Lockout-Tagout-Try (LOTO) Program Audit

	A	B	C	D	E	F
1	Conduct a mobile audit with Safesite.
2	iOS	Google Play	Desktop Browser
3	Language	English
4	Author	Safesite
5	Industry	General Industry
6	Description	An OSHA-compliant LOTO (lockout/tagout or lock-tag-try) program is essential for ensuring employees involved in the control of hazardous energy are protected during maintenance, installation, grain work, and other tasks.
7	Jurisdiction	USA Federal OSHA
8	Publish Date	11/13/2019
9	Name	Lockout/Tagout/Try (LOTO)
10	Item Number	Question Text	Yes	No	N/A	Comments
11	1	Is all machinery or equipment capable of movement, required to be de-energized or disengaged and locked out during cleaning, servicing, adjusting or setting up operations, whenever required?
12	2	Does the organization have a written Control of Hazardous Energy (Lock-Tag-Try) Program?
13	3	Are all workers who use locks and tags been trained on proper procedures, and has awareness training been provided to other workers?
14	4	Do all workers who perform lockout-tagout have appropriate locks, tags and lockout devices?
15	5	Do Lockout procedures include energy from suspended loads or potential energy (such as compressed springs, hydraulics, or jacks) to control hazards?
16	6	Are specific lockout locks required to be used only for lockout, not for securing toolboxes or lockers?
17	7	Have proper lockout locations been identified? (Ie. disconnect main or circuit power sources, not on/off switches, interlocks, emergency stops or selector switches.)
18	8	Is there a means provided to identify employees who are working on locked-out equipment by their locks or accompanying tags?
19	9	Are appropriate employees provided with individually keyed personal safety locks?
20	10	Are correct lockout/tagout procedures available and in use for each piece of equipment with multiple sources of hazardous energy?
21	11	Do employees authorized to do electrical lockouts confirm by voltage test (or equivalent means) that isolation and de-energizing have been accomplished before starting work on machines or equipment?
22	12	Does the company have Group Lockout procedures available and in use?
23	13	Are lockout trained employees provided with individually keyed personal safety locks?
24	14	Is there a program to assess and update as necessary lockout procedures annually?
25	15	Is there a program in place to assess lockout tagout trained workers' performance of lockout procedures annually?
26	16	Is there a program in place to manage outside Contractors who must perform lockout tagout at the site?
27	17	Are nearby workers affected by the lockout notified of the application and removal of lockout-tagout devices by either a contractor or an authorized employee?
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