Text For Citation: 01 Item/Group: 001B 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: a) Facility: On June 7, 2108 and at times prior thereto the written procedures for energy control did not clearly identify rules and techniques needed for energy control. Discrepancies include, but may not be limited to, motor control center (MCC) panels not labeled or mis-labeled, contradictory directions in written procedures, location of start/stop buttons not identified to ensure the lock-out was complete. These discrepancies were noted on, but may not be limited to, the green J-bar sorter. b) Facility: On June 7, 2018 and a time prior thereto, written procedures did not include adequately address the control of hydraulic energy for the green J-bar sorter/stacker. c) Facility: On June 7, 2018 and a time prior thereto, written procedures did not include adequately address the control of pneumatic energy for the green J-bar sorter/stacker. Note) Certification and documentation of corrective actions are required for this item.