• Job completed in accordance with machine specific lockout/ragout procedure?

  • Is the machine specific lockout procedure available at work site?

  • Equipment locked out:

  • List energy sources: (mechanical, electrical, etc...)

  • Type of isolation methods (lock, tag, etc...)

  • Were the switches on the equipment properly and permanently labeled?

  • Was the effectiveness of the lockout verified?

  • Were the employees trained on LOTO within the last 12 months?

  • Does each employee have a personal lock available to use?

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