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Violation Detail
Standard Cited: 19100147 C04 II D The control of hazardous energy (lockout/tagout).
Inspection Nr: 1252686.015
Citation: 01003B
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 01/22/2018
Nr Instances: 4
Nr Exposed: 3
Abatement Date: 02/15/2018
Gravity: 1
Report ID: 0418100
Contest Date:
Final Order: 02/13/2018
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 02/13/2018 | $0.00 | 02/15/2018 | Serious | |
| Penalty | Z: Issued | 01/22/2018 | $0.00 | 02/15/2018 | Serious |
Text For Citation: 01 Item/Group: 003B Hazard:
29 CFR 1910.147(c)(4)(ii)(D): The energy control procedures did not clearly and specifically outline the requirements for testing a machine or equipment to determine and verify the effectiveness of lockout devices, tagout devices, and other energy control measures: On or about August 3, 2017, employees were exposed to struck-by and amputation hazards when procedures were deficient for equipment such as, but not limited to, the following: a. KVAL 950 hinge prep machine/KVAL 920 strike prep machine lockout/tagout procedure does not have a verification step. b. Norfield Serial MC4071 lockout/tagout procedure says to test machine to insure it is inoperable with no specific instructions. c. Norfield Eagle Serial MC-8007 says to test machine to insure it is inoperable with no specific instructions. d. Norfield 1020 Serial TS1879, TS1278, TS1505 lockout/tagout procedure does not have a verification step. In accordance with 29 CFR 1903.19(c), abatement certification is required for this violation (using the CERTIFICATION OF CORRECTIVE ACTION WORKSHEET).