Violation Detail
Standard Cited: 19100147 C04 II The control of hazardous energy (lockout/tagout).
Inspection Nr: 1304388.015
Citation: 01001A
Citation Type: Serious
Abatement Date: 09/28/2018 2
Initial Penalty: $9,054.00
Current Penalty: $4,527.00
Issuance Date: 09/20/2018
Nr Instances: 2
Nr Exposed: 20
Related Event Code (REC): A
Gravity: 10
Report ID: 0830600
Contest Date: 10/11/2018
Final Order: 10/15/2019
Emphasis:
Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
---|---|---|---|---|---|---|
Penalty | F: Formal Settlement | 10/15/2019 | $4,527.00 | 09/28/2018 | Serious | |
Penalty | C: Contested | 10/11/2018 | $9,054.00 | 09/28/2018 | Serious | |
Penalty | Z: Issued | 09/20/2018 | $9,054.00 | 09/28/2018 | Serious |
Text For Citation: 01 Item/Group: 001A 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, (c)(4)(ii)[A], (c)(4)(ii)[B], (c)(4)(ii)[C] and (c)(4)(ii)[D]: a) On or about March 23, 2018, and at times prior, press operators and helpers were exposed to crushing hazards while performing die change, maintenance and set up while utilizing the "SSM Lockout/Tag-out" procedure which was inadequate to inform and protect workers in that its scope, purpose, rules, and means to enforce compliance were not clear, it did not achieve a locked-out condition, and the procedure did not include the following: 1. The intended use, such as including if it should be used for die change and/or other hazardous tasks. 2. Specific procedural steps for electrical isolation of control switches and the hydraulic pump. 3. Specific procedural steps for isolation and lockout of compressed air hazards. 4. Specific procedural steps for the application, removal and transfer of locks. 5. A means to verify or test the effectiveness of the isolation and lockout methods. b) On or about March 23, 2018, and at times prior, the Lockout Safety Procedure for VFE/SSM (Press 1) did not specifically address transfer of locks and verifying hazardous air pressure was effectively isolated. Abatement Note: Abatement certification and documentation are required for this item (see enclosed Certification of Corrective Action Worksheet).