Text For Citation: 01 Item/Group: 005 Hazard: CHEMNEP

29 CFR 1910.119(l)(1): The employer did not establish and implement written procedures to manage changes to process chemicals, technology, equipment, and procedures; and, changes to facilities that affect a covered process: At the facility, the employer did not establish and implement written procedures to include the following: Documentation requirements including the technical basis of the change (i.e., reasons for performing the work, desired results, technical, and appropriate implementation instructions), the type of PHA to perform, requirements to update P&IDs and SOPs. A definition of the scope of the management of change system to include personnel changes, organizational changes, and titles and roles of key personnel on all shifts. Did not specify training requirements for personnel initiating and implementing changes and methods of communicating changes to operators, maintenance technicians, engineers and managers prior to operating the unit. Did not specify guidelines for special situations such as bypasses of safety or electrical equipment, operating outside of safe operating limits. Abatement Note: Abatement certification is required for this item using the CERTIFICATION OF CORRECTIVE ACTION WORKSHEET.