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 |
|---|---|---|---|---|---|---|---|---|
| Kljajic | Seida | Fraser | operation | 05/02/2025 | water on the floor by c27 | 05/02/2025 | ||
| kljajic | Seida | Fraser | operation | 04/30/2025 | water on the floor dbay b4 | slippery | 04/30/2025 | |
| Bednarchik | Mike | Fraser | Materials | 05/22/2025 | Warehouse | Bin’s not stacked correctly | Nope I fixed | 05/22/2025 |
| 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 |
| 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 | |
| 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 | |
| Wells | Angie | Fraser | Operation | 05/13/2025 | Operators safety gear. | None | 05/13/2025 | |
| Wells | Angie | Fraser | Operation | 05/01/2025 | Operators safety gear check | No violation | 05/01/2025 | |
| Wells | Angie | Fraser | Operation | 04/28/2025 | Operators safety gear | No violations | 04/28/2025 | |
| Wells | Angie | Fraser | Operation | 05/14/2025 | Operators safely gear check | None | 05/14/2025 | |
| Kljajic | Seida | Fraser | operation | 05/01/2025 | Oil on the floor f2 | 05/01/2025 | ||
| 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 |
| Walper | Katelyn | Fraser | Hr | 05/22/2025 | Material every where in material warehouse | Yes needs to be cleaned | 05/22/2025 | |
| Bob | Billy | Clyde | TEST | 06/18/2024 | JUST A TEST | 06/18/2024 | ||
| 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 |
| 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 |
| 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 |
| Narcisi | Art | Auburn | CI | 04/23/2024 | Isle way | Pallets in isle way causing trip hazard. Pallets were removed. | 04/23/2024 | |
| 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 | ||
| 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 | |||
| Beadle | Brian | Fraser | Management | 05/21/2025 | Floor | All workers wearing side shields or glasses on floor. | 05/21/2025 | |
| 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 |
| Beadle | Brian | Fraser | Management | 05/23/2025 | Floor | None all employees wearing safety equipment. | None | 05/23/2025 |
| 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 |