• 1. Are all applicable legal requirements identified, maintained and complied with?

  • 2. Has an initial assessment of the workplace to identify tasks, machinery and equipment in which the energization of release energy could result in injury to workers been carried out?

  • 3. Have documented procedures for the control hazardous energy for each applicable piece of equipment been implemented?

  • 4. Is there a permit program to control work on line-breaking and work on chemical process systems and for which there is no specific hazardous energy control procedure?

  • 5. Is there an effective lock out process developed and implemented as per requirements?

  • 6. Is there an effective tag out process developed and implemented as per the requirements?

  • 7. In the absence of the possibility to lock out, is the tag out system managed correctly according to the requirements?

  • 8. Is re-energization of the machine or equipment managed in a manner that protects all personnel from injury (following completion of the task)?

  • 9. Are all precautions taken for removal of another person's lock and tag when the individuals is not on site (NOTE: it is not permissible to remove another person's lock while that person is still on site)?

  • 10. Are the energy isolation devices, including locks and tags durable and suited for their intended use?

  • 11. Are affected personnel whose work operations are/may be in an area where energy control procedures apply adequately trained with regard to hazardous energy control?


Recommendation & Evaluation

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