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: At a facility located at 950 Breezewood Lane in Neenah, WI; the employer had developed an energy control procedure for Press 1, identified as the Mark Andy P7 Printing Press (Model P7-17, S#1501699/2014). The energy control procedure did not include a specific statement of the intended use of the procedure for Operators nor did it include specific requirements for testing a machine/equipment to verify the effectiveness of lockout devices.