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Violation Detail
Standard Cited: 19100147 C04 II C The control of hazardous energy (lockout/tagout).
This violation item has been deleted.
Inspection Nr: 1680784.015
Citation: 01001A
Citation Type: Serious
Abatement Status:
Initial Penalty: $15,625.00
Current Penalty: $0.00
Issuance Date: 11/01/2023
Nr Instances: 1
Nr Exposed: 1
Abatement Date: 11/21/2023
Gravity: 10
Report ID: 0522000
Contest Date:
Final Order: 12/19/2023
Related Event Code (REC): R
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 12/19/2023 | $0.00 | 11/21/2023 | Serious | |
| Penalty | Z: Issued | 11/01/2023 | $15,625.00 | 11/21/2023 | Serious |
Text For Citation: 01 Item/Group: 001A Hazard:
29 CFR 1910.147(c)(4)(ii)(C): The procedures shall 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, the following: (c) Specific procedural steps for the placement, removal and transfer of lockout devices or tagout devices and the responsibility for them; and a) On or about June 15, 2023, the documented machine-specific procedures for the Disamatic D3 machine, which identified hydraulic as a source of energy, did not contain specific procedural steps for shutting down, isolating, blocking, and securing the hydraulic and thermal energy sources located on the rail heaters. The procedure did not list the steps to remove locks and return the equipment to service.