Template

LOTO In Process Audit Form

by Scott Jackson, from the Community

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.

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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
Lockout Tagout Audit Form Template
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.
by Brad Taylor, from the Community
Downloads: 30+
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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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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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LOTO In Process Audit Form

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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Lockout Tagout Audit Form Template

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You might also like

LOTO Monthly Audit Checklist

Lockout Tagout Audit Form Template

LOTO Periodic Equipment Audit

LOTO Program Inspection Checklist