Information
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Document No.
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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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Location
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Personnel
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This audit is to be carried out in the manufacturing area, with the plant operator.
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Does the plant operator know where the plant specific LOTO procedure is kept?
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Can the plant operator demonstrate how full LOTO is applied to the plant?
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Can the plant operator explain the "minor servicing" safety controls?
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Can the plant operator produce their personal, red LOTO padlock?
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This completes this plant specific LOTO audit.
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Operator's signature:
