Text For Citation: 01 Item/Group: 003B Hazard:

29 CFR 1910.147(c)(4)(ii)(C): The energy control procedure did not clearly and specifically outline the steps for placement, removal and transfer of lockout devices or tagout devices and the responsibility for them. On or about 7/26/2016 throughout the facility, employees performed tasks such as but not limited to cleaning, maintenance, and troubleshooting of a variety of machines and equipment such as but not limited to Pre Expanders 1-8 and machinery along the HK Cup Lines. Written HECP (Hazardous Energy Control Program) procedures developed by the company contained deficiencies including but not limited to the following: a. Procedure identified on page 2 of the Lockout/Tagout Procedure for the HK Cup Machines did not identify specific procedural steps for the placement, removal or transfer of lockout devices. b. Procedure identified on page 2 of the Lockout/Tagout Procedure for the Hydraulic Pump that provides hydraulic pressure for cup machines did not contain specific procedural steps for the placement, removal or transfer of lockout devices. c. Procedure identified on page 2 of the Lockout/Tagout Procedure for the Printer OFF Line that prints the cups did not did not contain specific procedural steps for the placement, removal or transfer of lockout devices. d. Procedure identified on page 2 of the Lockout/Tagout Procedure for the HK Printer did not did not contain specific procedural steps for the placement, removal or transfer of lockout devices. e. Procedure identified on page 2 of the Lockout/Tagout Procedure for the Pre Expander 1 thru 8 that expands the EPS did not did not contain specific procedural steps for the placement, removal or transfer of lockout devices.