Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Authorized employee
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Equipment being locked and tagged
Certification review
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1.Have all affected employees been informed of work to be performed?
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2. Has equipment/system been shut down with controls in the off or neutral position?
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3. Has all hazardous energies associated with the equipment been identified and properly de-energized?
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4. Has every isolation point been blocked,locked,and tag?
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5. Do all tags contain the required information?
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6. Was a restart of the equipment tried prior to beginning work?
Start up
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7. World blocks locks and tags removed before attempting to restart equipment?
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8. Did personnel verify that equipment was safe to restart/operate?
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9. Was there a verification that all personnel were clear of machinery/equipment prior to restart?
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10. Was equipment returned to normal operation?
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