Violation Detail
Standard Cited: 19100147 C04 II The control of hazardous energy (lockout/tagout).
Inspection Nr: 1203303.015
Citation: 01001
Citation Type: Serious
Abatement Date: 06/16/2017 2
Initial Penalty: $6,338.00
Current Penalty: $5,000.00
Issuance Date: 05/04/2017
Nr Instances: 1
Nr Exposed: 6
Related Event Code (REC):
Gravity: 5
Report ID: 0729300
Contest Date:
Final Order: 05/24/2017
Emphasis:
Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
---|---|---|---|---|---|---|
Penalty | I: Informal Settlement | 05/24/2017 | $5,000.00 | 06/16/2017 | Serious | |
Penalty | Z: Issued | 05/04/2017 | $6,338.00 | 06/16/2017 | Serious |
Text For Citation: 01 Item/Group: 001 Hazard:
29 CFR 1910.147(c)(4)(ii): Procedures did not clearly and specifically outline the scope, purpose, authorization, rules, and techniques to be utilized for the control of hazardous energy, and the means to enforce compliance including, but not limited to, 29 CFR 1910.147(c)(4)(ii)(A), (c)(4)(ii)(B), (c)(4)(ii)(C) and (c)(4)(ii)(D): The employer is failing to provide lockout/tagout procedures; the procedures are not written, implemented, and enforced for maintenance of machines, such as but not limited to, printing and bagging machines, and conveyors. Procedures did not include specific procedures on steps to shut down machines, such as use of control panels and/or emergency stops, specific steps on how to isolate and the equipment to use such as disconnect switches and air valves, specific steps on what lockout devices to be used and when to use them, specific steps for testing energy isolation, and how to enforce compliance with lockout/tagout. Abatement certification and abatement documentation is required for this violation. The documentation should include written verification of abatement, applicable measurements or monitoring results, and photographs or videos which you believe will be helpful. The abatement certification sheet is enclosed with the citation(s).