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Lockout Tagout (LOTO) Field Audit Checklist
Section 1: LOTO Procedures Compliance
1. Are LOTO procedures documented for all equipment?
Yes
No
2. Are employees trained on LOTO procedures?
Yes
No
3. Is there a designated LOTO coordinator?
Yes
No
4. Are LOTO devices readily available?
Yes
No
5. Are periodic audits of LOTO procedures conducted?
Yes
No
6. Is there a procedure for removing LOTO devices?
Yes
No
7. Are all employees aware of the LOTO policy?
Yes
No
8. Is there a system for tracking LOTO devices?
Yes
No
9. Are LOTO procedures reviewed annually?
Yes
No
10. Is there a method for reporting LOTO violations?
Yes
No
Section 2: Lockout Tagout (LOTO) field audit checklist
1. Are LOTO procedures specific to each piece of equipment?
Yes
No
2. Are employees required to sign off after LOTO training?
Yes
No
3. Is there a visual inspection process for LOTO devices?
Yes
No
4. Are LOTO procedures accessible to all employees?
Yes
No
5. Is there a process for updating LOTO procedures when equipment changes?
Yes
No
6. Are there consequences for failing to follow LOTO procedures?
Yes
No
7. Is there a designated area for LOTO device storage?
Yes
No
8. Are LOTO procedures communicated during safety meetings?
Yes
No
9. Is there a checklist for employees to follow during LOTO?
Yes
No
10. Are contractors trained on the facility's LOTO procedures?
Yes
No
11. Is there a method for evaluating the effectiveness of LOTO training?
Yes
No
12. Are LOTO procedures integrated into the overall safety program?
Yes
No
13. Is there a process for employees to suggest improvements to LOTO procedures?
Yes
No
14. Are emergency procedures in place for LOTO-related incidents?
Yes
No
15. Is there a record-keeping system for LOTO training and audits?
Yes
No