Update Audit Finding
Finding ID:
304
Finding Location:
Finding:
Bollards don't effectively protect the crane columns on the north side of the entrance to the old dock area.
Finding Category:
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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:
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
Corrective Action Due:
Updates:
5/26/2026 - Versa and Raymond travel frequently through the area. Recommend a barrier around the entire area. Also consider taping the area where vehicles should travel. There is a hallow place beneath the concrete that vehicles need to avoid. This area is defined by an orange cone. Suggest adding floor tape indicating the aisle that the vehicles should travel through. There is an active work order to fix the concrete issue.
Corrective Action Taken:
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: