Update Audit Finding
Finding ID:
171
Finding Location:
Finding:
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?
Finding Category:
-- Select Finding Category --
Compressed Gas Cylinders
Control of Hazardous Energy (Lockout Tagout)
Electrical Safety
Emergency Egress
Emergency Planning
Ergonomics
Fall Protection
Fire Protection
General Work Environment and Housekeeping
Hand and Portable Powered Tools and Equipment
Hazard Communications and Chemicals
Heat-Related Illness Prevention
Infection Control
Machinery and Machine Guarding
Material Handling
Material Storage
Noise Exposure
Overhead Cranes
Personal Protective Equipment
Portable Ladders
Powered Industrial Trucks
Record Keeping
Respiratory Protection
Robots
Safety and Health Policies
Security
Stairs and Stairways
Walkways
Welding and Soldering
Other
Criticality:
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Critical
High
Medium
Low
Proposed Action:
These are disconnect switches used to disconnect electrical power from the oven. The handles shouldn't be locked out but the boxes should. We will order and add locks to all disconnects in this area. There are also other disconnects in the PLT area. Locks will be added to all of them.
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
Locks were added to all the disconnect boxes in the PLT area.
Corrective Action Due:
Updates:
Locks were added to all the disconnect boxes in the PLT area.
Corrective Action Taken:
Locks were added to all the disconnect boxes in the PLT area.
Completion Date:
Corrective Action Pictures (Max 5 MB each, up to 5 images):
Control Method:
-- Select Control Method --
Eliminated
Substituted
Engineered
Administrative
PPE
No New Control
Status:
Not Assigned
Open
Ready for Review
Update Record
Finding Images: