Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Lock Out / Tag Out (LOTO) Procedure

  • Is there a procedure in place for LOTO?

  • How does the LOTO system work to prevent unintended use of the equipment whilst being looked at by maintenance?

  • What happens in the event of the job not being completed by an maintenance engineer?

  • Are production using and following local LOTO procedures?

Employee Training for Lock Out / Tag Out (LOTO)

  • Who needs to be trained in LOTO?

  • Is this training recorded?

  • Where are the records kept?

Emergency Isolation Points Procedure (EIPP) / Local LOTO<br>

  • Do all the applicable machines in the Ceramics area have an EIPP/LOTO for them?

  • Do all the applicable machines in the Refel have an EIPP/LOTO for them?

  • Do all the applicable machines in the Cement Boards area have an EIPP/LOTO for them?

  • Do all the applicable machines in the Machine Shop have an EIPP/LOTO for them?

  • Do all the applicable machines in the Press Shop have an EIPP/LOTO for them?

  • Do all the applicable machines in the Impreg area have an EIPP/LOTO for them?

  • Do all the applicable machines in the Millboard area have an EIPP/LOTO for them?

  • Do all the applicable machines in the Ferroglide area have an EIPP/LOTO for them?

  • Do all the applicable machines in the Arclex area have an EIPP/LOTO for them?

  • Do all the applicable machines in the Injection Moulding have an EIPP/LOTO for them?

  • Do all the applicable machines in the Fire Test Facility have an EIPP/LOTO for them?

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