Date: August 19, 2020
Subject: Production Safety Concerns
Location: Fabrication Area
RSPONSIBLE
ITEM CORRECTIVE
OBSERVATION PERSON/TARGET REMARKS
NO. ACTIONS
DATE
1. Workers not wearing Plant Head Wear Discussed already,
appropriate PPE Fabrication appropriate with production
Foreman Personal staffs and workers
Production Protective during toolbox
Coordinator Equipment meeting
2. No machine guard on Plant Head Provide Discussed already,
Grinder while using Fabrication machine guard with production
Foreman staffs and workers
Production during toolbox
Coordinator meeting
3. Not wearing facemask Plant Head Facemask and Face shield must be
properly. Wearing face Fabrication face shield worn with a face
shield should be worn with a Foreman must be worn mask
facemask. Production together. May Discussed already,
Coordinator be removed with production
according to staffs and workers
demands of during toolbox
work. meeting
Prepared by: Noted by: Checked by: