Text For Citation: 01 Item/Group: 001A Hazard:

29 CFR 1910.147(c)(4)(ii): 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, (c)(4)(ii)(B), and (c)(4)(ii)(D): At an establishment located at 502 Highway 67 in Kiel, Wisconsin; the employer did not document each of the specific procedural steps for shutting down, isolating, blocking and securing machines or equipment, and specific requirements for testing the machine or equipment to determine and verify the effectiveness of lockout devices and other energy control measures. Employees were exposed to machine hazards while performing servicing and maintenance activities on equipment including, but not limited to, the Verson partial revolution mechanical power press (Asset # 11-052), the Milltronics RH33 vertical bed mill, the Milltronics MB20-A series C CNC milling machine (Asset # 80-104), LeBlond lathe (Asset # 36-48), and the Bliss partial revolution mechanical power press (Asset # 11-006).