Title Page
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Conducted on
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Prepared by
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Cell No.
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Machine Asset Number (CLxxxx)
Lock Removal Record:
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What is the reason as to why the lock(s) must be removed?
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Has an attempt been made to contact the lock owner by phone?
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Has it been verified that the equipment is safe to operate?
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Has the Plant Manager / Maintenance Manager approved the removal of the lock(s)?
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Has the EHS Manager approved the removal of the lock(s)?
Investigation
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What was the reason the lock owner failed to remove the lock(s)
Signatures
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Supervisor Name:
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Factory Manager / Maintenance Manager Name:
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EHS Manager Name: