ASARCO Ray Joint Safety & Health Committee Inspection Report

• Conducted on

  Date

• Prepared by

• Committee Members

• Other Attendees

• Location
  Address

Finding 1

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 2

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 3

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 4

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 5

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 6

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 7

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 8

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 9

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 10

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 11

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 12

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 13

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 14

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 15

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 16

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 17

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 18

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 19

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 20

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 21

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 22

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 23

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 24

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 25

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 26

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 27

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 28

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 29

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No

Finding 30

• Type of Finding

  Select Citation Recommendation Best Practice Example of Excellence

  • Citation
  • Recommendation
  • Best Practice
  • Example of Excellence

• Condition or Practice

• 30 CFR or ASARCO Policy Violation

• Photo

  Media

• 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?

  Yes

  No

  N/A

• What are the recommendations/solutions to prevent this issue or a reoccurrence of this issue?

• If needed, was a work order created?

  Yes

  No