Template

Lockout Tagout Audit Form Template

by Brad Taylor, from the Community

30+

Use this lockout tagout audit form to assess and document compliance with LOTO procedures. Verify notification to affected personnel, proper shutdown, isolation of all energy sources, application of locks and tags, release of stored energy, and tryout before work begins. Confirm safe restoration, guards in place, and communication after completion. Includes general observations, multi-worker lock requirements, and supervisor oversight to support OSHA-aligned safety practices.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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
LOTO Monthly Audit Checklist
This Lockout Tagout (LOTO) monthly audit checklist helps EHS, maintenance, and operations teams verify that energy isolation procedures are correctly followed. Assess training currency, availability and identification of personal locks and tags, access to written procedures, shutdown steps, isolation of all energy sources, control of stored energy, verification testing, and proper removal and notification. Capture issues, corrective actions, and signatures to strengthen compliance and worker safety across industrial facilities.
by Dan Da Costa, from the Community
Downloads: 20+
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Template
OSHA 1910.147 Lockout/Tagout Audit Checklist
Assess compliance with OSHA 1910.147 using this lockout/tagout audit checklist. Covers training verification, labeling, shutdown procedures, energy isolation, application of locks and tags, control of residual energy, verification of isolation, and safe release from LOTO. Includes sections for issues, photos, corrective actions with due dates, and signatures to document audits and continuous improvement.
by Jack Deyne, from the Community
Downloads: 50+
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Template
LOTO In Process Audit Form
This LOTO in process audit form helps teams verify compliance with lockout tagout procedures during maintenance. Sections cover preparation, equipment shutdown, energy isolation, verification, and try to start steps, plus general notes and signatures for auditor and supervisor. Use it to confirm training, proper devices, documentation, and removal of residual energy before work begins. Customize the checklist to your site to improve safety, consistency, and regulatory compliance.
by Scott Jackson, from the Community
Downloads: 0
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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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LOTO Monthly Audit Checklist

This Lockout Tagout (LOTO) monthly audit checklist helps EHS, maintenance, and operations teams verify that energy isolation procedures are correctly followed. Assess training currency, availability and identification of personal locks and tags, access to written procedures, shutdown steps, isolation of all energy sources, control of stored energy, verification testing, and proper removal and notification. Capture issues, corrective actions, and signatures to strengthen compliance and worker safety across industrial facilities.

by Dan Da Costa, from the Community

20+

Get

Template

OSHA 1910.147 Lockout/Tagout Audit Checklist

Assess compliance with OSHA 1910.147 using this lockout/tagout audit checklist. Covers training verification, labeling, shutdown procedures, energy isolation, application of locks and tags, control of residual energy, verification of isolation, and safe release from LOTO. Includes sections for issues, photos, corrective actions with due dates, and signatures to document audits and continuous improvement.

by Jack Deyne, from the Community

50+

Get

Template

LOTO In Process Audit Form

This LOTO in process audit form helps teams verify compliance with lockout tagout procedures during maintenance. Sections cover preparation, equipment shutdown, energy isolation, verification, and try to start steps, plus general notes and signatures for auditor and supervisor. Use it to confirm training, proper devices, documentation, and removal of residual energy before work begins. Customize the checklist to your site to improve safety, consistency, and regulatory compliance.

by Scott Jackson, from the Community

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

Lockout Tagout Audit Form Template

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LOTO Monthly Audit Checklist

OSHA 1910.147 Lockout/Tagout Audit Checklist

LOTO In Process Audit Form

Lockout/Tagout Periodic Inspection 403.1

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LOTO Monthly Audit Checklist

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