Lockout/Tagout/Tryout (LOTOTO) Inspection

1. Does the organization have a written Control of Hazardous Energy (LOTO) Program?

2. Is all machinery or equipment that is capable of movement required to be de-energized or disengaged and locked out during cleaning, servicing, adjusting or setting up operations, whenever required?

3. Do LOTO procedures include energy from suspended loads or potential energy (such as compressed springs, hydraulics, or jacks) to control hazards?

4. Have proper LOTO locations been identified?

5. Is there a program to assess and update as necessary lockout procedures annually?

6. Are all workers who use locks and tags been trained on proper procedures?

7. Are all workers who are affected by potential LOTO trained on awareness?

8. Are correct LOTO procedures available and in use for each piece of equipment with multiple sources of hazardous energy?

9. Do employees authorized to do electrical lockouts confirm by voltage test (or equivalent means) that isolation and de-energizing have been accomplished before starting work on machines or equipment?

1. Are LOTO trained employees provided with individually keyed personal safety locks?

2. Do all workers who perform LOTO have appropriate locks, tags and lockout devices?

3. Are specific locks required to be used only for LOTO and not for securing tool boxes or lockers?