| Date Identified | Location | Issue Description | Corrective Action(s) | Responsible to Complete | Due Date | Status | |
|---|---|---|---|---|---|---|---|
| 06/26/2026 | West General | On the spot actions needing addressed quickly | Assign low risk fast repairs to Safety Team | Safety Team | 06/26/2026 | Not Started | |
| 08/03/2026 | West General | Start bi-weekly tool box talks | Added training and communication | Cahnya Parker | — | Not Started | |
| 09/21/2026 | West General | Safety team support & attendance lacking | Make one delegate from each process area mandatory starting 10/1 | Lee Sparks | 10/05/2026 | In Progress |