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Violation Detail
Standard Cited: 19100147 C04 II D The control of hazardous energy (lockout/tagout).
Inspection Nr: 1165746.015
Citation: 01003C
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 01/20/2017
Nr Instances: 1
Nr Exposed: 60
Abatement Date: 02/15/2017
Gravity: 10
Report ID: 0418100
Contest Date:
Final Order: 02/17/2017
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 02/17/2017 | $0.00 | 02/15/2017 | Serious | |
| Penalty | Z: Issued | 01/20/2017 | $0.00 | 02/15/2017 | Serious |
Text For Citation: 01 Item/Group: 003C 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 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 contain specific requirements for testing the machine or equipment to determine and verify the effectiveness of the lockout devices, tagout devices, and other energy control measures. 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 requirements for testing the machine or equipment to determine and verify the effectiveness of the lockout devices, tagout devices, and other energy control measures. c. Procedure identified on page 2 of the Lockout/Tagout Procedure for the Printer OFF Line that prints the cups did not contain specific requirements for testing the machine or equipment to determine and verify the effectiveness of the lockout devices, tagout devices, and other energy control measures. d. Procedure identified on page 2 of the Lockout/Tagout Procedure for the HK Printer did not contain specific requirements for testing the machine or equipment to determine and verify the effectiveness of the lockout devices, tagout devices, and other energy control measures. e. Procedure identified on page 2 of the Lockout/Tagout Procedure for the Pre Expander 1 thru 8 that expands the EPS did not contain specific requirements for testing the machine or equipment to determine and verify the effectiveness of the lockout devices, tagout devices, and other energy control measures.