Title Page

  • Site/Facility:

  • Site/Facility Location:

  • Conducted on:

  • Prepared by:

Lockout/Tagout Machine Audit

    Add Equipment
  • Equipment Name / Model # / ID#

  • Image(s) of Equipment / Data Plate / Existing Procedures:

  • Location of Equipment:

  • Is there an Existing Lockout/Tagout Procedure Created?

  • Add Energy Source(s):
  • Type of Energy Source:

  • Image of Energy Source:

  • Magnitude of Energy Source:

  • Location of Energy Source on Equipment:

  • Describe Lockout Method:

  • Lockout Device Needed:

  • Additional Comments and/or Recommendations:

Signature

  • OECS Associate Information:

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