| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2012-09-07
|
| Emphasis |
N: AMPUTATE
|
| Case Closed |
2018-03-14
|
Related Activity
| Type |
Referral |
| Activity Nr |
805699 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C01 |
| Issuance Date |
2013-03-06 |
| Abatement Due Date |
2013-04-22 |
| Current Penalty |
4900.0 |
| Initial Penalty |
4900.0 |
| Contest Date |
2013-08-16 |
| Final Order |
2014-07-02 |
| Nr Instances |
2 |
| Nr Exposed |
4 |
| Related Event Code (REC) |
Accident |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(1): The employer did not establish a program consisting of an energy control procedure, employee training and periodic inspections to ensure that before any employee performed any servicing or maintenance on a machine or equipment where the unexpected energing, startup or release of stored energy could occur and cause injury, the machine or equipment shall be isolated from the energy source and rendered inoperative: a) Workplace, iron and fold machines area of the facility- Employees perform service and maintenance functions on machines such as, but not limited to: Lavatec Masterfold #3, model B112, Serial # B112R029561 and, Lavatec Masterfold #4, model B112, Serial # B112R049559 There was no Lockout/Tagout program; on or about 09/07/12. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01002A |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C04 I |
| Issuance Date |
2013-03-06 |
| Abatement Due Date |
2013-04-22 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2013-08-16 |
| Final Order |
2014-07-02 |
| Nr Instances |
2 |
| Nr Exposed |
4 |
| Related Event Code (REC) |
Accident |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
1910.147(c)(4)(i): Procedures were not utilized for the control of potentially hazardous energy when employees are engaged in activities covered by this section: a) Workplace, iron and fold machines area of the facility- Employees perform service and maintenance functions on machines such as, but not limited to: Lavatec Masterfold Machine #3, model #B112, Serial # B112R029561 and, Lavatec Masterfold Machine #4, model #B112, Serial # B112R049559. were not provided with documented procedures to control potentially hazardous energy; on or about 09/07/12. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01002B |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C05 I |
| Issuance Date |
2013-03-06 |
| Abatement Due Date |
2013-04-22 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2013-08-16 |
| Final Order |
2014-07-02 |
| Nr Instances |
2 |
| Nr Exposed |
4 |
| Related Event Code (REC) |
Accident |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(5)(i): Locks, chains, wedges, key blocks, adapter pins, self locking fasteners, or other hardware were not provided by the employer for isolating, securing or blocking of machines or equipment from energy sources: a) Workplace, iron and fold machines area of the facility- Employees perform service and maintenance functions on machines such as, but not limited to: Lavatec Masterfold Machine #3, model #B112, Serial # B112R029561 and, Lavatec Masterfold Machine #4, model #B112, Serial # B112R049559 were not provided with devices for isolating machines or equipment from all energy sources; on or about 09/07/12. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903 |
|
| Citation ID |
01002C |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C07 I |
| Issuance Date |
2013-03-06 |
| Abatement Due Date |
2013-04-22 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2013-08-16 |
| Final Order |
2014-07-02 |
| Nr Instances |
2 |
| Nr Exposed |
4 |
| Related Event Code (REC) |
Accident |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.147(c)(7)(i): The employer did not provide adequate training to ensure that the purpose and function of the energy control program was understood by employees: a) Workplace- Iron and fold machine area of the facility- Employees perform service and maintenance functions on machines such as, but not limited to: Lavatec Masterfold Machine #3, model #B112, Serial # B112R029561 and, Lavatec Masterfold Machine #4, model #B112, Serial # B112R049559. were not provided with all Lockout/Tagout training elements; on or about 09/07/12. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100305 B01 I |
| Issuance Date |
2013-03-06 |
| Abatement Due Date |
2013-03-18 |
| Current Penalty |
2800.0 |
| Initial Penalty |
2800.0 |
| Contest Date |
2013-08-16 |
| Final Order |
2014-07-02 |
| Nr Instances |
1 |
| Nr Exposed |
7 |
| Related Event Code (REC) |
Accident |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(b)(1)(i): Conductors entering cutout boxes, cabinets, or fittings were not protected from abrasion, and openings through which conductors enter shall be effectively closed. a) Workplace, electrical panel box in the inbound laundry sort room- employees were exposed to live wiring due to a loose fitting between electrical box and attached conduit; on or about 09/07/12. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19100305 B01 II |
| Issuance Date |
2013-03-06 |
| Abatement Due Date |
2013-03-18 |
| Current Penalty |
2800.0 |
| Initial Penalty |
2800.0 |
| Contest Date |
2013-08-16 |
| Final Order |
2014-07-02 |
| Nr Instances |
3 |
| Nr Exposed |
10 |
| Related Event Code (REC) |
Accident |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(b)(1)(ii): Unused openings in boxes, cabinets, or fittings were not effectively closed: a) Workplace, electrical panel box in the inbound laundry sort room- employees were exposed to four unused breaker openings; on or about 09/07/12. b) Workplace, electrical panel box in inbound laundry sort room-- employees were exposed to one unused opening on the side of the box; on or about 09/07/12. c) Workplace, Electrical switch for heater,directly next to panel box- employees were exposed to an unused opening due to a missing on-off switch; on or about 09/07/12. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
01005 |
| Citaton Type |
Serious |
| Standard Cited |
19100303 F02 |
| Issuance Date |
2013-03-06 |
| Abatement Due Date |
2013-03-18 |
| Current Penalty |
3500.0 |
| Initial Penalty |
3500.0 |
| Contest Date |
2013-08-16 |
| Final Order |
2014-07-02 |
| Nr Instances |
1 |
| Nr Exposed |
12 |
| Related Event Code (REC) |
Accident |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(f)(2): Each service, feeder, and branch circuit, at its disconnecting means or overcurrent device, was not legibly marked to indicate its purpose, nor located and arranged so the purpose was evident: a) Workplace, electrical panel box in the inbound laundry sort room- The circuit breaker used to control equipment, vents and lights in this area had eight breaker switches not labelled as to what they controlled; on or about 09/07/12. Note: The employer is required to submit abatement certification for this item in accordance with 29 CFR 1903.19. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19040029 A |
| Issuance Date |
2013-03-06 |
| Abatement Due Date |
2013-04-09 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Contest Date |
2013-08-16 |
| Final Order |
2014-07-02 |
| Nr Instances |
1 |
| Nr Exposed |
40 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1904.29(a): A log of all Work-RelatedInjury and Illnesses (OSHA Form 300) and/or the Summary of Work-related Injury and illnesses, (OSHA Form 300A) and/or the injury and Illness Incident Report (OSHA Form 301) or equivalent forms were not kept by the establishment: a) Workplace- the employer did not maintain a Log of Work-Related Injury and illness form, OSHA 300 for the calender year 2011; on or about 09/07/12. Note: In addition to abatement certification the employer is required to submit abatement documentation for this item in accordance with 29 CFR 1903.19. |
|
|
