Text For Citation: 01 Item/Group: 007E Hazard:

29 CFR 1910.119(j)(2): Written procedures. The employer shall establish and implement written procedures to maintain the on-going integrity of process equipment. (a) On or about July 22, 2019, the employer did not have written procedures covering repairs/additions to any equipment, such as but not limited to the trommel, Camdex roll sizers, sorters, processors and loaders. (b) Written procedures did not include inspection and testing procedures that follow recognized and generally accepted good engineering practices. (c) Written procedures did not did not include procedures for correcting deficiencies in equipment that were outside acceptable limits. (d) Written procedures did not address quality assurance procedures to ensure that equipment was installed properly and consistent with design specifications and the manufacturer's instructions; and to assure that maintenance materials, spare parts and equipment were suitable for the process application for which they will be used.