Template

Monthly LOTO Compliance Audit

by Eddie Harris, from the Community

This monthly Lockout/Tagout (LOTO) compliance audit template helps verify that energy isolation procedures are in place and followed. Inspect LOTO registers and boards, confirm personnel training and supervision, and ensure isolation points are clearly identified in line with PUWER requirements. Record evidence, note gaps, and assign corrective actions to maintain safe maintenance practices and regulatory compliance across equipment and facilities.

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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

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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
LOTO Program Inspection Checklist
This LOTO (Lockout/Tagout) program inspection template helps teams audit energy isolation procedures and confirm compliance with safety standards. It covers process adherence for work on energized equipment, authorization of LOTO certificates, contractor compliance, and completion of LOTO before work begins. It also checks availability of LOTO devices and boards, durable tag requirements and legends, and the ability to positively lock isolation points. Training elements include staff understanding of LOTO, review of incidents and lessons learned, and familiarity with supplemental checklists.
by Lawrence Welsch, from the Community
Downloads: 0
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Template
Lockout Tagout (LOTO) Compliance Checklist
This lockout tagout (LOTO) checklist helps supervisors and crews verify job site compliance with isolation procedures. Inspect lockout boxes for correct placement, clear labels, and completeness; confirm locks are tagged appropriately; and record observations. Interview workers to validate LOTO training and ensure they understand which systems are isolated. Use this template to identify gaps, standardize safety practices, and document compliance for audits and incident prevention.
by Ian Mikalishen, from the Community
Downloads: 0
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Template
LOTO Periodic Equipment Audit
This LOTO periodic equipment audit template supports unannounced checks to confirm proper lockout tagout procedures on machinery. It guides auditors to review posted LOTO instructions, identify and verify energy isolation points with photos and markings, and check availability of devices and required signatures. The audit evaluates team training status, understanding of the 7 LOTO steps, and hands on competency. It also verifies training records and documents any issues, ensuring safe shutdown, isolation, and compliance with OSHA requirements.
by Danny Belknap, from the Community
Downloads: 10+
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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

LOTO Program Inspection Checklist

This LOTO (Lockout/Tagout) program inspection template helps teams audit energy isolation procedures and confirm compliance with safety standards. It covers process adherence for work on energized equipment, authorization of LOTO certificates, contractor compliance, and completion of LOTO before work begins. It also checks availability of LOTO devices and boards, durable tag requirements and legends, and the ability to positively lock isolation points. Training elements include staff understanding of LOTO, review of incidents and lessons learned, and familiarity with supplemental checklists.

by Lawrence Welsch, from the Community

Get

Template

Lockout Tagout (LOTO) Compliance Checklist

This lockout tagout (LOTO) checklist helps supervisors and crews verify job site compliance with isolation procedures. Inspect lockout boxes for correct placement, clear labels, and completeness; confirm locks are tagged appropriately; and record observations. Interview workers to validate LOTO training and ensure they understand which systems are isolated. Use this template to identify gaps, standardize safety practices, and document compliance for audits and incident prevention.

by Ian Mikalishen, from the Community

Get

Template

LOTO Periodic Equipment Audit

This LOTO periodic equipment audit template supports unannounced checks to confirm proper lockout tagout procedures on machinery. It guides auditors to review posted LOTO instructions, identify and verify energy isolation points with photos and markings, and check availability of devices and required signatures. The audit evaluates team training status, understanding of the 7 LOTO steps, and hands on competency. It also verifies training records and documents any issues, ensuring safe shutdown, isolation, and compliance with OSHA requirements.

by Danny Belknap, from the Community

10+

Get

Monthly LOTO Compliance Audit

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LOTO Monthly Audit Checklist

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LOTO Monthly Audit Checklist

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LOTO Periodic Equipment Audit