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LOTO Audit

This is a periodic review process to ensure that energy isolation procedures are being properly followed to protect workers from hazardous energy during maintenance or servicing. The audit involves verifying that equipment-specific LOTO procedures are up to date, locks and tags are used correctly, and authorized personnel are trained and compliant. This audit helps maintain workplace safety, regulatory compliance, and the effectiveness of the LOTO program.
Harger Grayslake
07/23/2025

LOTO Audit

This is a periodic review process to ensure that energy isolation procedures are being properly followed to protect workers from hazardous energy during maintenance or servicing. The audit involves verifying that equipment-specific LOTO procedures are up to date, locks and tags are used correctly, and authorized personnel are trained and compliant. This audit helps maintain workplace safety, regulatory compliance, and the effectiveness of the LOTO program.

    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

    EHS Signature

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

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