Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Did the employee notify all affected employees working in the area?

  • Did the employee review the Lock Out Tag Out Procedure prior to beginning Lock Out Tag Out?

  • Does the employee have the proper supplies to perform the Lock Out Tag Out Steps?

  • Did the employee follow all steps in the lockout procedure?

  • Did the employee dissipate any remaining energies remaining after shutdown?

  • Did the employee attempt to restart the machine?

  • After successful lockout does the employee restore the machine to normal operation?

  • Lock Out Tag Out Completed By: (Employee Name)

  • Lock Out Tag Out Evaluator:

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