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Violation Detail
Standard Cited: 19100147 C04 II The control of hazardous energy (lockout/tagout).
Inspection Nr: 1286896.015
Citation: 02001
Citation Type: Other
Abatement Status: Abatement Completed
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 01/12/2018
Nr Instances: 1
Nr Exposed: 90
Abatement Date: 03/02/2018
Gravity:
Report ID: 0524200
Contest Date:
Final Order: 02/06/2018
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 02/06/2018 | $0.00 | 03/02/2018 | Other | |
| Penalty | Z: Issued | 01/12/2018 | $0.00 | 03/02/2018 | Other |
Text For Citation: 02 Item/Group: 001 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) The employer's documented hazardous energy control procedures did not outline the scope and purpose of the procedure(s) and the means to enforce compliance with the procedure(s). On or about September 16, 2017, a maintenance employee locked and tagged out the Little Davis tape machine to reinstall the missing guard over the drive chain and sprockets utilizing the defective procedure. In accordance with 29 CFR 1903.19(c), abatement certification is required for this violation (using the CERTIFICATION OF CORRECTIVE ACTION WORKSHEET).