Information

  • Conducted on

  • Prepared by

  • Committee Members

  • Other Attendees

  • Location

Finding 1

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 2

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 3

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 4

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 5

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 6

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 7

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 8

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 9

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 10

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 11

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 12

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 13

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 14

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 15

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 16

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 17

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 18

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 19

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 20

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 21

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 22

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 23

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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 27

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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

  • Type of Finding

  • Condition or Practice

  • 30 CFR or ASARCO Policy Violation

  • Photo

  • 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?

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