Text For Citation: 01 Item/Group: 002A 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, the following: (A) A specific statement of the intended use of the procedure; (B) Specific procedural steps for shutting down, isolating, blocking and securing machines or equipment to control hazardous energy; (C) Specific procedural steps for the placement, removal and transfer of lockout devices or tagout devices and the responsibility for them; and (D) Specific requirements for testing a machine or equipment to determine and verify the effectiveness of lockout devices, tagout devices, and other energy control measures. The employer did not develop specific procedural steps on the purpose of the procedure, specific procedural steps to de-energization, specific procedural steps for application of energy isolating device, specific procedural steps for verification of de-energization when performing tasks such as but not limited to: cleaning, set-up, servicing, and maintenance activities on the Paper Converting Manufacturing Company machines.