Safety Audit Findings Report

Audit ID Audit Date Facility Work Areas Audit Team Finding Location Finding Finding Category Criticality Assigned To Status Action
9 2024-09-11 BG-W BGW Safety Committee BG-W Repair Hazardous Chemical secondary containers were not labeled. Multiple secondary containers containing what appeared to be isopropyl alcohol were found in the upstairs and downstairs lab. Verify that all secondary containers are properly labeled and put a system in place to ensure secondary containers used in the future are properly labeled Hazard Communications and Chemicals High A. Tufano Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Repair Unsafe stacking of heat sinks in second floor lab Material Storage Medium A. Tufano Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Warehouse Unbalanced pallet on the rack Material Storage High N. Libreri Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Staging Containers stacked higher than indicated on the packaging while in the staging area. Confirm if this is an acceptable practice. Material Storage Medium N. Libreri Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Warehouse Racking Pallet load is leaning. Need to restack. (See image) To correct this issue, look at methods to confirm pallets do not need to be restacked before loading them onto the racking. Material Storage Medium N. Libreri Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Assembly Empty compressed gas cylinder not secured. For containment action, this container must be immediately secured. For corrective action, identify methods to ensure this issue does not recur. Compressed Gas Cylinders Critical S. Ardila Villarreal Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Warehouse Unbalanced load on skid not secured with banding. Material Storage Medium N. Libreri Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Staging Area Open battery terminals on fixture created by engineering Electrical Safety High Israel Ramirez Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Repair Doors to second floor open without proper guarding Fall Protection Critical A. Tufano Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Shipping Daisy chaining of extension cords Electrical Safety Medium N. Libreri Closed View Details
9 2024-09-11 BG-W BGW Safety Committee BG-W Repair Lockout lock used for non-lockout purposes Control of Hazardous Energy (Lockout Tagout) High A. Tufano Closed View Details
11 2024-09-16 OC LV Test Safety Committee FM test 9 3rd party calibration technician within limited approach boundary when the door was open Electrical Safety Critical Xing Phouybanhdyt Closed View Details
11 2024-09-16 OC LV Test Safety Committee FM test Electrical gloves are stamped with the test date. It's not possible to tell when the gloves are expired because the expiration date is 6 months after issue, but have a 12-month shelf life. Therefore, the actual expiration date can be any time from 6-12 months after test date depending on the issue date Electrical Safety Medium Xing Phouybanhdyt Closed View Details
11 2024-09-16 OC LV Test Safety Committee FM Test Fire extinguishers at test are not on the list to be inspected by facilities and they are in a restricted area Fire Protection High Carl Closed View Details
11 2024-09-16 OC LV Test Safety Committee Test Stand # 8 Cords on the floor creating trip hazard Fall Protection Medium Xing Phouybanhdyt Closed View Details
11 2024-09-16 OC LV Test Safety Committee FM test Lockout stations at test not standardized. Some stations missing locks Control of Hazardous Energy (Lockout Tagout) High Xing Phouybanhdyt Closed View Details
11 2024-09-16 OC LV Test Safety Committee Test Sta 11 Test stand requires organization Electrical Safety Low Xing Phouybanhdyt Closed View Details
11 2024-09-16 OC LV Test Safety Committee Narrow Test Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) Electrical Safety Medium Radloff Closed View Details
12 2024-09-16 Franklin DVAF LV Test Safety Committee Franklin narrow test Workplace Organization General Work Environment and Housekeeping Medium Carl Paulke Closed View Details
12 2024-09-16 Franklin DVAF LV Test Safety Committee Franklin PV test Workplace Organization General Work Environment and Housekeeping Medium Xing Closed View Details
13 2024-09-17 Waukegan All office areas and Labs EHS Lobby Facility associates operating a boom lift without certification. Yaskawa's policy does not permit any associate to operate a boom lift. Other High Steve Joosten Closed View Details
13 2024-09-17 Waukegan All office areas and Labs EHS Heavy Lab Electrical gloves found in the lab that were expired Electrical Safety High D. Leytman Closed View Details
13 2024-09-17 Waukegan All office areas and Labs EHS Heavy Lab Access to shepherds hook is blocked Electrical Safety High D. Leytman Closed View Details
13 2024-09-17 Waukegan All office areas and Labs EHS Dock Broken pallet jack not properly tagged with red "Out-of-Service" tag Material Handling Medium Joosten Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Wire Cell Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) Medium Jim/Nick Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Wall Mount Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) Hand and Portable Powered Tools and Equipment Medium Jim/Nick Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Wire Cell Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) Hand and Portable Powered Tools and Equipment Medium Jim/Nick Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Narrow Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) Medium Jim/Dan K. Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee LV Test Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) General Work Environment and Housekeeping Low Jim/Xing Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee MV Assembly Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) General Work Environment and Housekeeping Low Nick S Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Floor Mount Integration Data corrupted. Issue closed due to move to Franklin Fall Protection High Jim Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee PV Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) Material Handling Low Jim/Carl Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee MV Assembly Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) Ergonomics Low Bill Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee MV Test katana Fire Protection Critical MV Test Engineering Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee MV Test katana Control of Hazardous Energy (Lockout Tagout) High MV Test Engineering/Scott Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Warehouse katana Powered Industrial Trucks Medium Rich Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Combiner katana Hand and Portable Powered Tools and Equipment Low Jim/Nick Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Weatherford katana Material Storage Medium Bill/Ricardo Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee PV katana Other High Jim/Nick Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Narrow katana Material Storage Medium Jim/Carl Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Narrow Unknown. Data lost by bot attack but issue had been closed (dropdown and date fields not affected by bot attack) Ergonomics Medium Jim Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Warehouse katana Material Handling High Steve Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Warehouse katana Other High Rich Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Warehouse katana Powered Industrial Trucks Medium Rich Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Warehouse katana Material Storage Medium Rich Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee General katana Other High Steve Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee Crating katana Other Medium Rich Closed View Details
14 2024-09-18 OC Transporting past audit findings into new system Safety Committee MV Test katana Overhead Cranes High MV Test Engineering/Scott Closed View Details
16 2024-09-25 Franklin DVAF All Safety Committee Shipping Facility door blocked open Security High R. Brannin Closed View Details
16 2024-09-25 Franklin DVAF All Safety Committee Temp Lab Mezzanine Chain at mezzanine does not meet fall protection requirements. Fall Protection High Steve Closed View Details
17 2024-09-26 BG-N T1 and Warehouse EHS View Details
18 2024-10-01 Lawrence Test for Demonstration Safety Committee View Details
19 2024-10-09 Franklin DVAF Production and Warehouse areas, Construction Safety Committee View Details
20 2024-10-10 BG-A PSG Safety Committee South Racks katana Material Storage Medium P. Janda Closed View Details
20 2024-10-10 BG-A PSG Safety Committee PSG rack L katana Material Storage High Dave Casey Closed View Details
20 2024-10-10 BG-A PSG Safety Committee PSG - MRN Cart katana Medium P. Janda Closed View Details
20 2024-10-10 BG-A PSG Safety Committee PSG katana Powered Industrial Trucks Medium Thurwanger/Janda Closed View Details
20 2024-10-10 BG-A PSG Safety Committee PSG - Desk Area katana Electrical Safety Medium Dave Casey Closed View Details
20 2024-10-10 BG-A PSG Safety Committee PSG - Vertical katana Other Low P. Janda Closed View Details
20 2024-10-10 BG-A PSG Safety Committee K22 rack Damage to end of racking General Work Environment and Housekeeping High Dave Casey Closed View Details
20 2024-10-10 BG-A PSG Safety Committee s0-24 Rack katana Medium P. Janda Closed View Details
20 2024-10-10 BG-A PSG Safety Committee PSG - Behind Vertical katana Hazard Communications and Chemicals High Dave Casey Closed View Details
20 2024-10-10 BG-A PSG Safety Committee PSG - Racks katana Other High P. Janda Closed View Details
20 2024-10-10 BG-A PSG Safety Committee PSG - Entrance katana Other Medium P. Janda Closed View Details
21 2024-10-10 BG-A PSG Safety Committee View Details
22 2024-10-18 BG-A Test Supervisor View Details
23 2024-10-18 BG-A Test EHS View Details
24 2024-10-21 OC This is for database testing EHS View Details
25 2024-10-22 BG-A DS1 Supervisor DS1 station 3 katana Compressed Gas Cylinders Medium julian soto Closed View Details
25 2024-10-22 BG-A DS1 Supervisor DS1 Sub Station 02 katana Compressed Gas Cylinders Medium Julian Soto Closed View Details
25 2024-10-22 BG-A DS1 Supervisor DS1 ATE katana Compressed Gas Cylinders Medium Julian Soto Closed View Details
25 2024-10-22 BG-A DS1 Supervisor DS1 RFID Scanner Station katana Compressed Gas Cylinders Low Julian Soto Closed View Details
26 2024-10-24 OC Floor Mount Safety Committee VMI Area katana Material Storage Medium Ricardo Reyna Closed View Details
26 2024-10-24 OC Floor Mount Safety Committee Staging katana High D. Thurwanger Closed View Details
26 2024-10-24 OC Floor Mount Safety Committee Metal shop katana Electrical Safety Medium Ricardo Reyna Closed View Details
26 2024-10-24 OC Floor Mount Safety Committee Floor mount katana High Thurwanger Closed View Details
27 2024-11-18 OC Keisling, Crating, and Kitting Safety Committee Keisling Secondary chemical container not properly labeled Hazard Communications and Chemicals High Bill Radloff Closed View Details
27 2024-11-18 OC Keisling, Crating, and Kitting Safety Committee Keisling Method of loading enclosures in Keisling creates poor postures that present ergonomic hazards Ergonomics High Dan Kramer Closed View Details
27 2024-11-18 OC Keisling, Crating, and Kitting Safety Committee Keisling Verify suction cups have the capacity to hold the enclosure with a side lift instead of the suction cups being on top Overhead Cranes High Nick Schretter Closed View Details
27 2024-11-18 OC Keisling, Crating, and Kitting Safety Committee Keisling Daily crane inspection had not been completed at the time of the audit Overhead Cranes High Bill Radloff Closed View Details
28 2024-11-20 Franklin DVAF Safety Committee View Details
29 2024-12-04 Franklin DVAF All areas Safety Committee View Details
30 2024-12-10 BG-A Test EHS View Details
31 2024-12-18 BG-A Crane and PIV Inspections Safety Committee Bg-W Powered Industrial Trucks High Nick Libreri, David Casey Closed View Details
32 2025-01-13 Franklin DVAF Manufacturing Lines Safety Committee Wall Mount Unknown - data corrupted by bot Electrical Safety Medium katana Closed View Details
32 2025-01-13 Franklin DVAF Manufacturing Lines Safety Committee Wall Mount Testing of database Ergonomics Medium David Thurwanger Closed View Details
33 2025-01-22 BG-A Drive Assembly Safety Committee S1 katana Fall Protection Medium Gary Rabinsky Closed View Details
33 2025-01-22 BG-A Drive Assembly Safety Committee S1 katana Fall Protection Medium Santiago Ardila Closed View Details
33 2025-01-22 BG-A Drive Assembly Safety Committee S1 katana Fall Protection Medium Santiago Ardila Closed View Details
33 2025-01-22 BG-A Drive Assembly Safety Committee S1 katana Hazard Communications and Chemicals Medium Gary Rabinsky Closed View Details
33 2025-01-22 BG-A Drive Assembly Safety Committee US1 katana Fall Protection Medium Julian Soto Closed View Details
33 2025-01-22 BG-A Drive Assembly Safety Committee US1 katana Fall Protection Medium Julian Soto Closed View Details
33 2025-01-22 BG-A Drive Assembly Safety Committee US1 katana Control of Hazardous Energy (Lockout Tagout) Critical David Brendley Closed View Details
33 2025-01-22 BG-A Drive Assembly Safety Committee DS3 SUB 3 katana Fall Protection Low Dora Santos Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor PLT Vapor Degreaser Metal plates stored next to conveyor presents a tripping hazard and risk of injury if the plate falls. Fall Protection Medium Ian L Lucia V Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor PLT Vapor Degreaser Add additional eye wash station Safety and Health Policies High Manuel Alfaro Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor CT1 East katana Ergonomics Medium Ian L Garrett K Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor CT Pack katana Electrical Safety Medium Rick B Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor CT1 East Crane Missing visual checker for crane inspection Overhead Cranes Medium Ian L Garrett K Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor Parts washer Box of empty bottles Hazard Communications and Chemicals High Victor S Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor Parts washer Tripping hazards behind the parts washer should be removed General Work Environment and Housekeeping Medium Victor S Manny A Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor Parts washer katana Electrical Safety High Rick B Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor TRK Glue Station katana General Work Environment and Housekeeping Medium Ian L Andy R Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor TRK work station hoods Sharp edges are exposed at the top of the hood at glue stations one and two. Other Low Joe K Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor TRK tool cabinet katana Hazard Communications and Chemicals Medium Ian L Andy R Closed View Details
34 2025-01-28 BG-A TRK C1W Supervisor TRK Jig cart katana Hazard Communications and Chemicals Medium Ian Lueckfeld Closed View Details
35 2025-02-17 OC MV Assembly Safety Committee MV Assembly katana Overhead Cranes High Bill Radloff Closed View Details
35 2025-02-17 OC MV Assembly Safety Committee MV Temp Test Equipment katana Electrical Safety Low katana Closed View Details
35 2025-02-17 OC MV Assembly Safety Committee MV Racking Skids stored in racking exceed the allowable stacking height and stick out beyond the racking Material Handling Medium Rich Brannin Closed View Details
36 2025-02-19 BG-R All Areas EHS View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor test katana Compressed Gas Cylinders Critical katana Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 unpack katana High Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 katana Material Storage Medium Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 test katana Machinery and Machine Guarding High Santiago Ardila Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 test jig racks katana Material Storage High Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 ate katana Ergonomics Medium Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 station 12 katana Fall Protection High Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 station 12 katana Ergonomics High Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 packaging katana High Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 station 8 katana Medium Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor DS1 station 6 Hardware bins are not secured to cart presenting a risk of falling on an associate. Material Storage Medium Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 package katana Medium Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 katana Fall Protection Medium Julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 sub katana Emergency Egress Critical julian Soto Closed View Details
37 2025-02-25 BG-A DS1, DS2 Supervisor Ds1 sub katana Material Storage Critical Julian Soto Closed View Details
38 2025-02-26 BG-A PV3 & Cleanrooms Safety Committee PV3 Loose cords at assemblers feet creating a trip hazard Fall Protection Medium Ian L. Closed View Details
38 2025-02-26 BG-A PV3 & Cleanrooms Safety Committee PV3-Sub katana General Work Environment and Housekeeping Critical Joe K. Closed View Details
38 2025-02-26 BG-A PV3 & Cleanrooms Safety Committee PV3 Lifting straps are worn. need to be replaced. Overhead Cranes Medium Ian L.Vinodh Makayee Closed View Details
38 2025-02-26 BG-A PV3 & Cleanrooms Safety Committee ALD Cleanroom katana High Grace C. Closed View Details
38 2025-02-26 BG-A PV3 & Cleanrooms Safety Committee DDM Arbor Press The placement of the arbor requires awkward postures - especially for shorter associates. Ergonomics Low Santiago Ardila Closed View Details
39 2025-03-12 BG-W BG-W Warehouse and Assembly Safety Committee BG-W 44-06-11 Improper storage of sheet of plywood - not properly secured Material Storage High Nick Libreri Closed View Details
39 2025-03-12 BG-W BG-W Warehouse and Assembly Safety Committee BGW-PRD Mats at test station present a trip hazard Fall Protection Medium Santiago Ardila Closed View Details
39 2025-03-12 BG-W BG-W Warehouse and Assembly Safety Committee BGW-PRD Fire extinguisher blocked Fire Protection Medium Grace Castaneda Closed View Details
39 2025-03-12 BG-W BG-W Warehouse and Assembly Safety Committee BGW Rigging left on hoist hook Overhead Cranes Medium Nick Libreri Closed View Details
39 2025-03-12 BG-W BG-W Warehouse and Assembly Safety Committee BG-W East End Caps Skids extend beyond racking but facility requirement is no overhang is permitted Material Storage Medium Israel Ramirez Closed View Details
39 2025-03-12 BG-W BG-W Warehouse and Assembly Safety Committee BG-W East Staging Area Improper stacking of materials Material Storage High Israel Ramirez Closed View Details
40 2025-03-17 Franklin DVAF Egress aisles, doors, and emergency equipment Safety Committee View Details
41 0000-00-00 BG-A katana Safety Committee View Details
42 2025-04-08 BG-A DS2 Supervisor Packaging Retractable air hose sticks out into traffic/ work area. Can the equipment be flipped around so the air hose is under the conveyor? Fall Protection High Manny Alfaro Dora Santos Closed View Details
42 2025-04-08 BG-A DS2 Supervisor Sub assembly Back of jig tray drawers is exposed. Jigs could fall through the back creating hazards. General Work Environment and Housekeeping Medium Dora_Santos Vinodh Makayee Closed View Details
43 2025-04-09 BG-A PSG Safety Committee PSG - L Rack Boxes and pallets sticking out of the racks. Material Storage High David Casey Closed View Details
43 2025-04-09 BG-A PSG Safety Committee PSG One associate observed wearing leg straps too loosely Personal Protective Equipment Critical David Casey Closed View Details
43 2025-04-09 BG-A PSG Safety Committee PSG - S09-13 Damage on the bottom support beam and the bottom structure. Material Storage Critical David Casey Closed View Details
43 2025-04-09 BG-A PSG Safety Committee PSG Walkthrough Add smart sensors, when associates are walking or forklifts are on the walkway Walkways Low David Casey Open View Details
43 2025-04-09 BG-A PSG Safety Committee PSG - F & E racks Label the chemical spill container accordingly. Hazard Communications and Chemicals Medium David Casey Closed View Details
44 2025-04-22 BG-A DDM Supervisor Parts cleaner Parts cleaner warns not to exceed 100 lbs in a basket. How is the weight determined? Is there a scale? Machinery and Machine Guarding Low Joe Kleczkowski Closed View Details
44 2025-04-22 BG-A DDM Supervisor Conveyor/ entrance Tray cart is very low to the ground. Investigate if a more ergonomically friendly alternative be used? Ergonomics Low Grace Castaneda Closed View Details
44 2025-04-22 BG-A DDM Supervisor Warehouse traffic lanes Add "STOP" visual warnings for traffic entrance Powered Industrial Trucks High Grace Castaneda Closed View Details
45 2025-05-14 BG-A Motor Assembly Safety Committee S4 Access to the electrical panel is blocked. Control of Hazardous Energy (Lockout Tagout) High David Brendley Closed View Details
45 2025-05-14 BG-A Motor Assembly Safety Committee SMC Evaluate where we keep expired chemicals. Hazard Communications and Chemicals High Victor Serrano Not Assign View Details
45 2025-05-14 BG-A Motor Assembly Safety Committee PLT Evaluate if the electrical boxes need to be locked. Next to PLT oven. What is the policy for electrical panels? Do all the electrical panels need to be locked? Electrical Safety Medium David Brendley Closed View Details
45 2025-05-14 BG-A Motor Assembly Safety Committee SMC When doing Hi-Pot, the units are not covered. The current equipment we use is the two button switch with both hands, but that doesn’t prescient another associate touching the part. Electrical Safety High David Brendley Closed View Details
45 2025-05-14 BG-A Motor Assembly Safety Committee DS2 Unpack Move the power drop so that it falls straight down and it’s not in the way of the work area. General Work Environment and Housekeeping Medium Manuel Alfaro Closed View Details
45 2025-05-14 BG-A Motor Assembly Safety Committee PLT Replace the extension power connector with a retractable one. The connector is damaged and exposed. Electrical Safety High Ian Lueckfeld Closed View Details
45 2025-05-14 BG-A Motor Assembly Safety Committee PLT The cart needs to be move to another location. The cart is blocking the electrical panel. General Work Environment and Housekeeping Medium Ian Lueckfeld Closed View Details
46 2025-05-29 BG-A PV3 Supervisor View Details
47 2025-05-29 Franklin DVAF MV Safety Committee MV Assembly Air hose too high. Consider mounting fork at lower level to stage hose Ergonomics Medium Closed View Details
47 2025-05-29 Franklin DVAF MV Safety Committee MV Assembly Power cords trip hazard and rolled over with Big Joe. Consider battery packs at work stations Walkways Medium N. Schretter Open View Details
47 2025-05-29 Franklin DVAF MV Safety Committee MV Need better indication of the location of the First Aid/AED Station. Also for the eye wash station on the North and South walls Emergency Equipment High S. Joosten Closed View Details
47 2025-05-29 Franklin DVAF MV Safety Committee MV Transformer Hi Pot Hi, pot requires bonding. They currently bond before each test. Electrical Safety Medium N. Schretter Open View Details
48 2025-06-11 BG-A Outside Safety Committee View Details
49 2025-06-16 BG-A Outside Safety Committee BGA Dock 22 There are exposed wires on the bottom left side of the dock 20 Compressed Gas Cylinders Critical Manuel Alfaro Closed View Details
49 2025-06-16 BG-A Outside Safety Committee BGA Dock 20 There are expose wires on the bottom left side of dock 20 at BGA North. Electrical Safety Critical Manuel Alfaro Not Assign View Details
49 2025-06-16 BG-A Outside Safety Committee BGN Dock 3 The power extension for the engine start need to be inside. Electrical Safety Medium Miguel Carrillo Closed View Details
49 2025-06-16 BG-A Outside Safety Committee BGW Dock 4 The dock bumper needs to be fix General Work Environment and Housekeeping Medium Nick Libreri Closed View Details
50 2025-06-24 BG-A PV3 Supervisor Parts carts/ racks Parts bins are stored on top shelf of carts (above shoulder high) Ergonomics High ian Lueckfeld Closed View Details
50 2025-06-24 BG-A PV3 Supervisor Parts/ order staging Drop in panel cart has parts stacked on top. Parts could fall. Material Storage: Racking High ian Lueckfeld Closed View Details
50 2025-06-24 BG-A PV3 Supervisor Parts/ order staging Parts are stacked too high/ quantities are too much. Limit parts storage on individual shelves. Material Storage: Racking High ian lueckfeld Closed View Details
50 2025-06-24 BG-A PV3 Supervisor Work cells Remove trip hazards from floor. Air hose/ torque tool cables. Fall Protection High ian lueckfeld Closed View Details
50 2025-06-24 BG-A PV3 Supervisor Material cart Shadow board should be secured better. Investigate if hardware can be used to secure to cart. Material Storage: Racking High ian lueckfeld Not Assign View Details
50 2025-06-24 BG-A PV3 Supervisor Work cell 4 Hardware bins on back of cart should be secured to cart. Material Storage Medium Vinodh Makayee, Ian Lueckfeld Closed View Details
50 2025-06-24 BG-A PV3 Supervisor PV3 Unpack Crane needs to be added to the BG inspection and have a physical visual checklist. Overhead Cranes Critical Santiago Ardila, Ian Lueckfeld Not Assign View Details
50 2025-06-24 BG-A PV3 Supervisor Hi pot station Exposed sharp edge holding testing jig. Replace with safer instrument. Cut Prevention High Ian Lueckfeld Not Assign View Details
51 2025-06-26 Franklin DVAF Labs Safety Committee All labs Racking capacity labels, add window to door going into warehouse, add mats around the sink in the mfg lab, ccc Other Medium Thurwanger Closed View Details
52 2025-07-09 BG-N BG-N Assembly, Warehouse, and Docks Safety Committee Cafe lockers not secured to wall Material Storage High Manny Alfaro Not Assign View Details
52 2025-07-09 BG-N BG-N Assembly, Warehouse, and Docks Safety Committee T1 cell 12 Weight on baffle slides out and create a trip hazard one associate reported tripping on it. Check all baffles. Fall Protection High Miguel Carrillo Open View Details
52 2025-07-09 BG-N BG-N Assembly, Warehouse, and Docks Safety Committee BG-N Warehouse Unbanded skids stacked higher than 6 feet. Fire Marshall instructed could be up to 11 feet but thats fire code and refers to banded skids. OSHA and Jasco policy is not over 6 feet when banded Material Storage High David Casey Not Assign View Details
52 2025-07-09 BG-N BG-N Assembly, Warehouse, and Docks Safety Committee BG-N Warehouse secondary containers for water for cart battery are not labeled per OSHA requirements Hazard Communications and Chemicals High Thurwanger Closed View Details
53 2025-07-18 Franklin DVAF Labs EHS View Details
54 2025-07-22 BG-A MMW/ DMW Supervisor Power cable cart Bins are stacked above shoulder high. Add second cart to accommodate height restrictions. Material Storage: Racking High Grace Castaneda Not Assign View Details
54 2025-07-22 BG-A MMW/ DMW Supervisor Strapping cart Sharp edges on handle of white strapping cart. Cut Prevention Critical Grace Castaneda, Manuel Alfaro Not Assign View Details
54 2025-07-22 BG-A MMW/ DMW Supervisor MMW Daisy chain for the power strips in mini motor station. Electrical Safety Medium Grace Castaneda Closed View Details
54 2025-07-22 BG-A MMW/ DMW Supervisor Printer / label station Scanner cables create tripping hazard. Cables should not be resting on the floor. Fall Protection High Grace Castaneda Not Assign View Details
54 2025-07-22 BG-A MMW/ DMW Supervisor Electrical boxes Electrical box should be locked out. Control of Hazardous Energy (Lockout Tagout) Critical Rick Bonifazi, Santiago Ardila, David Bendley Closed View Details
54 2025-07-22 BG-A MMW/ DMW Supervisor MMW Fire extinguisher not inspected. Medium Manuel Alfaro, Santiago Ardila Closed View Details
54 2025-07-22 BG-A MMW/ DMW Supervisor MMW Wrong sequence of hoes attached to the air drop. Reversed the air hose connections. Compressed Gas Cylinders Medium Manuel Alfaro, Grace Castaneda Not Assign View Details
54 2025-07-22 BG-A MMW/ DMW Supervisor Sub / solder station Material with long cables staged on work table next to walkway. Investigate alternative methods of staging parts away from walkways. Fall Protection Medium Grace Castaneda Not Assign View Details
55 2025-07-24 Franklin DVAF Offices, Outside Safety Committee outside by ramp landscaping is starting to block the sign Other Medium Steve Joosten Open View Details
55 2025-07-24 Franklin DVAF Offices, Outside Safety Committee outside on ramp Missing drainage grates by garage door Walkways Medium Steve Joosten Closed View Details
55 2025-07-24 Franklin DVAF Offices, Outside Safety Committee generator Does valve need a lock and do I need protection for the gas line? Other High Steve Joosten Closed View Details
55 2025-07-24 Franklin DVAF Offices, Outside Safety Committee landscape light east side of building Landscaping light Laying flat and duct tape electrical tape Walkways Medium Steve Joosten Closed View Details
55 2025-07-24 Franklin DVAF Offices, Outside Safety Committee door 18 door blocked open by contractor Jim Brennan Security Critical Greg Lockwood Not Assign View Details
55 2025-07-24 Franklin DVAF Offices, Outside Safety Committee outside by door, 20 Missing cover on electrical box Electrical Safety High Steve Joosten Closed View Details
55 2025-07-24 Franklin DVAF Offices, Outside Safety Committee fire lane turnaround Multiple vehicles parked in fire lane Emergency Planning Medium Greg Lockwood Not Assign View Details
56 2025-08-13 BG-A Office and Labs Safety Committee T1 MV Packaging Bishamon unit being service left with covers off power on exposed 12 V Electrical Safety High Not Assign View Details
57 2025-08-26 BG-A ALD/ SMC Supervisor SMC conveyor Possible support issue for window frame. Support is broken. General Work Environment and Housekeeping Low Manuel Alfaro Not Assign View Details
57 2025-08-26 BG-A ALD/ SMC Supervisor ALD Cleanroom Remove wheels from step stool Compressed Gas Cylinders Medium Grace Castaneda Not Assign View Details
57 2025-08-26 BG-A ALD/ SMC Supervisor SMC Remove daisy chain Electrical Safety High Grace Castaneda Not Assign View Details
58 2025-08-28 Franklin DVAF Warehouse, Packaging, Wire cell Safety Committee packaging area Eye Wash station blocked Emergency Equipment Critical R. Brannin Closed View Details
58 2025-08-28 Franklin DVAF Warehouse, Packaging, Wire cell Safety Committee packaging Area on fire extinguisher, not taped Emergency Equipment Medium J. Barnard Closed View Details
58 2025-08-28 Franklin DVAF Warehouse, Packaging, Wire cell Safety Committee packaging Use retractable air hose to prevent trip hazard Fall Protection Medium R. Brannin Open View Details
59 2025-09-23 BG-A S3 Supervisor S3 Sub Power Strip daisy chain under stations 1&2 sub assembly. Check all power strips. Electrical Safety High Gary Rabinsky, Santiago Ardila Not Assign View Details
59 2025-09-23 BG-A S3 Supervisor Z1000 sub Work table is resting on wooden blocks. Check all sub stations. Other Critical Not Assign View Details
59 2025-09-23 BG-A S3 Supervisor S3 Packaging Pallets being stored upright Fall Protection Medium Gary Rabinsky Not Assign View Details
59 2025-09-23 BG-A S3 Supervisor S3 packaging Packaging materials being stored above shoulder height. Ergonomics Critical Gary Rabinsky Not Assign View Details
59 2025-09-23 BG-A S3 Supervisor Station 12 Torque tool cables are hanging on the floor. Tripping hazard. Fall Protection High Gary Rabinsky Not Assign View Details
59 2025-09-23 BG-A S3 Supervisor Sub stations Missing chemical labels for joint oil containers. Hazard Communications and Chemicals Medium Gary Rabinsky Not Assign View Details
60 2025-09-24 BG-W Safety Committee BGW Damage forklift bumpers between all dock doors. General Work Environment and Housekeeping Low M. Alfaro Open View Details
60 2025-09-24 BG-W Safety Committee BG-A Production Extension cord plugged into a power strip Electrical Safety High N. Libreri Open View Details
60 2025-09-24 BG-W Safety Committee BGW Flammable cabinet, being block by the equipment. General Work Environment and Housekeeping Low N. Libreri Open View Details
60 2025-09-24 BG-W Safety Committee BG-A production Eyewash station inspection card shows last inspection date of 12 four with no year indicated. Cartridge expired May 2025. Emergency Equipment Critical M. Alfero Open View Details
60 2025-09-24 BG-W Safety Committee BGW Small Parcel packaging area. Eliminate all the daisy chains from the power extensions. Electrical Safety Medium Santiago Open View Details
60 2025-09-24 BG-W Safety Committee BGW Aisle 4 & 3 Ensure the post protector is correctly fastened. Powered Industrial Trucks Medium N. Libreri Open View Details
60 2025-09-24 BG-W Safety Committee BGW - Conveyer Motor Metal shavings found from the conveyor motors. Evaluate if this is a concern and if the equipment needs to be placed in a maintenance schedule. For more detail information contact Tony George. Machinery and Machine Guarding Low Manny Open View Details
60 2025-09-24 BG-W Safety Committee Charging stations Tape peeling up is creating a trip hazard was corrected during the audit. Need to check other areas Fall Protection Medium N. Libreri Open View Details
61 2025-09-25 Franklin DVAF Second shift production and warehouse Safety Committee MV Assy remove stop signs are no longer applicable Emergency Equipment Medium S. Joosten Closed View Details
61 2025-09-25 Franklin DVAF Second shift production and warehouse Safety Committee Harness cell area Lock open the garage doors since we are not providing preventative maintenance on them General Work Environment and Housekeeping Low S. Joosten Open View Details
61 2025-09-25 Franklin DVAF Second shift production and warehouse Safety Committee production North wall at battery charging stations Add eyewash stations where the new chargers are Emergency Equipment High S. Joosten Closed View Details