This mini audit checklist helps teams verify isolation and lockout (LOTO) controls on machines and production lines. It guides auditors to select a machine or line, review the written isolation procedure, and confirm employees understand lock locations, booking processes, and isolator points. Prompts cover when to lock off (cleaning, clearing blockages, changeovers, maintenance, or breakdowns), review of training records within the last two years, and evidence that a manager has audited the procedure in the past six months. Auditors can add media as evidence and capture notes to close out any actions.
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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.