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
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.2026-03-31Not Assign
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 categoryNot Assign
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.2026-03-31Not Assign
290BG-A2026-02-25T1 PackDrill jig is stored too high. May exceed the 8lb weight limit. LowJig relocated. 5S category.2026-03-31Not Assign
291BG-A2026-02-25T1 PackagingInvestigate hardware cart for tipping hazards. LowNo excess weight found on the cart2026-03-30Not Assign
256BG-A2026-01-14DS4 UnpackPotential trip harazrd. Improve cable managmentCriticalThe computer cables were rerouted and organized to prevent trip hazard.2026-04-10Not Assign
240BG-A2025-10-28CompactorsNo defined walkway to bring large carts/ pallets to access compactors. Creates safety hazards. High2026-01-07Not Assign
296BG-N2026-03-24BGN WarehousePallet is overhanging the rack. Exceeds allowed distanceHighRelocated pallet from AA05-51 to Z14-51 2026-03-30Not Assign
300BG-R2026-04-10Paint BoothAssociate 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.Highno further action necessary.2026-04-10Not Assign
229BG-W2025-09-24BGWSmall Parcel packaging area. Eliminate all the daisy chains from the power extensions.MediumValidated. 2025-11-12Ready for
293Franklin DVAF2026-02-26Lab Tool RoomHomemade scraper with exposed blade left on tableMedium03/03/26 Lab personnel was trained to dismantle all improvised tools immediately after use.2026-03-03Open
295Franklin DVAF2026-02-26Development LabShepherds Hook is behind a table, not easily accessibleHighWall-clips installed to hold the shepherd's hook in the open, next to the overhead door.2026-04-22Not Assign