| Finding ID | Facility | Audit Date | Finding Location | Finding | Criticality | Action Taken | Completion Date | Status |
|---|---|---|---|---|---|---|---|---|
| 275 | BG-A | 2026-02-25 | Cells | Lifting hooks/ hoist at assembly cells are resting at a position where assemblers can be struck by the sling hooks. | Low | Hoists are removed until point of use. | 2026-03-31 | Not Assign |
| 278 | BG-A | 2026-02-25 | Assembly cells | Standing pallet found resting against a movable rack. Pallets should be stored laying flat. | Low | Pallet removed; issue addressed during safety standown. | 2026-03-30 | Not Assign |
| 280 | BG-A | 2026-02-25 | T1 | Walkway blocked by a pallet containing parts. | Critical | DO NOT PLACE PALLETS IN WALKWAYS AND ASSIGN A DESIGNATED AREA FOR FLOOR STOCK REQUEST. | 2026-03-06 | Not Assign |
| 281 | BG-A | 2026-02-25 | Cells | Lift tables active while station is inactive. This poses a quality and safety risk. | Low | No action taken. This is not a safety issue or quality issue. The lift tables are not active. | 2026-03-30 | Not Assign |
| 282 | BG-A | 2026-02-25 | Material area | Packing material used in unsafe manner. Plastic packing material dispenser is difficult to retrieve. Dispenser is blocked by storage of additional packing material. | Low | Material storage issue addressed. This is a 5S action item. | 2026-03-30 | Not Assign |
| 284 | BG-A | 2026-02-25 | T1 back wall | Bins exceed appropriate storage height. | Medium | Excess bins removed. Issue adressed with the unpack team. | 2026-03-30 | Not Assign |
| 285 | BG-A | 2026-02-25 | T1 Sub | Measuring jigs standing against column. Poses a risk of falling on an associate. | Low | Jigs returned to the proper area. 5S category | 2026-05-19 | Not Assign |
| 286 | BG-A | 2026-02-25 | Flammable cabinet | No items should be stored on top of chemical cabinet. Fire hazard. | High | Items removed from the chemical cabinet. | 2026-03-30 | Not Assign |
| 287 | BG-A | 2026-02-25 | T1 Sub | Standing platform is a fall hazard. | Low | The platform is utilized to load the thermal compound equipment daily. The platform is not utilized for anything else. No substitution or replacement required. | Not Assign | |
| 289 | BG-A | 2026-02-25 | T2 packaging | Cleaning supplies are not stored safely | Low | Cleaning supplies are removed from the area. This is considered a 5S category. | 2026-03-31 | Not Assign |
| 290 | BG-A | 2026-02-25 | T1 Pack | Drill jig is stored too high. May exceed the 8lb weight limit. | Low | Jig relocated. 5S category. | 2026-03-31 | Not Assign |
| 291 | BG-A | 2026-02-25 | T1 Packaging | Investigate hardware cart for tipping hazards. | Low | No excess weight found on the cart | 2026-03-30 | Not Assign |
| 240 | BG-A | 2025-10-28 | Compactors | No defined walkway to bring large carts/ pallets to access compactors. Creates safety hazards. | High | 2026-01-07 | Not Assign | |
| 308 | BG-N | 2026-04-29 | DMD VAU Test | The visual light indicator that identifies when the VAU test equipment is operating is not plugged in. | Medium | Connect and test the indicator stack Light. The stack light was tested by running an ATE program and observing the light conditions; all three lights were functioning properly. | 2026-06-09 | Open |
| 296 | BG-N | 2026-03-24 | BGN Warehouse | Pallet is overhanging the rack. Exceeds allowed distance | High | Relocated pallet from AA05-51 to Z14-51 | 2026-03-30 | Not Assign |
| 300 | BG-R | 2026-04-10 | Paint Booth | Associate wearing personal cannister respirator with no evidence of medical evaluation or fit test. The process does not require use of a respirator but, for personal reasons, the associate feels more comfortable when wearing a respirator. | High | no further action necessary. | 2026-04-10 | Not Assign |
| 301 | BG-R | 2026-04-10 | Warehouse | Skids stacked higher than 6 ft | Medium | Reiteration of 6 ft pallet stacking heights in the warehouse made to the team. No pallets are to be stored 6 ft or higher. If so, they must be banded. Continual monitoring. | 2026-05-29 | Open |
| 229 | BG-W | 2025-09-24 | BGW | Small Parcel packaging area. Eliminate all the daisy chains from the power extensions. | Medium | Validated. | 2025-11-12 | Ready for |
| 298 | Franklin DVAF | 2026-03-26 | LV Test | System E-Stops are outside theater barricade. Adding new test fixtures increase distance to system E-Stops. Recommend adding EPOs (Zone emergency power offs) to column on south side of floor mount and two inside the test area (most likely people to first recognize the emergency are the testers inside of the theater barricade.) | Medium | 2026-06-01 | Not Assign | |
| 249 | Franklin DVAF | 2025-12-18 | All lines | flammable boxes sitting on skids need to be moved to the ground for grounding | Medium | 2026-06-05 | Open |