Lockout and Tagout Audit

Download Lockout and Tagout Audit in editable Excel or printable PDF format. Includes 28 check items.

Use the Excel file to adapt the checklist and record results. Use the PDF for printing. Apply your organisation’s acceptance criteria and scoring rules.

Check item preview

Has the employer established a LOTO program?

Does the procedure define the following items?1910.147(b) 1. Affected employees 2. Authorized employees 3. Energized 4. Capable of being locked out 5. Energy isolating device 6. Energy source 7. Lockout 8. Lockout device 9. Tagout 10. Tagout device

Does the program contain energy control procedures or methods to determine energy control periods? 1910.147(c)(1)

Does the program contain employee training requirements for authorized and affected individuals? 1910.147(c)(1)

Does the program contain periodic inspection requirements? 1910.147(c)(1)