Title Page

  • Conducted on

  • Prepared by

  • Cell No.

  • Machine Asset Number (CLxxxx)

Lock Removal Record:

  • What is the reason as to why the lock(s) must be removed?

  • Has an attempt been made to contact the lock owner by phone?

  • Has it been verified that the equipment is safe to operate?

  • Has the Plant Manager / Maintenance Manager approved the removal of the lock(s)?

  • Has the EHS Manager approved the removal of the lock(s)?

Investigation

  • What was the reason the lock owner failed to remove the lock(s)

Signatures

  • Supervisor Name:

  • Factory Manager / Maintenance Manager Name:

  • EHS Manager Name:

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