Update Audit Finding
Finding ID:
209
Finding Location:
Finding:
door blocked open by contractor Jim Brennan
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:
-- Select Criticality --
Critical
High
Medium
Low
Proposed Action:
Reinstruct contractors that they cannot block doors open. Consequences should be determined and enforced.
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
Corrective Action Due:
Updates:
8/25/2025 - continue to monitor. If no new instances found, can close out in Sept25
Corrective Action Taken:
Continue to monitor.
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: