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130-BPS-14-IGOT © 2024, Workplace Safety & Prevention Services (WSPS)
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SUPERVISOR
Inspections Checklist:
MATERIAL HANDLING SYSTEM LOTO INSPECTION ITEMS YES NO N/A NOTES
1 Are lockout/tagout devices being used as required?
2 Is a list of authorized/affected employees (on-shift) available?
3 Are lockout procedures being followed?
4 Are LOTO placards posted and legible?
5 Has all stored energy been blocked? Released?
6 Are workers effectively managing lock keys?
7
Is equipment being properly maintained to help reduce
potential LOTO complications?
8
Is the general area around the equipment being kept free
of debris to help reduce potential LOTO complications?
9
Are outside contractors involved in LOTO aware of and
working to company LOTO program requirements?
COMMENTS:
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