Personal Electrical Work Practice Audit Checklist
by Dennis Eduardo Elvir Pacheco, from the Community
Use this audit checklist to assess electrical work practices and lockout tagout compliance. It guides auditors through verifying worker qualifications, approved instructions, PPE checks, calibration status, removal of prohibited items, notifications to affected persons, and verification of hazardous energy isolation. It covers identifying energy sources, correct use of locks, tags, and devices, understanding arc flash labels and shock protection boundaries, and ensuring each worker applies personal locks and tags. The checklist also reviews procedures for multi worker jobs, attempts to start equipment to test isolation, returning controls to the off position, and safe removal of LOTO for re energizing. It concludes with sign offs and space for observations.
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