Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Control of hazardous energy

  • Program is up to date?

  • Written procedures (msloto) up to date for all machinery (production,mechanical,etc?

  • Training for affected members is current

  • Training for affected members is as prescribed by the program?

  • There is a method to identify loot devices to members ( name or number)?

  • Determine the over all compliance of LOTO?

Confined Space

  • Program is up to date?

  • Affected member training is up to date?

  • Training content matches the program requirements?

  • Authorized member training is up to date?

  • Training content matches the program requirements?

  • Determine the over all compliance for Confined Space

Personal Protective Equipment

  • Affected member training is up to date?

  • Authorized member training is up to date?

  • PPE Hazard Assessment reflects all jobs at site?

  • Training content matches the program requirements?

  • Determine the over all compliance for Confined Space

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