ASARCO Ray Safety Action Team Report

• Conducted on

  Date

• Prepared by

• Personnel

• Location
  Address

Finding 1

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 2

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 3

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 4

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 5

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 6

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 7

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 8

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 9

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 10

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 11

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 12

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 13

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 14

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 15

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 16

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 17

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 18

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 19

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 20

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 21

• Type of Finding

  Select Citation Recommendation Best Practice

  • Citation
  • Recommendation
  • Best Practice

• 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

Finding 22

• 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

Finding 23

• 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

Finding 24

• 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

Finding 25

• 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

Finding 26

• 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

Finding 27

• 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

Finding 28

• 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

Finding 29

• 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

Finding 30

• 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