|
Item Number |
Group Number |
Date PAWS Form Filled Out |
Unsafe Act/ Situation/Suggestion |
Action Taken/Safety Suggestion |
Person Responsible |
Open / Closed |
Comments |
|
|
Cycle 6 |
|
|
|
|
|
|
|
|
|
1 |
11A |
4-10-2001 |
PDMS-Valve
RV46-Valve bends metal insulation when you turn it. Plastic covering is
charred and touches pipe |
Have
valve handle protrude more for easy turning. |
Gasperich |
Closed |
Repaired. |
|
|
2 |
11A |
4-10-2001 |
PDMS-PUB252
Pipeline-Insulation is falling off and touching other pipes |
Tried to
put it back in place. Told TA |
Gasperich
|
Closed |
|
|
|
3 |
3A |
4-17-2001 |
Solvent
Recovery-DV40 leak – overheads sample valve |
Told Tim |
Gasperich |
Closed |
Valve checked – valve is
good. |
|
|
4 |
11A |
4-17-2001 |
Door knob
between Rm107 and UO Lab is loose and hard to turn. Hard to open if hands are
slippery. |
Tighten
knob or replace |
Gasperich |
Closed |
Repaired. |
|
|
5 |
3A |
4-17-2001 |
Analytical
balance used to measure density for solvent recovery has a broken glass
shield |
Told Tim |
Gasperich |
Closed |
Repaired. |
|
|
6 |
3A |
4-17-2001 |
Solvent
Recovery-DV41 leak – Feed sample valve |
Told Tim |
Gasperich |
Closed |
Valve checked – valve is
good. |
|
|
7 |
7A |
4-17-2001 |
PDMS-Valve
FE278 (waste water) leaking. Looks like rubber washer is broken. |
Replace
washer |
Gasperich |
Closed |
Repaired. |
|
|
8 |
2A/6A |
4-24-2001 |
Rm205-Telephone is not
connected. Tried to connect but still no dial tone |
Get new cord or check phone
connection |
Shonnard / Gasperich |
Closed |
Phone works now |
|
|
9 |
6A |
4-24-2001 |
Rm205-Eyewash needs
drain pipe-wet floor presents slipping hazard |
Mopped up floor.
Suggest trap to keep water off floor. Also need traction mat. |
Shonnard / Gasperich |
Closed |
Used only in emergency.
Water on floor is minor matter. |
|
Copyright © 1998 by Jason Burtch, Rich Hammond, Jeremiah Konell, and Bryan Vogt