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Item NO. Observation Rsponsible Person/Target Date Corrective Actions Remarks

The document summarizes 3 safety concerns observed in a fabrication area and identifies responsible parties and corrective actions. It notes that workers were not wearing appropriate PPE, a grinder was being used without a machine guard, and facemasks were not being worn properly. The plant head, fabrication foreman, and production coordinator are responsible for implementing corrective actions such as providing PPE, machine guards, and enforcing proper use of facemasks and face shields. Remarks indicate the issues had already been discussed with staff and workers.

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0% found this document useful (0 votes)
40 views1 page

Item NO. Observation Rsponsible Person/Target Date Corrective Actions Remarks

The document summarizes 3 safety concerns observed in a fabrication area and identifies responsible parties and corrective actions. It notes that workers were not wearing appropriate PPE, a grinder was being used without a machine guard, and facemasks were not being worn properly. The plant head, fabrication foreman, and production coordinator are responsible for implementing corrective actions such as providing PPE, machine guards, and enforcing proper use of facemasks and face shields. Remarks indicate the issues had already been discussed with staff and workers.

Uploaded by

ozner15
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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:

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