Violation Detail
Standard Cited: 19100147 C04 I The control of hazardous energy (lockout/tagout).
Inspection Nr: 982174.015
Citation: 01002A
Citation Type: Serious
Abatement Date: 01/05/2015 2
Initial Penalty: $4,250.00
Current Penalty: $2,450.00
Issuance Date: 12/10/2014
Nr Instances: 1
Nr Exposed: 18
Related Event Code (REC):
Gravity: 5
Report ID: 0830500
Contest Date:
Final Order: 01/06/2015
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 01/06/2015 | $2,450.00 | 01/05/2015 | Serious | |
| Penalty | Z: Issued | 12/10/2014 | $4,250.00 | 01/05/2015 | Serious |
Text For Citation: 01 Item/Group: 002A Hazard:
29 CFR 1910.147(c)(4)(i): Procedures were not developed, documented and utilized for the control of potentially hazardous energy when employees were engaged in activities covered by this section: (a) Manko Window Systems, Inc. at 17500 E 22nd Ave, Aurora, CO 80011: On or before June 23, 2014 machine specific, step-by-step procedures were not developed, documented and utilized for the control of potentially hazardous energy when employees were engaged in activities covered by this section including, but not limited to, the following equipment: 1) VFL Auto Sealer 2) CNCs 3) Spandrel coating equipment 4) Tempering furnace equipment Abatement Note: Procedures shall be developed, documented and utilized for the control of potentially hazardous energy when employees are engaged in the activities covered by this section. The procedures shall 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, the following: 1) A specific statement of the intended use of the procedures; 2) Specific procedural steps for shutting down, isolating, blocking and securing machines or equipment to control hazardous energy; 3) Specific procedural steps for the placement, removal and transfer of lockout devices or tagout devices and the responsibility for them; and 4) Specific requirements for testing a machine or equipment to determine and verify the effectiveness of lockout devices, tagout devices, and other energy control measures.
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