Audit Findings: Open Status with Completion Date and/or Action Taken

Finding ID Facility Audit Date Finding Location Finding Criticality Action Taken Completion Date Status
274BG-A2026-02-25Assembly CellsElectric torque cables exceed the appropriate safety length to avoid tripping hazards. This hazard was found throughout the main cells and packaging areas. HighCord management addressed throughout the cells.2026-03-30Not Assign
275BG-A2026-02-25CellsLifting hooks/ hoist at assembly cells are resting at a position where assemblers can be struck by the sling hooks. LowHoists are removed until point of use.2026-03-31Ready for
278BG-A2026-02-25Assembly cellsStanding pallet found resting against a movable rack. Pallets should be stored laying flat. LowPallet removed; issue addressed during safety standown.2026-03-30Not Assign
280BG-A2026-02-25T1Walkway blocked by a pallet containing parts. CriticalDO NOT PLACE PALLETS IN WALKWAYS AND ASSIGN A DESIGNATED AREA FOR FLOOR STOCK REQUEST.2026-03-06Not Assign
281BG-A2026-02-25CellsLift tables active while station is inactive. This poses a quality and safety risk. LowNo action taken. This is not a safety issue or quality issue. The lift tables are not active.2026-03-30Not Assign
282BG-A2026-02-25Material areaPacking material used in unsafe manner. Plastic packing material dispenser is difficult to retrieve. Dispenser is blocked by storage of additional packing material. LowMaterial storage issue addressed. This is a 5S action item.2026-03-30Not Assign
284BG-A2026-02-25T1 back wallBins exceed appropriate storage height. MediumExcess bins removed. Issue adressed with the unpack team.2026-03-30Not Assign
285BG-A2026-02-25T1 SubMeasuring jigs standing against column. Poses a risk of falling on an associate. LowJigs returned to the proper area. 5S categoryReady for
286BG-A2026-02-25Flammable cabinetNo items should be stored on top of chemical cabinet. Fire hazard. HighItems removed from the chemical cabinet.2026-03-30Not Assign
289BG-A2026-02-25T2 packagingCleaning supplies are not stored safely LowCleaning supplies are removed from the area. This is considered a 5S category.2026-03-31Ready for
290BG-A2026-02-25T1 PackDrill jig is stored too high. May exceed the 8lb weight limit. LowJig relocated. 5S category.2026-03-31Ready for
291BG-A2026-02-25T1 PackagingInvestigate hardware cart for tipping hazards. LowNo excess weight found on the cart2026-03-30Not Assign
240BG-A2025-10-28CompactorsNo defined walkway to bring large carts/ pallets to access compactors. Creates safety hazards. High2026-01-07Not Assign
229BG-W2025-09-24BGWSmall Parcel packaging area. Eliminate all the daisy chains from the power extensions.MediumValidated. 2025-11-12Ready for
294Franklin DVAF2026-02-26Lab tool roomoverflowing rag containerHighHad Alsco pick up the rags2026-03-24Ready for
239Franklin DVAF2025-10-23medium voltage testChange out task chairs with wheels to task chairs with glidesMedium2026-01-27Open