Update Audit Finding
Finding ID:
28
Finding Location:
Finding:
Containers stacked higher than indicated on the packaging while in the staging area. Confirm if this is an acceptable practice.
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:
Waiting on the OPS Engineering Group for direction. Intern will look into and assist with creation of visuals as needed.
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
No action needed (SAV).
Corrective Action Due:
Updates:
These units in the particular photo are approved. Corrective action will be to create documentation and poster of DO's and DONT's (SAV 11/13/24). Intern will look into and assist with creation of visuals as needed. Waiting on the OPS Engineering Group for direction.
Corrective Action Taken:
Intern will look into and assist with creation of visuals as needed. Waiting on the OPS Engineering Group for direction.
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: