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 |
|---|---|---|---|---|---|---|---|---|
| Walper | Katelyn | Fraser | Hr | 05/22/2025 | Material every where in material warehouse | Yes needs to be cleaned | 05/22/2025 | |
| 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 |
| 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 | |
| Thornburg | Mike | Ankeny | IT | 06/19/2024 | TEST ONLY | TEST | 06/19/2024 | |
| 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 |
| kljajic | Seida | Fraser | operation | 04/30/2025 | water on the floor dbay b4 | slippery | 04/30/2025 | |
| 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 |
| 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 | |
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | ||
| 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 | 05/23/2025 | Floor | None all employees wearing safety equipment. | None | 05/23/2025 |
| Wells | Angie | Fraser | Operation | 05/14/2025 | Operators safely gear check | None | 05/14/2025 | |
| Wells | Angie | Fraser | Operation | 05/13/2025 | Operators safety gear. | None | 05/13/2025 | |
| 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 | 04/28/2025 | Operators safety gear | No violations | 04/28/2025 | |
| Wells | Angie | Fraser | Operation | 05/01/2025 | Operators safety gear check | No violation | 05/01/2025 | |
| 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 |
| Walper | Katelyn | Fraser | HR | 05/13/2025 | Material spills on the floor I cleaned up all three piles | 05/13/2025 | ||
| 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 |