Woodson Lock out Tag out and equipment securement Audit

Do employees know to capture all LOTO steps on the JSA?

Do employees remove keys from ignition for servicing equipment and/or when they leave the machine?

Do employees shut the equipment off when dismounting?

Is all equipment secured (saws, heavy equipment, etc.)?

Do employees know that sub contractors need to follow a LOTO program as stringent or more stringent than ours?

Are doors locked when out of line of site?

Do employees know how to check for pressure leaks (hydraulic, air etc.) safely?

Do employees place all emergency stops in the safe position when not operating?

Can the employees explain the hazards of heat and the need to cool machinery off prior to service?

Can the employee explain to you how to properly verify isolation?<br>Turn it to the off position and then test it for function before service.

Do employees understand what stored/potential entergy is and can they point out those entergy sources on their assigned piece of equipment?

Ask the employee who can remove a Do not operate tags, valve isolations, red danger tape etc?<br>Affected employees only with approval of PM

Do employees know where "Do not Operate tags are located"?

Do PM's have LOTO tags and red danger tape on their truck?

Can employees point out the isolation points (valves, disconnects etc.) on their respective piece of equipment?

Do employees know to secure valve handles with chains or similar to secure them when isolating and performing service?