This Multiple Lockout Job Audit checklist helps verify compliance with lockout tagout procedures for maintenance work. It guides auditors to identify the employee and machine, confirm access to the correct specification sheet, determine the number of locks required, and ensure safe shutdown and dissipation of energy. Steps include applying serial locks and hasps, validating lockout with a start test, signing the specification sheet, securing keys and documents in the lockbox, and applying departmental and personal locks. The unlocking process covers inspections, key retrieval, removing locks in reverse order, reenergizing equipment, and returning the completed specification sheet. Optional photo prompts support documentation and sign off.
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