Update Audit Finding
Finding ID:
192
Finding Location:
Finding:
Racking capacity labels, add window to door going into warehouse, add mats around the sink in the mfg lab, ccc
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:
Racking Capacity Labels: Rich Add window to door going into Warehouse: Door by cleanroom is already scheduled. Greg will create the order to add a window to the door going into warehouse. Mats around lab sinks: David will talk with lab managers about what they need then work with facilities.
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
Corrective Action Due:
Updates:
Racking Capacity Labels: DONE Add window to door going into Warehouse: DONE Mats around lab sinks: Lab managers like the idea. Steve to order 7/28/2025 - propose to close, David to review with lab managers before they are commissioned. 9/16/2025 - Verified mats have been added at sinks in lab
Corrective Action Taken:
Racking labels have been added and verified on 7/24/2025 Window to door added and verified on 7/24/2025 Lab sink mats verified on 9/16/2025 All actions closed
Completion Date:
Corrective Action Pictures (Max 5 MB each, up to 5 images):
Control Method:
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Eliminated
Substituted
Engineered
Administrative
PPE
No New Control
Status:
Not Assigned
Open
Ready for Review
Update Record
Finding Images: