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 |
|---|---|---|---|---|---|---|---|---|
| last | first | Ankeny | Department | 02/13/2024 | 02/13/2024 | |||
| 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 | |||
| 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 | operations | 04/29/2025 | cbay c26 oli on the floor | 04/29/2025 | ||
| Bob | Billy | Clyde | TEST | 06/18/2024 | JUST A TEST | 06/18/2024 | ||
| 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 | |||
| Beadle | Brian | Fraser | Management | 04/29/2025 | Floor | All ops wearing PPE required for jobs. | 04/29/2025 | |
| Beadle | Brian | Fraser | Management | 05/21/2025 | Floor | All workers wearing side shields or glasses on floor. | 05/21/2025 | |
| Bednarchik | Mike | Fraser | Materials | 05/22/2025 | Warehouse | Bin’s not stacked correctly | Nope I fixed | 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 | 05/22/2025 | Can we get air guns to blow out material? | 05/22/2025 | ||
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 | |
| 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 |
| 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 | |
| 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 |
| 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 | 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 | |
| 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 |