|
DIVISION OF OCCUPATIONAL SAFETY AND HEALTH
POLICY AND PROCEDURES MANUAL
|
ORDER TO TAKE SPECIAL ACTION
|
P&P C-6
Issue Date: 2/1/87
Revised: 8/1/94, 4/14/08, 11/7/08, 2/29/12
|
AUTHORITY: California Labor Code Sec. 6308 and 6600.5 and Title 8 of
the California Code of Regulations Sec. 332.3 and 332.4.
POLICY: It is the policy of the Division of Occupational Safety
and Health to consider issuance of an Order to Take Special
Action when an unsafe workplace condition, which is covered by an
existing Title 8 Safety Order, can only be made safe when the
Division requires the employer to take a specific action or to
enforce applicable provisions of the California Labor Code.
PROCEDURES:
A. USE AND APPLICATION
- Use
- An Order to Take Special Action (Cal/OSHA Form 6)
is an Order written by the Chief of the Division
of Occupational Safety and Health, or his or her
authorized representative, requiring the employer
to comply with applicable provisions of Division 5
of the California Labor Code or with specific
standards or orders of the Occupational Safety and
Health Standards Board whose enforcement upon the
employer are at the discretion of the Division.
- An Order to Take Special Action may be issued:
- To remedy an unsafe workplace condition which
poses a threat to the health or safety of an
employee, and which can be made safe under an
existing Title 8 Safety Order only if the
Division requires that the employer take a
specific action in furtherance of the intent
of the applicable Safety Order; or
EXAMPLE: 8 CCR Sec. 3383(a) states: "Body
protection may be required for employees
whose work exposes parts of their body,
not otherwise protected as required by
other orders in this article, to
hazardous flying substances or objects."
If employees are exposed to hazardous
flying substances, the Division may
order the employer to provide body
protection for the exposed employees by
invoking the discretionary requirement
found in 8 CCR Sec. 3383(a) in an Order to
Take Special Action.
- To require the employer to pay for safety
devices which are required for employees
pursuant to applicable Safety Order.
- Application
An Order to Take Special Action shall have the same
effect as any other Title 8 Safety Order, but shall
apply only to the employment or place of employment
specified in the Order to Take Special Action.
B. HAZARD IDENTIFICATION AND DOCUMENTATION
- During the course of an inspection or investigation, if
compliance personnel identify a hazardous workplace
condition which poses a threat to the health or safety
of an employee and which can be rendered safe under an
existing Title 8 Safety Order only if the Division
requires the employer to take a special action, then
compliance personnel shall determine whether
circumstances exist to issue an Order to Take Special
Action.
- If the hazardous condition identified during the
inspection or investigation which can be rendered safe
under an existing Title 8 Safety Order only if the
Division requires the employer to take a special action
containing medical requirements, compliance personnel
shall contact the Medical Unit to determine the need
for on-site Medical Unit involvement in the inspection
or investigation. If it is determined that on-site
Medical Unit evaluation of the hazard is necessary,
compliance personnel shall follow the referral
procedures set forth in P&P C-90 to obtain a Medical
Unit referral. See P&P
C-90.
C. INITIAL PREPARATION
- Prior to preparing an Order to Take Special Action for
issuance to the employer, compliance personnel shall
first inform the District Manager that a hazardous
condition has been identified which can be rendered
safe under an existing Title 8 Safety Order only if the
Division requires the employer to take a special
action.
- The District Manager shall then review the
documentation provided by compliance personnel to
verify that the identified hazardous condition is one
which can be rendered safe by issuance of an Order To
Take Special Action.
NOTE: If assistance is required to make a
determination about the applicability of an
existing Title 8 Safety Order, the District
Manager shall consult with the Regional Senior
Safety Engineer or Regional Senior Industrial
Hygienist, or with personnel in any other
appropriate administrative unit of the Division,
e.g., Medical Unit, Crane Unit, Research and
Standards, Occupational Carcinogen Control Unit
or Legal Unit.
- After the District Manager verifies that an Order to
Take Special Action should be issued, compliance
personnel shall prepare a draft of the Order to Take
Special Action according to instructions found in
Section I of this P&P.
D. REVIEW
- District Manager
After compliance personnel prepare a draft of the Order
to Take Special Action, the District Manager shall
review the draft and forward a copy of the draft Order
to Take Special Action to the Regional Manager.
- Regional Manager
- The Regional Manager shall review the draft Order
to Take Special Action and approve the Order for
issuance.
- If approved, the Regional Manager shall forward
the draft Order to Take Special Action to the
Chief of the Division for approval and entry into
the Order to Take Special Action Log.
NOTE: At Headquarters, the draft Order to
Take Special Action shall be reviewed by the
Legal Unit and, as appropriate, by the Deputy
Chief for Field Operations, the Deputy Chief
for Health and Technical Services and any
other person deemed appropriate by the Chief.
E. ISSUANCE
- Final Version
After the draft Order to Take Special Action has been
approved for issuance by the Chief, compliance
personnel shall prepare the final version of the Order
to Take Special Action for issuance to the employer
incorporating any changes requested by the Chief.
- Office Issuance
All Orders to Take Special Action shall be office-
issued to the employer via Certified Mail--Return
Receipt Requested or a copy given to the employer, or
the employer's representative, during the Closing
Conference together with the Declaration of Service.
- Closing Conference
During the Closing Conference, compliance personnel
shall inform the employer who has been issued an Order
to Take Special Action of the following:
- No civil penalties are imposed by the Division in
conjunction with issuance of the Order.
- The employer is required to:
- Post the Order to Take Special Action at or
near the referenced site of the hazardous
condition giving rise to the Order;
- Position the Order to Take Special Action so
as to be easily read by employees working
nearby; and
- Maintain the posting for a period of three
working days or until the unsafe condition is
abated, whichever is longer.
- The employer has the right to appeal the action
ordered by the Division in the Order, the
abatement periods specified by the Division in the
Order, or the reasonableness of the corrective
changes required by the Division in the Order by
notifying the Occupational Safety and Health
Appeals Board in Sacramento within 15 working days
of receipt of the Order to Take Special Action.
F. FOLLOW-UP INSPECTIONS
Compliance personnel shall conduct a follow-up inspection of
each employer who is issued an Order to Take Special Action.
See P&P C-15.
G. OFFICE PROCEDURES
- The final version of the Order to Take Special Action
shall be typewritten or computer-printed by the
preparer (Office Support Staff or compliance
personnel).
NOTE: The Cal/OSHA Form 6X shall be used for the
second and each succeeding page of the Order to
Take Special Action.
- Office Support Staff shall mail all Orders to Take
Special Action to the employer via Certified Mail--
Return Receipt Requested or a copy given to the
employer, or the employer's representative, during the
Closing Conference together with the Declaration of
Service.
- Office Support Staff shall data enter into IMIS all
Orders to Take Special Action from the Cal/OSHA Form
1B.
H. FORM DISTRIBUTION
- Office Support Staff shall file a copy of the Order to
Take Special Action in the employer's case file.
- Office Support Staff shall also file a copy of the
Order to Take Special Action in the District Office's
pend file to expedite a follow-up inspection based on
the Order.
I. FORM COMPLETION
- District Office
Enter the name, address and telephone number of the
issuing District Office.
- Employer Address
Enter the name and mailing address of the employer.
- Page Number
Enter the page number, e.g., 1 of 3. Use the Cal/OSHA
Form 6X for additional pages.
- Worksite Inspected, Inspecting CSE/IH and Inspection
Date
Enter the address of the worksite inspected, the name
of the inspecting compliance personnel and the date the
inspection was conducted.
- Item Number and Number of Instances
- Item Number
Enter an item number.
- Number of Instances
Enter the number of instances of the item.
- Basis of the Order to Take Special Action -- California
Code of Regulations
Enter the section of the California Code of Regulations
which forms the basis for the Order to Take Special
Action.
- Special Action
Enter the text of the Order to Take Special Action.
- Abatement Date
Enter the date fixed for compliance with the provisions
of the Order to Take Special Action.
- Signatures and Date of Issuance
Enter the signature of the issuing compliance personnel
and the District Manager together with the date of
issuance.
- Region, District, ID Number, Optional Report Number and
Cal/OSHA Form 1 Number
Enter the Region and District number, the ID Number of
the issuing compliance personnel, the Optional Report
Number and the preprinted nine-digit Cal/OSHA Form 1
number.
Attachments:
Cal/OSHA 6
Cal/OSHA 6 - Back
Cal/OSHA 6X