LOTO WAF Audit

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MIDD LOTO WAF audit

Is the WAF request filled out properly?
What was the discrepancy? (were false items entered to continue filling out WAF?)
Use this WAF form for reference.
What violation in SWI-F-006 Lock Out Tag Out Instruction MIDD LOTO was nonconforming?
Paragraph number?
24 hours from the time the WAF was requested to the time the LOTO was applied reasonable? (within 48-72 hours depending on the type of LOTO)
Approximately how many days?
Were the affected employees notified that the LOTO will be taking place?
Who checked to ensure the control of Hazardous Energy?
Was it the same person on the WAF the Authorized Employee that checked the "Control of Hazardous Energy"?
Is this Group LOTO?
Did all Authorized Employees involved check in with WAFCOR prior to LOTO application?
What was the reason?
Was the Group LOTO form "MIDD-PRD-015 (REV-2) Group Record List" properly filled out in its entirety?
What was non-conforming?
After WAFCOR processed the group & assigned a PAE for each, how did the PAE verify equipment/device was safe?
Reference the WAFCOR log binder and verify by taking a pictures of the group LOTO application.

How many points of isolation was determined?
Was the lock(s) placed at the point of isolation?
If the lock was placed before the point of isolation, where was it placed?
Was the "Danger Tag" filled out in it's entirety?
Was the tag placed on the shackle of the lock?
Was this unlockable?
Was the "Tags+" method used according to MIDD-SWI-F-006 Lock Out Tag Out Instruction 8.4 Use of Tags+?
Refer to this section for clarification.

Was this WAF removed temporarily for op testing?
Was WAFCOR notified 24 hours prior to testing?
What was the reason for not notifying WAFCOR prior testing?
Was there another authority giving direction to the Authorized Employee to remove LOTO?
Who was it?
Did the Authorized Employee remove the LOTO ?
What was the reason?
Was the MIDDPRD-016 Emergency Lock Removal Record properly filled out?
show evidence of non-conformance through media type (pic or vid)
Who was the Authorized Employee that temporarily removed the LOTO for op testing?
Were the criteria met according to MIDD-SWI-F-006 Lock Out Tag Out Instruction 8.2.1 before ships force energized their equipment/machinery?
What was non-conforming from MIDD-SWI-F-006 Lock Out Tag Out Instruction 8.2.1?
MIDD-SWI-F-006 Lock Out Tag Out Instruction 8.2.1

When work was completed, did the AE/PAE initiate the removal for LOTO?
Why wasn't it the Authorized Employee on the WAF?
(if applicable) What was done in place of the Authorized Employee required participation?
Was the MIDDPRD-016 Emergency Lock Removal Record properly filled out?
Was LOTO ultimately removed?
What was the discrepancy?
What type of removal was it?
Was WAFCOR notified to clear the WAF?
What was the reason for not notifying WAFCOR prior to clearing the WAF?
Was there another authority giving direction to the Authorized Employee to remove LOTO?
Who was it?
Was the WAF signed off properly when work was completed?
What was done if work was completed but not signed off by the Authorized Employee?