Lockout Tagout Spot Audit Checklist

Use this spot audit checklist to assess lockout tagout compliance on site. Verify lockout boards are organized, keys are controlled, and the whiteboard and long term isolation records are used properly. Check permits and risk assessments, confirm isolation standards exist and are followed, and ensure workers keep their lock key with them. Review multiple lock methods such as lock box or multi hasp when more than one person is working. Capture feedback and follow ups with the individual, supervisor, and process manager to close gaps and improve safety.