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Loto equipment checklist. Whats in a lock out tag out procedure checklist. Identify the machine or equipment that will be shut down and record the purpose of the loto such as maintenance or. Locate your industry along the top row. Identify the energy sources that could cause harm if not isolated such as electrical mechanical hydraulic pneumatic.
A loto procedure is a formal document detailing all the steps required to establish the lockout. Identify all sources of electrical energy for the equipment or circuits in question disable backup energy sources such as generators and batteries identify all shutoffs for each energy source notify all personnel that equipment and circuitry must be shut off locked out and tagged out simply turning a switch off is not enough. This checklist constitutes a basic guide for lockouttagout procedures according to guidelines standards and requirements issued by the occupational safety and health administration cfr 1910147 and does not include all comprehensive requirements for specific industries or facilities. Lockouttagout compliance guide and checklist scope.
Loto checklist follow lockouttagout procedures. The osha control of hazardous energy lockouttagout standard 29 cfr 1910147 covers the servicing and maintenance of machines and equipment in which the unexpected energization or start up of the machines or equipment or release of stored energy could cause injury to employees. You can download the loto procedure checklist excel sheet or. Lockout tagout loto annual inspection and training assessment checklist.
The loto checklist provides steps for authorized employees and safety managers to follow as lock tag try procedures are performed. 1 a has there been a change in job assignments machines equipment or processes. Ending loto follow the general loto release process listed below using the specific instructions for. Customize it for your various types of equipment and machinery.
Before you can begin writing your equipment specific procedure you need to determine which pieces of equipment need written lockout procedures and devices in your facility. Loto will follow the specific instructions for each piece of equipmentmachinery to identify disconnect isolate lock out and verify the lock out of the appropriate energy sources. Browse the equipment matrix below to get started. The loto procedure fulfills the following purposes.
Lock tag try loto procedure template. Each loto will follow the general process listed below. Download this lockouttagout equipment checklist to get started. Pub 3000 chapter 18 work process n addresses loto procedures.
A loto procedure is required for all complex lotos. It documents the scope of work permitted under the loto. It is specific both to the equipment or system and to the scope of work. B if so have employees been re trained when job assignments machines equipment or processes have changed.
Record the number of procedures youll need. Preview the loto procedure template control of hazardous energy checklist.