ASARCO Ray Safety Action Team

• Conducted on

  Date

• Prepared by

• Personnel

• Location
  Address

Citation 1

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 2

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 3

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 4

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 5

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 6

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 7

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 8

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 9

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 10

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 11

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 12

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 13

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 14

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 15

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 16

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 17

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 18

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 19

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A

Citation 20

• Condition or Practice

• 30 CFR or ASARCO Violation

• Gravity

  No Likelihood

  Unlikely

  Reasonably Likely

  Highly Likely

• Severity

  No Lost Workdays

  Lost Workdays/Restricted Duty

  Permanently Disabling

  Fatal

• Photo

  Media

• Was the condition corrected?

  Yes

  No

  N/A