Information
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Conducted on
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Prepared by
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Committee Members
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Other Attendees
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Location
Finding 1
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 2
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 3
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 4
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 5
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 6
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 7
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 8
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 9
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 10
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 11
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 12
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 13
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 14
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 15
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 16
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 17
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
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What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 18
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 19
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 20
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 21
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 22
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 23
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
-
If needed, was a work order created?
Finding 24
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
-
Condition or Practice
-
30 CFR or ASARCO Policy Violation
-
Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
-
If needed, was a work order created?
Finding 25
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
-
Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
-
If needed, was a work order created?
Finding 26
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
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If needed, was a work order created?
Finding 27
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
-
Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
-
If needed, was a work order created?
Finding 28
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
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30 CFR or ASARCO Policy Violation
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Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
-
If needed, was a work order created?
Finding 29
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
-
Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
-
If needed, was a work order created?
Finding 30
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Type of Finding
- Citation
- Recommendation
- Best Practice
- Example of Excellence
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Condition or Practice
-
30 CFR or ASARCO Policy Violation
-
Photo
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Was the issue corrected? If no, then what is the corrective action required, who is it assigned to, and when is it to be completed?
-
What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?
-
If needed, was a work order created?