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

29 CFR 1910.147(c)(6)(i): The employer did not conduct a periodic inspection of the energy control procedure at least annually to ensure that the procedure and the requirement of this standard were being followed (see substeps [A], [B], and [C]): a) On or about March 23, 2018, and at times prior, managers did not ensure that a periodic inspection was conducted in a timely manner in that the program titled, SSM Lockout / Tag-out had not received an annual review since April 30, 2008. b) On or about March 23, 2018, and at times prior, managers did not ensure that the Lockout Safety Procedures, including, but not limited to VFE/SSM (Press 1) for engineering personnel received a timely, annual review in that the binder containing these procedures was most recently inspected on January 10, 2017. c) On or about March 23, 2018, and at times prior, managers did not ensure the most recent review of LOTO procedures was performed by a person who does not utilize the specific LOTO procedure, did not identify and correct deficiencies, and did not include a review between the inspector and each authorized employee (see substeps [A], [B], and [C]). Abatement Note: Abatement certification and documentation are required for this item (see enclosed Certification of Corrective Action Worksheet).