Violation Detail
Standard Cited: 19100147 C04 II The control of hazardous energy (lockout/tagout).
Inspection Nr: 1456731.015
Citation: 03002
Citation Type: Other
Abatement Status: Abatement Completed
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 07/06/2020
Nr Instances: 3
Nr Exposed: 30
Abatement Date: 07/30/2020
Gravity:
Report ID: 0524200
Contest Date: 07/29/2020
Final Order: 04/12/2021
Related Event Code (REC):
Emphasis:
Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
---|---|---|---|---|---|---|
Penalty | F: Formal Settlement | 04/12/2021 | $0.00 | 07/30/2020 | Other | |
Penalty | C: Contested | 09/14/2020 | $0.00 | 07/30/2020 | Other | |
Penalty | Z: Issued | 07/06/2020 | $0.00 | 07/30/2020 | Other |
Text For Citation: 03 Item/Group: 002 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) Production Area - On or about January 21, 2020, energy control procedures for equipment such as but not limited to the Mogul 5 entire system, Mogul 5 Starchbuck, Mogul 5 Depositor, Mogul 5 Feeder, Mogul 7 Feeder, Mogul 5 Stacker, Mogul 7 Stacker did not include all of the specific procedural steps for shutting down equipment to control hazardous energy as required by 1910.147(c)(4)(ii)(B). The shutdown steps in each procedure were limited to pushing a single E-stop. b) Production Area - On or about January 21, 2020, energy control procedures for equipment such as but not limited to the Mogul 5 entire system, Mogul 5 Starchbuck, Mogul 5 Depositor, Mogul 5 Feeder, Mogul 7 Feeder, Mogul 5 Stacker, Mogul 7 Stacker did not include all of the specific procedural steps for testing to determine and verify the effectiveness of lock out as required by 1910.147(c)(4)(ii)(C). The testing and verification requirements section contained generic language which was not specific to the covered equipment. In accordance with 29 CFR 1903.19(d), abatement certification is required for this violation (using the CERTIFICATION OF CORRECTIVE ACTION WORKSHEET), and in addition, documentation demonstrating that abatement is complete must be included with your certification. This documentation may include, but is not limited to, evidence of the purchase or repair of the equipment, photographic or video evidence of abatement, or other written records.