Update Audit Finding
Finding ID:
242
Finding Location:
Finding:
Production associates bring blue FVA carts into warehouse area. This presents safety hazards due to foot traffic in powered vehicle travel lanes.
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:
Move 901 and 4W mobile cart drop off staging from south end of 1067 to the north end directly in front of Vertical 4 along with moving completed orders staging area from Vertical 4 to current 901 are creating a steady flowthru at BGA. This proposal would improve safety near PV staging area and potentially improve productions completion times by minimizing travels time through BGA warehouse. This proposal could potentially improve shuttle services by eliminating one pick up area at BGA. This could help aid with miss picks.
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
Moving 3 PV parking spots to a new area creating a clear pedestrian lane, improve access to the current 4W mobile cart drop-off, and open lanes to the compactors.
Corrective Action Due:
Updates:
Corrective Action Taken:
Reduce staging area on DS4 & DSJ, relocate 3 PV parking spots, and clear lanes for 4W drop-off and compactors. Establish open communication with EA Logistics for shuttle service assistance if a large amount of 901 overflow exists.
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: