Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Lock Out / Tag Out (LOTO) Procedure
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Is there a procedure in place for LOTO?
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How does the LOTO system work to prevent unintended use of the equipment whilst being looked at by maintenance?
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What happens in the event of the job not being completed by an maintenance engineer?
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Are production using and following local LOTO procedures?
Employee Training for Lock Out / Tag Out (LOTO)
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Who needs to be trained in LOTO?
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Is this training recorded?
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Where are the records kept?
Emergency Isolation Points Procedure (EIPP) / Local LOTO<br>
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Do all the applicable machines in the Ceramics area have an EIPP/LOTO for them?
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Do all the applicable machines in the Refel have an EIPP/LOTO for them?
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Do all the applicable machines in the Cement Boards area have an EIPP/LOTO for them?
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Do all the applicable machines in the Machine Shop have an EIPP/LOTO for them?
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Do all the applicable machines in the Press Shop have an EIPP/LOTO for them?
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Do all the applicable machines in the Impreg area have an EIPP/LOTO for them?
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Do all the applicable machines in the Millboard area have an EIPP/LOTO for them?
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Do all the applicable machines in the Ferroglide area have an EIPP/LOTO for them?
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Do all the applicable machines in the Arclex area have an EIPP/LOTO for them?
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Do all the applicable machines in the Injection Moulding have an EIPP/LOTO for them?
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Do all the applicable machines in the Fire Test Facility have an EIPP/LOTO for them?
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