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LOT Audit Guide Lockout Ragout Audit Facility Area Auditor Date Area Satisfactory Action Required Action completed Employee Knowledge Date of training Purpose of LOT Devices Used Procedure Location
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How to fill out lockout - tagout audit

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How to fill out a lockout - tagout audit:

01
Identify all energy sources: Start by identifying all energy sources that need to be locked out and tagged out. This can include electrical, hydraulic, pneumatic, mechanical, or any other sources that pose a potential risk.
02
Review equipment: Assess each piece of equipment that requires lockout - tagout procedures. Look for any potential hazards, such as exposed wiring, moving parts, or high-pressure systems.
03
Create a checklist: Develop a checklist that outlines all the necessary steps for performing a lockout - tagout audit. This checklist should include items such as identifying energy sources, evaluating equipment, documenting procedures, and verifying the effectiveness of lockout measures.
04
Document procedures: Document detailed lockout - tagout procedures for each piece of equipment and energy source. Include step-by-step instructions on how to safely isolate and control the energy source, as well as how to properly lock and tag it.
05
Train employees: Ensure that all employees who may be involved in lockout - tagout procedures are properly trained. This should include understanding the purpose of lockout - tagout, recognizing energy sources, knowing how to follow documented procedures, and understanding the importance of communication and teamwork.
06
Conduct regular audits: Regularly review and update lockout - tagout procedures to ensure they are up to date and effective. Conduct audits to verify that employees are following procedures correctly and that the equipment is properly maintained.
07
Continuous improvement: Continuously improve lockout - tagout procedures by soliciting feedback from employees, monitoring industry best practices, and staying updated with any regulatory changes or advancements in technology.

Who needs lockout - tagout audit?

01
Industrial facilities: Lockout - tagout audits are crucial for industrial facilities, such as manufacturing plants, factories, and construction sites. These environments often involve heavy machinery and equipment that require periodic maintenance or servicing.
02
Maintenance professionals: Lockout - tagout audits are important for maintenance professionals who are responsible for servicing and repairing equipment. They need to be aware of lockout - tagout procedures to protect themselves and others from unexpected energy releases during maintenance.
03
Safety managers: Safety managers play a key role in ensuring the implementation and compliance of lockout - tagout procedures. They need to conduct audits to assess the effectiveness of lockout - tagout measures and identify any gaps or areas for improvement.
04
Occupational health and safety regulators: Regulatory agencies responsible for workplace safety may require lockout - tagout audits to ensure compliance with safety standards. They may also conduct their own audits to evaluate the effectiveness of lockout - tagout programs in different industries.
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Lockout-tagout audit is a procedure used to review and evaluate the effectiveness of a company's lockout-tagout program to ensure compliance with safety regulations.
Employers in industries where lockout-tagout procedures are required, such as manufacturing and construction, are required to conduct and file lockout-tagout audits.
To fill out a lockout-tagout audit, employers must assess their lockout-tagout procedures, identify any deficiencies, and outline corrective actions to address them.
The purpose of a lockout-tagout audit is to ensure that equipment is properly de-energized and isolated during maintenance or servicing to prevent accidents and injuries.
Information reported on a lockout-tagout audit may include the equipment involved, procedures followed, employees trained, and any corrective actions taken.
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