| Inspection Type |
Complaint
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2019-05-03
|
| Emphasis |
L: FORKLIFT, N: AMPUTATE
|
| Case Closed |
2024-01-25
|
Related Activity
| Type |
Complaint |
| Activity Nr |
1449927 |
| Safety |
Yes |
|
Violation Items
| Citation ID |
01001 |
| Citaton Type |
Serious |
| Standard Cited |
19100147 C01 |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-07-12 |
| Current Penalty |
2386.8 |
| Initial Penalty |
3978.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
4 |
| 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 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: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. Employees were exposed to a caught by hazard while performing servicing and maintenance of paper slitter/rewinder machines as evidenced by, among other conditions; written procedures for lockout and tagout of equipment were not developed and implemented, devices for rendering machines inoperative were not available and/or used, etc. |
|
| Citation ID |
01002 |
| Citaton Type |
Serious |
| Standard Cited |
19100178 L01 I |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-07-02 |
| Current Penalty |
1363.8 |
| Initial Penalty |
2273.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.178(l)(1)(i): The employer did not ensure that each powered industrial truck operator is competent to operate a powered industrial truck safely, as demonstrated by the successful completion of the training and evaluation specified in this paragraph (l): On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. Employees were exposed to struck and caught by hazards while powered industrial trucks were operated without training and/or evaluation. |
|
| Citation ID |
01003 |
| Citaton Type |
Serious |
| Standard Cited |
19100179 B05 |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-06-25 |
| Current Penalty |
1363.8 |
| Initial Penalty |
2273.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.179(b)(5): The rated load of crane(s) was not plainly marked on each side of the crane: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. An overhead crane used for loading paper rolls on the unwinding area of a paper slitter/rewinder machine lacked its load rating, exposing employees to a struck and caught by hazard. |
|
| Citation ID |
01004A |
| Citaton Type |
Serious |
| Standard Cited |
19100184 D |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-06-25 |
| Current Penalty |
1363.8 |
| Initial Penalty |
2273.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.184(d): Sling(s) and fastenings were not inspected each day or during use and were not removed from service when damaged or defective: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. The slings used were not inspected as evidenced by, among other conditions; slings were worn and/or lacked rated load capacity which potentially exposing employees to struck and caught by hazards. |
|
| Citation ID |
01004B |
| Citaton Type |
Serious |
| Standard Cited |
19100184 I01 |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-06-25 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.184(i)(1): Synthetic web sling(s) were not marked or coded to show rated capacities for each type of hitch and type of synthetic web material: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. A sling lacked its rated capacities, potentially exposing employees to struck and caught by hazards. |
|
| Citation ID |
01005 |
| Citaton Type |
Serious |
| Standard Cited |
19100212 A03 II |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-07-12 |
| Current Penalty |
2784.6 |
| Initial Penalty |
3978.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.212(a)(3)(ii): Point(s) of operation of machinery were not guarded to prevent employee(s) from having any part of their body in the danger zone(s) during operating cycle(s): On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley Fl 33178. Employees were exposed to crush, shear and caught by hazards while threading and/or operating a paper slittler/rewinder machine (i.e. Manufacturer info not available, white) that lacked guards and/or other acceptable safeguarding methods in areas such as, but not limited to, slitter knives, unwinder and rewinder nip points between rollers, and sides of accessible infeed and outfeed areas. |
|
| Citation ID |
01006 |
| Citaton Type |
Serious |
| Standard Cited |
19100219 C02 I |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-07-02 |
| Current Penalty |
1363.8 |
| Initial Penalty |
2273.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
2 |
| Nr Exposed |
2 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.219(c)(2)(i): All exposed part(s) of horizontal shafting seven (7) feet or less from floor or working platform were not protected by stationary casing(s) enclosing shafting completely or by trough(s) enclosing sides and top or sides and bottom of shafting: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. a. A paper slitter/rewinder machine (i.e. Langston, Serial No. 5623) had an unguarded shaft on the drive mechanism of the rewinding area, potentially exposing employees to a caught by hazard. b. A rewinding area motor of a paper slitter/rewinder machine (i.e. Manufacturer info not available, white) had an exposed shaft, potentially exposing employees to a caught by hazard. |
|
| Citation ID |
01007A |
| Citaton Type |
Serious |
| Standard Cited |
19100219 D01 |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-07-12 |
| Current Penalty |
2386.8 |
| Initial Penalty |
3978.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
4 |
| Nr Exposed |
3 |
| Gravity |
10 |
| 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): On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. a. A paper slitter/rewinder machine (i.e. Langston, Serial No. 5623) had an unguarded horizontal belt and pulleys assembly on the drive mechanism of rewinding area located at a height up to 13" from floor level, potentially exposing employees to a caught by hazard. b. A paper slitter/rewinder machine (i.e. Langston, Serial No. 5623) had an unguarded vertical belt and pulleys assembly on the drive mechanism of rewinding area located at a height up to 35" from floor level, potentially exposing employees to a caught by hazard. c. A slitter/rewinder machine (i.e. Langston, Serial No. 5623) had an unguarded vertical belt and pulleys assembly on the drive mechanism of rewinding area located at a height up to 71" from floor level, potentially exposing employees to a caught by hazard. d. A slitter/rewinder (i.e. Manufacturer info not available, white) had two unguarded vertical belt and pulleys assemblies on the drive mechanism of rewinding area located at a height up to 3' from floor level, potentially exposing employees to a caught by hazard. |
|
| Citation ID |
01007B |
| Citaton Type |
Serious |
| Standard Cited |
19100219 E01 I |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-07-12 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
10 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.219(e)(1)(i): Horizontal belts which had both runs 42 inches or less from the floor level were not fully enclosed by guards conforming to requirements specified in 29 CFR 1910.219(m) and (o): On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. A paper slitter/rewinder machine (i.e. Langston, Serial No. 5623) had an unguarded horizontal belt and pulleys assembly on the drive mechanism of rewinding area located at a height of 13" from floor level, potentially exposing employees to a caught by hazard. |
|
| Citation ID |
01007C |
| Citaton Type |
Serious |
| Standard Cited |
19100219 E03 I |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-07-12 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
3 |
| Nr Exposed |
3 |
| Gravity |
10 |
| 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): On or about 5/2/2019, at the Production Area of Global Paper Source LLC., located at 9205 NW 101 St, Medley FL 33178. a. A paper slitter/rewinder machine (i.e. Langston, Serial No. 5623) had an unguarded vertical belt and pulleys assembly on the drive mechanism of winding area at a height up to 13", potentially exposing employees to a caught by hazard. b. A slitter/rewinder machine (i.e. Langston, Serial No. 5623) had an unguarded vertical belt and pulleys assembly on the drive mechanism of rewinding area at a height up to 71", potentially exposing employees to a caught by hazard. caught by hazard. c. A slitter/rewinder machine (i.e. Manufacturer info not available, white) had two unguarded vertical belt and pulleys assemblies on the drive mechanism of rewinding area, potentially exposing employees to a caught by hazard. |
|
| Citation ID |
01008 |
| Citaton Type |
Serious |
| Standard Cited |
19100242 B |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-06-25 |
| Current Penalty |
1363.8 |
| Initial Penalty |
2273.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| Gravity |
5 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.242(b): Compressed air used for cleaning purposes was not reduced to less than 30 p.s.i.: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. Employees were exposed to struck by and air embolism hazards while cleaning with compressed air at 100 psi. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19040004 A |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-06-25 |
| Current Penalty |
341.4 |
| Initial Penalty |
569.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1904.4(a): The employer did not record each work-related fatality, injury or illness case that resulted in the general recording criteria on the OSHA Form 300 or equivalent: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. The employer did not record a lost-time work-related injury that took place on 4/2/2019, when an employee was hospitalized after sustaining a fracture of its right arm humerus while threading a paper slitter/rewinder machine. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19040039 A02 |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-06-25 |
| Current Penalty |
1705.2 |
| Initial Penalty |
2842.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 C29 CFR 1904.39(a)(2): The employer did not report an in-patient hospitalization, amputation, or loss of an eye as a result of a work-related incident to OSHA within twenty-four (24) hours: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. The employer did not report that an employee was hospitalized after sustaining a fracture of its right arm humerus while threading a paper slitter/rewinder machine. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19100305 B01 II |
| Issuance Date |
2019-06-18 |
| Abatement Due Date |
2019-06-25 |
| Current Penalty |
191.4 |
| Initial Penalty |
319.0 |
| Final Order |
2019-07-16 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| 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: On or about 5/2/2019, at the Production Area of Global Paper Source LLC, located at 9205 NW 101 St, Medley FL 33178. The control panel of paper slitter/rewinder machine had an used opening which was not covered, exposing employees to an electrical fire hazard. |
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