Text For Citation: 01 Item/Group: 011 Hazard:

29 CFR 1910.269(d)(2)(v)[E]: The periodic inspection certification of the energy control procedures did not contain the required documentation to identify the machine or equipment on which the energy control procedure was being used, the date of the inspection, the employees included in the inspection, and the person performing the inspection. a. Unit 2 - Georgia Power's annual audit reports did not identify the machines inspected or authorized employees who were interviewed during the audit. Georgia Power also, when conducting annual audits, did not identify and review the more critical clearance procedures, by unit, to be reviewed on an annual basis, while providing for other less critical clearance procedures to be reviewed on a random basis annually.