Title Page
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Site/Facility:
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Site/Facility Location:
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Conducted on:
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Prepared by:
Lockout/Tagout Machine Audit
- Add Equipment
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Equipment Name / Model # / ID#
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Image(s) of Equipment / Data Plate / Existing Procedures:
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Location of Equipment:
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Is there an Existing Lockout/Tagout Procedure Created?
Add Energy Source(s):
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Type of Energy Source:
- Electrical
- Pneumatic
- Hydraulic
- Gas
- Mechanical
- Thermal
- Water
- Gravity
- Chemical
- Stored (Residual) Energy
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Image of Energy Source:
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Magnitude of Energy Source:
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Location of Energy Source on Equipment:
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Describe Lockout Method:
- Turn the main disconnect switch to the off position and lockout
- Turn circuit breaker to the off position and lockout
- Pull the knife switch down to the off position and lockout
- Unplug the power cord and lockout
- Turn the gas cylinder to the off position and lockout
- Disconnect the air line and lockout
- Turn the ball valve to the off position and lockout
- Turn the gate valve to the off position and lockout
- Turn the air regulator to the off position and lockout
- Flip the air line shutoff switch to the forward position and lockout
- Other
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Lockout Device Needed:
- Use a lock/tag
- Use a tag
- Use a snap on breaker lockout device and lock/tag
- Use a universal fuse lockout device and lock/tag
- Use a plug box lockout device and lock/tag
- Use a E-Stop cover lockout device and lock/tag
- Use a ball valve lockout device and lock/tag
- Use a air line regulator lockout device and lock/tag
- Use a pneumatic quick disconnect lockout device and lock/tag
- Use a gas cylinder lockout device and lock/tag
- Use a gate valve lockout device and lock/tag
- Use a plug valve lockout device and lock/tag
- Use a blocking lockout device
- Other
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Additional Comments and/or Recommendations:
Signature
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OECS Associate Information: