Update Audit Finding
Finding ID:
307
Finding Location:
Finding:
Paper filler dispenser poses multiple risks while changing the paper roll or clearing a jam. Sometimes associates are required to put there hand inside the dispenser to feed the paper or clear a jam. At that point the associates hands are exposed to sharp components (gears) and potential pinch points.
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:
Investigate what the potential risks area and what improvements can be made or introduced to mitigate any potential safety hazards. (PPE, warning signage, Proper training documents.)
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
Corrective Action Due:
Updates:
Corrective Action Taken:
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: