Fraser
| Observer Name | Dawn Shotts |
|---|---|
| Date | 09/15/2025 |
| 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 | Unsafe |
| 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 | Remibe tripping hazard |
| Describe the unsafe act or unsafe condition observed as well as the behavior observed, including the immediate countermeasures taken | Mat at B20 was between boxes and not laying flat |
| If a follow up is required, describe the actions to be taken | Move mat to proper area in front of secondary/assembly fixture |