Eddie Harris

LOTO Compliance Audit - Monthly

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Title Page

Site conducted
Conducted on
Prepared by

LOTO

Is there a LOTO register on site?
Is the LOTO register being used and evidenced?
Is there a fully stocked LOTO board on site?
Are personnel trained in use of LOTO?
Are there evidenced training records in place for LOTO use?
Is there suitable supervision for LOTO working?
Are all isolation points marked and identifies the equipment it isolates? (PUWER 1998)
Name and Signature of Person Carrying out Audit

Eddie Harris

LOTO Compliance Audit - Monthly

Use this Template

Print as PDF

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