Mini Audit: Isolation and Lockout

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.