General / Cross-sector 16 items
Lockout/Tagout Program (29 CFR 1910.147)
Evaluates the control of hazardous energy program for servicing and maintenance of machines and equipment.
29 CFR 1910.147
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Written Energy Control Program
- Is there a documented energy control (LOTO) program? *
- Does the program cover energy control procedures, employee training, and periodic inspection? *
- Does the policy require lockout over tagout unless the machine is not lockable? *
Machine-Specific Procedures
- Are documented procedures developed for each machine covering all energy sources? *
- Do procedures identify steps for shutdown, isolation, blocking, and securing? *
- Do procedures address stored/residual energy (capacitors, springs, hydraulics)? *
- Do procedures require verification that isolation is effective before work begins? *
Devices & Hardware
- Are lockout/tagout devices standardized, durable, and used only for energy control? *
- Are locks individually keyed and assigned to authorized employees? *
- Do tags identify the applying employee and warn against operation? *
Periodic Inspection
- Is a periodic inspection of energy control procedures performed at least annually? *
- Is the inspection conducted by an authorized employee not using the procedure being inspected? *
- Date of last periodic inspection: *
Training & Group/Shift Controls
- Are authorized, affected, and other employees trained on their LOTO roles? *
- Are procedures established for group lockout and shift/personnel changes? *
- Reviewer sign-off: *
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