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Violation Detail
Standard Cited: 19100147 D The control of hazardous energy (lockout/tagout).
Inspection Nr: 1360137.015
Citation: 01001
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $13,260.00
Current Penalty: $6,630.00
Issuance Date: 04/11/2019
Nr Instances: 8
Nr Exposed: 15
Abatement Date: 05/21/2019
Gravity: 10
Report ID: 0524200
Contest Date:
Final Order: 04/30/2019
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | P: Petition to Mod Abatement | $6,630.00 | 05/21/2019 | Serious | ||
| Penalty | I: Informal Settlement | 04/30/2019 | $6,630.00 | 05/21/2019 | Serious | |
| Penalty | Z: Issued | 04/11/2019 | $13,260.00 | 04/30/2019 | Serious |
Text For Citation: 01 Item/Group: 001 Hazard:
29 CFR 1910.147(d): The established procedure for the application of energy control (the lockout or tagout procedures) did not cover the actions listed in and was not done in sequence as required by 29 CFR 1910.147(d)(1)-(6):(a) (a) HOM Department - On or about November 14, 2018, employees were exposed to machine hazards associated with moving parts when performing sanitation duties on equipment such as but not limited to eight lollipop Latini machines. The employer failed to implement energy control application steps as the machine was not shut down or turned off to perform sanitation activities [per the 1910.147(d)(2) requirements]. As a result, the remaining applicable energy control elements, involving dissipation machine isolation [(d)(3)], LOTO device application [(d)(4)], dissipation of residual energy [(d)(5)(i)], and verification of isolation [(d)(6)], were not implemented to protect employees from machine hazards. (b) HOM Department - On January 25, 219, employees were exposed to machine hazards associated with moving parts, in going nip-point during servicing activities on equipment such as but not limited to lollipop Latini line #1 machine. The employer failed to implement energy control application steps as the machine was not shut down or unplugged to perform the servicing work [per the 1910.147(d)(2) requirements]. As a result , the remaining applicable energy control elements, involving machine isolation [(d)(3)], LOTO device application [(d)(4)], dissipation of residual energy [(d)(5)(I)], and verification of isolation [(d)(6)], were not implemented to protect employees from machine servicing hazards. In accordance with the requirements of 29 CFR 1903.19(d), abatement certification is required for this violation (using the CERTIFICATION OF CORRECTIVE ACTION WORKSHEET), and in addition, documentation demonstrating that abatement is complete and must be included with your certification. This documentation may include, but is not limited to, evidence of the purchase, or repair of the equipment, photographic or video evidence of abatement, or other written records.