Back
General • Inspections

Lockout / Tagout (LOTO) Audit Procedure

This audit verifies that lockout/tagout procedures are correctly implemented to control hazardous energy during equipment servicing. It ensures energy sources are identified, LOTO devices are properly applied, and authorized personnel are documented to maintain a safe working environment.
Harger Grayslake
01/02/2026

Lockout / Tagout (LOTO) Audit Procedure

This procedure verifies that lockout/tagout requirements are properly implemented on equipment to control hazardous energy. It confirms energy sources are identified, LOTO devices are in place, and authorized personnel are documented.

    Does equipment have LOTO procedure

    • Yes
    • No
    • N / A

    Have all energies been identified

    • Yes
    • No
    • N / A

    Is LOTO posted on equipment

    • Yes
    • No
    • N / A

    Has any equipment been added to asset that is not identified

    • Yes
    • No
    • N / A

    Are lock out devices operatable and identified

    • Yes
    • No
    • N / A

    Authorized LOTO Personnel

    Click here to sign
Source: Harger Grayslake (Community Member)

Please note that any procedure, checklist, or other document available in the MaintainX Procedure Hub is provided for general education and information only and does not constitute legal, medical, or financial advice. MaintainX makes the materials available AS IS and AS PROVIDED, without warranties of any kind. By downloading or using any such materials, you assume the risk that they may not be appropriate for your specific situation and agree that you are solely responsible for any such use, including compliance with applicable law and with meeting any conditions of product warranties.