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Violation Detail
Standard Cited: 19100147 C04 I The control of hazardous energy (lockout/tagout).
Inspection Nr: 994471.015
Citation: 01002A
Citation Type: Other
Abatement Status: Abatement Completed
Initial Penalty: $7,000.00
Current Penalty: $1,000.00
Issuance Date: 02/02/2015
Nr Instances: 11
Nr Exposed: 2
Abatement Date: 03/27/2015
Gravity:
Report ID: 0418100
Contest Date:
Final Order: 02/26/2015
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 02/26/2015 | $1,000.00 | 03/27/2015 | Other | |
| Penalty | Z: Issued | 02/02/2015 | $7,000.00 | 02/27/2015 | Serious |
Text For Citation: 01 Item/Group: 002A Hazard:
29 CFR 1910.147(c)(4)(i): Procedures were not developed, documented and utilized for the control of potentially hazardous energy when employees were engaged in activities covered by this section: On or about August 27, 2014, employees perform servicing and maintenance activities on equipment including, but not limited to, making changes to the spindles on the CNC machines, loading and removing parts on the Chuckers and other similar machines/equipment which have multiple energy sources including hydraulic, pneumatic, and electrical. Specific procedural steps for shutting down, isolating, blocking and securing machine or equipment to control hazardous energy were not developed, documented and utilized. Employees were exposed to the unexpected start-up or energization of the equipment. a. DP-2, employees working on the DP-2 are not utilizing control of hazardous energy procedures while performing servicing or maintenance on this machine. b. DP-4 (Davenport), employees working on the DP-4 are not utilizing control of hazardous energy procedures while performing servicing or maintenance on this machine. c. P-12 (Big Green), employees working on the P-12 are not utilizing control of hazardous energy procedures while performing servicing or maintenance on this machine. d. E-18, working on E-18 employees are not utilizing control of hazardous energy procedures while performing servicing or maintenance on this machine. e. E-23, working on E-23 employees is exposed are not utilizing control of hazardous energy procedures while performing servicing or maintenance on this machine. f. P-17, employees working on the P-17 procedures have not been developed, documented and utilized in the control of hazardous energy while performing servicing or maintenance on this machine. g. P-18, employees working on the P-17 procedures have not been developed, documented and utilized in the control of hazardous energy while performing servicing or maintenance on this machine. h. P-14, employees working on the P-17 procedures have not been developed, documented and utilized in the control of hazardous energy while performing servicing or maintenance on this machine. i. P-10, employees working on the P-10 were not utilizing hazardous energy control procedures while performing servicing or maintenance on this machine. j. DP-3, employees working on the DP-3 are not utilizing hazardous energy control procedures while performing servicing or maintenance on this machine. k. E-13, employees working on E-13 are not utilizing hazardous energy control procedures while performing servicing or maintenance on this machine.