Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Instructions
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    1. Answer "Yes", "No", "N/A" for the questions below
    2. Add any photos and notes by clicking on the paperclip icon
    3. To create a corrective action click on the paperclip icon then "Action", provide a description, assign to a member, set priority and due date
    4. Complete audit by providing digital signature
    5. Share your report by exporting as PDF, Word, Excel or Web Link

PROCESS

  • The Lock Out - Tag Out process is systematically applied when working on energized equipment

  • There is evidence / examples of recent LOTO

  • LOTO Procedure is well understood by Managers and Supervisors

  • LOTO Procedure is well understood by the crewmembers

  • A list of activities subjected to LOTO is visibly posted, the personnel are aware and understand the list

  • All LOTO certificates are formally authorized by the Person In Charge

  • Contractors follow the LOTO procedure for services related to Saxon

  • LOTO always completed with conjunction to Permit to Work

LOTO DEVICES

  • LOTO equipment (board) is readily available at all times? General conditions (how many, where, etc)

  • Tags are waterproof to prevent tag from deteriorating or becoming illegible due to wet conditions and weather

  • Tags include legend such as Do Not Start, Do Not Open, Do Not Close, Do Not Energize, Do Not Operate

  • All isolation points are able to be isolated by positive means of locking

TRAINING

  • Personnel know the purpose and the use of the LOTO procedure

  • Energy isolation incidents / lessons learned are commonly distributed to the rigs

  • All personnel are familiar with the PTW process and LOTO supplemental checklists

  • Personnel recognize all type of energy sources requiring isolation through LOTO

Other Observations

  • Additional comments

  • Add relevant photos

Sign-off

  • Auditor

  • Site Manager

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