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

29 CFR 1910.147(c)(4)(ii): Procedures did not clearly and specifically outline the scope, purpose, authorization, rules, and techniques to be utilized for the control of hazardous energy, and the means to enforce compliance including, but not limited to, 29 CFR 1910.147(c)(4)(ii)(A), (c)(4)(ii)(B), (c)(4)(ii)(C) and (c)(4)(ii)(D): a) Line B - The employer does not ensure all information needed for the control of hazardous energy is included in energy control procedures for the CMC Dough Mixer 1 E11039 (Model 16SA, Serial M1616), which exposes employees to the hazards associated unexpected energizing, start up or release of stored energy when performing service and maintenance tasks. This was most recently observed on December 21, 2022. The energy control procedure did not include the following: 1. A specific statement of intended use of the procedure; 2. Specific procedural steps for shutting down the mixer; and 3. Specific requirements for testing the mixer to determine and verify the effectiveness of lockout/tagout devices and any other energy control measures. b) Line B- The employer does not ensure all information needed for the control of hazardous energy is included in energy control procedures for the CMC Dough Mixer 2 E11040 (Model 16SA, Serial M1617), which exposes employees to the hazards associated unexpected energizing, start up or release of stored energy when performing service and maintenance tasks. This was most recently observed on December 21, 2022. The energy control procedure did not include the following: 1. A specific statement of intended use of the procedure; 2. Specific procedural steps for shutting down the mixer; and 3. Specific requirements for testing the mixer to determine and verify the effectiveness of lockout/tagout devices and any other energy control measures. c) Line C- The employer does not ensure all information needed for the control of hazardous energy is included in energy control procedures for the Quantum Sauce Depositor E10061 (Model C1203225, Serial C12008400301), which exposes employees to the hazards associated unexpected energizing, start up or release of stored energy when performing service and maintenance tasks. This was most recently observed on December 16, 2022. The energy control procedure did not include the following: 1. A specific statement of intended use of the procedure; 2. Specific procedural steps for shutting down the Sauce Depositor; and 3. Specific requirements for testing the Sauce Depositor to determine and verify the effectiveness of lockout/tagout devices and any other energy control measures. d) Line C- The employer does not ensure all information needed for the control of hazardous energy is included in energy control procedures for the Scanico Toppings Spiral Freezer E11045 (Model 50937-3_2016, Serial SF135RR174/75-17 ), which exposes employees to the hazards associated unexpected energizing, start up or release of stored energy when performing service and maintenance tasks. This was most recently observed on December 18, 2022. The energy control procedure did not include the following: 1. A specific statement of intended use of the procedure; 2. Specific requirements for testing the Toppings Spiral Freezer to determine and verify the effectiveness of lockout/tagout devices and any other energy control measures.