Is there a written and approved site procedure for isolation and lockout?
Has it been communicated to the employees and contractors?
Has a permit to work been obtained prior to commencing work!
Has a risk assessment been conducted and approved?
Has the Maintenace Manager appointed in writing competent persons as isolation and lockout permit issuers?
Has an isolation and lockout permit been issued prior to commencement of work and is this readily available?
Have employees required to conduct lock out and tag out been trained?
Are danger tags and locks used for lockout?
Does the electrician do the primary lockout and indicate with a personal danger tag what equipment has been locked out?
Has every employee required to work on the isolated equipment been issued with a lock (either a personal lock or a lock issued on a list with the permit with name and number of the lock and signature)?
Has every employee working on the equipment locked out?
Are personal locks removed when workers leave the work site even if the work is not yet completed?
Is disciplinary action taken when somebody destroys or removes a lock that is not theirs?