Template

CHES Lockout Tagout Audit Checklist

by Greg Sebastian, from the Community

40+

In accordance with Code of Federal Title 29 Section 1910.147 CHES conducts periodic audits of Lock Out /Tag Out procedures being performed at CHES locations. These audits shall identify the machinery or equipment on which the energy control procedures are being utilized, the date of the audit, identification of the employees involved in the inspection and the person performing the inspection.

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
CHES Safety Walk-Thru Inspection
This CHES Safety Walk-Thru Inspection template supports general workplace health and safety assessments across industrial environments. It covers first aid readiness, fire protection, PPE use, housekeeping, walkways and stairs, elevated surfaces, emergency egress, ladders, hand and power tools, abrasive wheel grinders, machine guarding, welding and cutting, compressed gas cylinders, hoists, forklifts, environmental controls, flammable and combustible materials, hazardous chemical handling, hazard communication, electrical safety, noise, and materials handling, concluding with sign-off.
by Greg Sebastian, from the Community
Downloads: 10+
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Template
Lockout/Tagout Periodic Inspection 403.1
Use this Lockout/Tagout periodic inspection checklist to verify compliance with OSHA 1910.147 and your site procedures. Assess employee knowledge of the full LOTO process, including notification, shutdown, energy isolation, lock and tag application, stored energy release, and verification of zero energy state. Review removal steps, confirm posting and accuracy of equipment-specific procedures, check labeling and arc flash information, and document findings and corrective actions with sign-offs from the observed employee and auditor.
by Brady Heck, from the Community
Downloads: 0
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Template
Gensuite Power Audit LOTO
Regulations in this module require employers to establish a program and utilize procedures for attaching appropriate lockout or tagout devices to energy-isolating devices, and to otherwise disable machines or equipment to prevent unexpected energization, startup, or release of stored energy in order to prevent injury to employees. The federal regulations that apply to the control of energy during servicing and/or maintenance of machines and equipment are found in 29 CFR 1910.147. In addition, many state and local governments have requirements for the control of energy during servicing and/or maintenance of machines and equipment. The Occupational Safety and Health Administration (OSHA) is authorized to administer and enforce the lockout/tagout regulations. Therefore, the regulated community must follow both federal and applicable state law, and any local requirements. In 2004, OSHA recognized the national consensus standard ANSI/ASSE Z244.1-2003 "Control of Hazardous Energy-Lockout/Tagout and Alternative Methods." The ANSI Z244.1-2003 standard offers useful guidance for employers and employees attempting to control hazardous energy. However, OSHA has not determined that, in all cases, compliance with specific provisions of the ANSI Z244.1-2003 standard and its annexes, would constitute compliance with relevant OSHA requirements. Still, this document may be a good resource during an audit. OSHA maintains numerous Directives on the topic of Lockout/Tagout (LOTO). All Directives may be viewed on the OSHA website (www.OSHA.gov), by clicking on the letter "D" (for Directives) in the site Index. In the Directives page, search for "1910.147." The most relevant and current Directive that may be useful in specific compliance issues is the following: CPL 02-00-147, The Control of Hazardous Energy-Enforcement Policy and Inspection Procedures.
by Travis Belleville, from the Community
Downloads: 40+
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Template
Lock Out Tag Out Evaluation Form
Use this Lock Out Tag Out LOTO Evaluation Form to assess the competency of authorized employees performing energy isolation. The checklist covers notification of affected employees, procedure review, required supplies, step by step lockout, dissipation of residual energy, verification attempts, and safe restoration. Capture names of the employee and evaluator, date, site, and comments to support compliance and continuous improvement.
by David Rumsey, from the Community
Downloads: 20+
Get

CHES Safety Walk-Thru Inspection

This CHES Safety Walk-Thru Inspection template supports general workplace health and safety assessments across industrial environments. It covers first aid readiness, fire protection, PPE use, housekeeping, walkways and stairs, elevated surfaces, emergency egress, ladders, hand and power tools, abrasive wheel grinders, machine guarding, welding and cutting, compressed gas cylinders, hoists, forklifts, environmental controls, flammable and combustible materials, hazardous chemical handling, hazard communication, electrical safety, noise, and materials handling, concluding with sign-off.

by Greg Sebastian, from the Community

10+

Get

Template

Lockout/Tagout Periodic Inspection 403.1

Use this Lockout/Tagout periodic inspection checklist to verify compliance with OSHA 1910.147 and your site procedures. Assess employee knowledge of the full LOTO process, including notification, shutdown, energy isolation, lock and tag application, stored energy release, and verification of zero energy state. Review removal steps, confirm posting and accuracy of equipment-specific procedures, check labeling and arc flash information, and document findings and corrective actions with sign-offs from the observed employee and auditor.

by Brady Heck, from the Community

Get

Template

Gensuite Power Audit LOTO

Regulations in this module require employers to establish a program and utilize procedures for attaching appropriate lockout or tagout devices to energy-isolating devices, and to otherwise disable machines or equipment to prevent unexpected energization, startup, or release of stored energy in order to prevent injury to employees. The federal regulations that apply to the control of energy during servicing and/or maintenance of machines and equipment are found in 29 CFR 1910.147. In addition, many state and local governments have requirements for the control of energy during servicing and/or maintenance of machines and equipment. The Occupational Safety and Health Administration (OSHA) is authorized to administer and enforce the lockout/tagout regulations. Therefore, the regulated community must follow both federal and applicable state law, and any local requirements. In 2004, OSHA recognized the national consensus standard ANSI/ASSE Z244.1-2003 "Control of Hazardous Energy-Lockout/Tagout and Alternative Methods." The ANSI Z244.1-2003 standard offers useful guidance for employers and employees attempting to control hazardous energy. However, OSHA has not determined that, in all cases, compliance with specific provisions of the ANSI Z244.1-2003 standard and its annexes, would constitute compliance with relevant OSHA requirements. Still, this document may be a good resource during an audit. OSHA maintains numerous Directives on the topic of Lockout/Tagout (LOTO). All Directives may be viewed on the OSHA website (www.OSHA.gov), by clicking on the letter "D" (for Directives) in the site Index. In the Directives page, search for "1910.147." The most relevant and current Directive that may be useful in specific compliance issues is the following: CPL 02-00-147, The Control of Hazardous Energy-Enforcement Policy and Inspection Procedures.

by Travis Belleville, from the Community

40+

Get

Template

Lock Out Tag Out Evaluation Form

Use this Lock Out Tag Out LOTO Evaluation Form to assess the competency of authorized employees performing energy isolation. The checklist covers notification of affected employees, procedure review, required supplies, step by step lockout, dissipation of residual energy, verification attempts, and safe restoration. Capture names of the employee and evaluator, date, site, and comments to support compliance and continuous improvement.

by David Rumsey, from the Community

20+

Get

CHES Lockout Tagout Audit Checklist

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

You might also like

CHES Safety Walk-Thru Inspection

Lockout/Tagout Periodic Inspection 403.1

Gensuite Power Audit LOTO

Lock Out Tag Out Evaluation Form

You might also like

CHES Safety Walk-Thru Inspection

Lockout/Tagout Periodic Inspection 403.1

Gensuite Power Audit LOTO

Lock Out Tag Out Evaluation Form