Document Review Procedure
- Review the existing written LOTO program thoroughly
- Verify machine-specific energy control procedures
- Examine authorized employee training records
- Check past annual inspection documentation
- Assess incident reports related to LOTO violations
Field Observation Procedure
- Select and observe random equipment lockout/tagout operations
- Ensure all energy sources are identified and isolated correctly
- Confirm employees follow documented shutdown sequences
- Monitor verification testing of energy isolation
- Observe restoration and restart procedures after maintenance
Employee Interview Procedure
- Interview authorized and affected employees
- Quiz employees on energy sources and control methods
- Discuss emergency and unusual lockout scenarios
- Evaluate understanding of group lockout protocols
- Assess comprehension of emergency lock removal processes
Physical Inspection Procedure
- Inspect the availability and condition of lockout devices
- Check labels on energy isolation points for accuracy and clarity
- Ensure lockout points are easily accessible and functional
- Verify condition of procedure placards on machinery
- Examine device stations for proper stocking and organization