Learning Incidents Aging Analysis as of

13 Feb 2021
 LEARNING INCIDENTS PENDING – AGING YEAR END 2020
Unsafe Conditions Aging Year End-2020
Aging in Days 31-60 61-120 121-180 181-365 Total Non-Compliance
CPP 0 0 1 0 1 2%
CPP Met 0 1 0 0 1 2%
Electrical 5 1 0 0 6 10%
FPL-03 3 4 0 0 7 11%
FPL-04 0 1 0 0 1 2%
Lab 0 0 1 0 1 2%
Personnel 2 1 1 0 4 7%
Project 1 0 1 0 2 3%
SHE 1 0 0 0 1 2%
Slitter 1 0 0 0 1 2%
U and M 12 20 3 1 36 59%
Total 25 28 7 1 61 3%
Non-compliance 41% 46% 11% 2% 61 pending out of 2016

Note: All the Unsafe Acts and Nearmiss actions have been closed out
 LEARNING INCIDENTS PENDING – AGING YTD 2021
Unsafe Conditions Aging YTD-2021
Aging in Days 1-15 16-31 31-60 Total Non-Compliance
BOPP Met 2 0 0 2 2%
CPP 7 4 0 11 10%
CPP Met 0 2 2 4 4%
Electrical 7 3 1 11 10%
FPL-03 9 9 3 21 19%
FPL-04 3 3 0 6 6%
Personnel 1 4 1 6 6%
Powerhouse 2 0 3 5 5%
Recycling 5 8 0 13 12%
Slitter 6 1 0 7 6%
U and M 10 8 3 21 19%
Planning 2 0 0 2 2%
Total 54 42 13 109 8%
Non-Compliance 50% 39% 12% 109 pending out of 256

Near Miss Aging YTD-2021 Unsafe Act Aging YTD-2021

Aging in Days 1-15 Total Non-Compliance
Aging in Days 1-15 Total Non-compliance
FPL-03 1 1 33%
Personnel 1 1 100%
Store 2 2 67%
Total 1 1 17% Total 3 3 6%
Non-compliance 100% 1 pending out of 6 Non-compliance 100% 3 pending out of 4