Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Did the employee notify all affected employees working in the area?
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Did the employee review the Lock Out Tag Out Procedure prior to beginning Lock Out Tag Out?
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Does the employee have the proper supplies to perform the Lock Out Tag Out Steps?
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Did the employee follow all steps in the lockout procedure?
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Did the employee dissipate any remaining energies remaining after shutdown?
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Did the employee attempt to restart the machine?
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After successful lockout does the employee restore the machine to normal operation?
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Lock Out Tag Out Completed By: (Employee Name)
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Lock Out Tag Out Evaluator: