| Inspection Type |
Referral
|
| Scope |
Partial
|
| Safety/Health |
Safety
|
| Close Conference |
2018-08-09
|
| Case Closed |
2018-09-10
|
Related Activity
| Type |
Referral |
| Activity Nr |
1342039 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C01 |
| Issuance Date |
2018-08-14 |
| Current Penalty |
3696.0 |
| Initial Penalty |
3696.0 |
| Final Order |
2018-09-10 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Related Event Code (REC) |
Referral |
| Gravity |
5 |
| 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 procedures, employee training and periodic inspections to ensure that before any employee performed any servicing or maintenance on a machine or equipment where the unexpected energizing, 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: Company: On, or about, May 30, 2018, the employer had not developed and implemented a written lockout/tagout program that included procedures to be followed when employees serviced equipment. Hazards to be controlled included both the machine to be serviced and any potential hazards from adjacent pinspotting equipment. The employees also had not been provided with lockout/tagout hardware or training. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100212 A01 |
| Issuance Date |
2018-08-14 |
| Current Penalty |
2217.0 |
| Initial Penalty |
2217.0 |
| Final Order |
2018-09-10 |
| Nr Instances |
20 |
| Nr Exposed |
4 |
| Related Event Code (REC) |
Referral |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.212(a)(1): One or more methods of machine guarding was not provided to protect the operator and other employees in the machine area from hazards such as those created by point of operation, ingoing nip points, rotating parts, flying chips and sparks: AMF 80-70 Pinspotters: On, or about, May 30, 2018, pin elevator guard assemblies were not provided on each machine to reduce the risk of employees being struck by bowling pins and to limit access to moving parts on the pin conveyor. |
|
| Citation ID |
01003A |
| Citaton Type |
Serious |
| Standard Cited |
19100219 D01 |
| Issuance Date |
2018-08-14 |
| Current Penalty |
3696.0 |
| Initial Penalty |
3696.0 |
| Final Order |
2018-09-10 |
| Nr Instances |
10 |
| Nr Exposed |
2 |
| Related Event Code (REC) |
Referral |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.219(d)(1): Pulley(s) with part(s) seven feet or less from the floor or work platform were not guarded in accordance with the requirements specified in 29 CFR 1910.219(m) and (o): AMF 82-70 Pinspotters: On, or about, May 30, 2018, the pulley for the ball return mechanism was not fully enclosed with a guard. |
|
| Citation ID |
01003B |
| Citaton Type |
Serious |
| Standard Cited |
19100219 E03 I |
| Issuance Date |
2018-08-14 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2018-09-10 |
| Nr Instances |
10 |
| Nr Exposed |
4 |
| Related Event Code (REC) |
Referral |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.219(e)(3)(i): Vertical or inclined belt(s) were not enclosed by guard(s) conforming to the requirements specified at 29 CFR 1910.219(m) and (o): AMF 82-70 Pinspotters: On, or about, May 30, 2018, multiple drive belts where not provided with guards to prevent employee access and contact with rotating parts and in-running nip points. On May 27, 2018, an employee suffered a fingertip amputation while attempting to correct a pin issue with Lane 2. |
|
| Citation ID |
01004 |
| Citaton Type |
Serious |
| Standard Cited |
19100305 G01 IV E |
| Issuance Date |
2018-08-14 |
| Current Penalty |
2956.0 |
| Initial Penalty |
2956.0 |
| Final Order |
2018-09-10 |
| Nr Instances |
10 |
| Nr Exposed |
4 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(g)(1)(iv)(E): Flexible cords and cables were used where concealed behind building walls, ceilings, or floors: Back Room/Equipment Room: On, or about, May 30, 2018, electrical wiring associated with the overhead buss duct was routed through ceiling tiles and was laying on the suspended ceiling grid. Abatement Note: Ensure that all corrective measures are in conformance with the National Electric Code. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19040004 A |
| Issuance Date |
2018-08-14 |
| Abatement Due Date |
2018-10-01 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2018-09-10 |
| Nr Instances |
1 |
| Nr Exposed |
20 |
| Related Event Code (REC) |
Referral |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1904.4(a): A Log of all Work-Related Injuries and Illnesses (OSHA Form 300), and/or the Summary of Work-Related Injuries and Illnesses (OSHA Form 300A), and/or the Injury and Illness Incident Report (OSHA Form 301) or equivalent forms wee not kept by the establishment: Facility: On May 27, 2018, an employee suffered a partial fingertip amputation. The facility did not maintain an OSHA 300 log and as of August 9, 2018, the company had not started a Log and had not recorded the injury on the Log. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100037 B02 |
| Issuance Date |
2018-08-14 |
| Abatement Due Date |
2018-10-01 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2018-09-10 |
| Nr Instances |
2 |
| Nr Exposed |
4 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.37(b)(2): Each exit must be clearly visible and marked by a sign reading "Exit.": Back Room: On, or about, May 30, 2018, an exit sign was not provided for the door that led from the back room, through the laser tag area, to the exterior door. Also, the door that was adjacent to Lane 1 that led to the front of the building was not provided with an exit sign. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19100303 G01 II |
| Issuance Date |
2018-08-14 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2018-09-10 |
| Nr Instances |
1 |
| Nr Exposed |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(g)(1)(ii): The required working space about electric equipment rated 600 volts, nominal, or less to ground, was used for storage: Back Room: On, or about, May 30, 2018, the area around the Square D and General Electric panelboards was used for storage. |
|
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