c25 | Oil leaking from one or both of the presses causing a major slip hazard. Cleaned up what we could. | Needs to be addressed immediately so that no one is injured slipping on the oil. | 04/30/2025 |
| Wells | Angie | Fraser | Operation | 05/14/2025 | JL material/box area | Material bins,material Gaylords,material spills,box bands,ripped boxes and a ladder blocking one side of the box area. | Needs to be moved before someone slip or fall | 05/14/2025 |
| 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 | 05/20/2025 | 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 |
| Beadle | Brian | Fraser | Management | 05/23/2025 | Floor | None all employees wearing safety equipment. | None | 05/23/2025 |
| Bednarchik | Mike | Fraser | Materials | 05/22/2025 | Warehouse | Bin’s not stacked correctly | Nope I fixed | 05/22/2025 |
| Beadle | Brian | Fraser | Management | 04/30/2025 | F5 | Oil leaking from machine both sides. Tried to clean what we could but there are oil blankets and absorbent to try and stop oil from spreading further that has been there for weeks. | Oil leaks need to be repaired asap. This is a major slip hazard. | 04/30/2025 |
| Bednarchik | Mike | Fraser | Materials | 05/27/2025 | Walkway had debris in the way tripping hazard | None | Picked up debris | 05/27/2025 |
| Wells | Angie | Fraser | Operation | 04/29/2025 | C-bay C26 | Oil leaking from the press onto floor towards operator area | Several times this press has been written up for the same problem | 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 |