Violation Detail
Standard Cited: 19100147 C04 II The control of hazardous energy (lockout/tagout).
Inspection Nr: 893833.015
Citation: 01003
Citation Type: Serious
Abatement Date: 06/02/2014 2
Initial Penalty: $4,900.00
Current Penalty: $2,125.00
Issuance Date: 06/06/2013
Nr Instances: 39
Nr Exposed: 3
Related Event Code (REC):
Gravity: 10
Report ID: 0729300
Contest Date: 06/18/2013
Final Order: 03/20/2014
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | P: Petition to Mod Abatement | $2,125.00 | 06/02/2014 | Serious | ||
| Penalty | F: Formal Settlement | 03/20/2014 | $2,125.00 | 04/19/2014 | Serious | |
| Penalty | C: Contested | 07/01/2013 | $4,900.00 | 07/24/2013 | Serious | |
| Penalty | Z: Issued | 06/06/2013 | $4,900.00 | 07/24/2013 | Serious |
Text For Citation: 01 Item/Group: 003 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): Location: David Tool and Die, 888 Bolger Court, Fenton, MO, 63026. For maintenance employees(s) who serviced and maintained equipment with multiple energy sources, the employer failed to ensure that clear and specific procedural steps were developed for forty-six machines, including but not limited to: a) #303, Brown & Sharpe Coordinate Measuring Machine MicroXcel PFX b) #322, Sanding/Pulsar VI c) #323, 150 Ton Press/150T-E/H Press Master d) #324, Zero Bead Blaster / D300F e) #331, W.S. Rockwell oven, s/n S966 f) #350, Forklift g) #351, Forklift Yale h) #353, Forklift NAMCO i) #354, Forklift j) #601, Okuma Vertical Machine Center MC-4VAE k) #604, Okuma Bubba Vertical Center l) #606, Okuma & Howa Millac 852V CNC Vertical Machining Center m) #615, Okuma Howa 3VA n) #616, Okuma MB-56VA High Speed Vertical Machining Center o) #617, Okuma MC-V 4020 Machine Center p) #618, Okuma MB 56VA Ace Center High Speed Vertical Maching Center q) #619, Okuma MC-V 4020 Machining Center r) #624, CNC Mill Fryer Mill MB-15 s) #626, Haas 20 HP Vertical Machining Center VF-3 t) #627, Hurco BMC 4020 Vertical Machining Center u) #628, Hurco MDL VMX24 CNC Vertical Machining Center v) #634, Big Ike Horizontal Mill Ikegai NB 110T w) #635, Big Nick Horizontal Mill Okuma MX-60 HB x) #636, Fast Eddie Horizontal Mill OKK MCH 600 y) #637, Little Ike Horizontal Mill SNK Ikegai NB11T z) #638, Big Mac Horizontal Mill Makino A81 aa) #652, Vertical Mill Man knee Mill Alliant bb) #657, Vertical Mill Man knee Mill Alliant cc) #661, Vertical Mill Man knee Mill Lagun dd) #662, Vertical Mill Man knee Mill Lagun ee) #675, Deckel Maho 50 eVolution 5 Axis Simultaneous High Speed 18,000 RPM Machining Center ff) #676, Deckel Maho 70 eVolution 5 axis Simultaneous High Speed 18,000 RPM Machining Center gg) #711, Okuma Crown S Lathe hh) #730, Okuma Millac 33TU ii) #731, Okuma Millac 33TU jj) #801, Okamoto Surface Grinder kk) #803, Okamoto Surface Grinder ll) #804, Okamoto Surface Grinder 16-32 ST mm)#811, Corue Pin Grinder nn) #901, EDM Sinker - Elox CNC Heritage 12(Electronic Discharge Machine) oo) #905, Matchburn EDM - Cinncinnati Milacon (Electronic Discharge Machine) pp) #908, EDM Sinker - Charmilles Roboform 54P (Electronic Discharge Machine) qq) #909, EDM Sinker - Agie Mondo Star 50 (Electronic Discharge Machine) rr) #910, EDM Sinker - Charmilles Roboform 550 (Electronic Discharge Machine) ss) #911, Charmilles F0550 w/ DD 1662 Toolchanger tt) #922, Wire EDM - Agie Progress 3 (Electronic Discharge Machine) Such typical hazardous energy sources include, but may not be limited to, mechanical (e.g., power transmission apparatus, counterbalances, springs, pressure, and gravity), pneumatic, hydraulic, electrical, chemical, and thermal (high or low temperature) energies that could cause injury to employees.
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