Fraser
| Observer Name | Dawn Shotts |
|---|---|
| Date | 09/11/2025 |
| Location | Fraser |
| Department | Manufacturing |
| Shift | First |
| Before Picture | |
| PERSONAL PROTECTIVE EQUIPMENT | |
| PPE is adequate and worn correctly | Not Applicable |
| ERGONOMICS | |
| Loading, bending over & twisting | Not Applicable |
| Overstretching, pulling & pushing | Not Applicable |
| SAFETY PROCEDURES | |
| They are known and respected | Unsafe |
| FLOOR, AISLES & WORK AREAS | |
| Floor free of spills and without tripping hazards | Not Applicable |
| SAFETY IN MACHINERY | |
| Safety guards installed | Not Applicable |
| Interlocks are present, light curtains, emergency stops are working | Not Applicable |
| POWERTOOLS AND HANDTOOLS | |
| They are in good conditions and they are adequate for the type of job | Not Applicable |
| AT THE FIRE LINE | |
| Trapping - pinching points & being hit by an object | Not Applicable |
| OTHER QUESTIONS | |
| Task or work area observed | component isle of the raw material warehouse. |
| Describe the unsafe act or unsafe condition observed as well as the behavior observed, including the immediate countermeasures taken | Walking thru the plant noticed table used to run PN 1074013 and uses ASM271 with adhesion promoter was being stored in the component isle of the raw material warehouse. The adhesion promoter conrainer was still sitting on the table with the applicator bottle. This should be stored in the fire box when not in use. |
| If a follow up is required, describe the actions to be taken | Moved both the container and applicator bottle to fire box where it should be stored. |