LOTO Verification
Complete for each LOTO.
- Industry: Manufacturing
- Frequency: Per LOTO event
- Estimated Time: 10-15 minutes
- Role: Maintenance / Operator
- Total Items: 30
- Compliance: OSHA 1910.147
LOTO Steps
Verify LOTO.
- All energy sources isolated?
- Locks applied?
- Zero energy verified?
Pre-Shift Verification & Setup
Initial verification before operations begin
- Operator / Inspector Name
- Date
- Shift Number
- Production Line / Area
- Previous shift handover notes reviewed?
Safety Protocols & Compliance
Verify all safety measures are in place per OSHA standards
- LOTO procedures verified for all equipment?
- All machine guards in place and secured?
- Emergency stop buttons tested and functional?
- Required PPE worn by all operators?
- Safety signage visible and current?
Equipment & Operational Readiness
Verify equipment is calibrated and operational
- Equipment calibration current and documented?
- All gauges and instruments reading correctly?
- Lubrication schedule maintained?
- Any abnormal sounds, vibrations, or leaks?
Quality Control Standards
Verify product quality meets specifications
- Current specifications/work instructions available?
- First article inspection completed?
- Measurement tools calibrated and in tolerance?
- Reject/scrap rate within acceptable limits?
Housekeeping & Work Environment
Workplace cleanliness and environmental conditions
- 5S standards maintained (Sort, Set, Shine, Standardize, Sustain)?
- Spill containment and cleanup supplies available?
- Ventilation adequate in work area?
- Waste properly segregated and disposed?
Documentation & Records
Complete all required documentation and reporting
- Production logs updated with current data?
- Any non-conformances documented on NCR?
- Corrective actions identified and assigned?
- Supervisor Signature
- Additional Remarks
Related Manufacturing Checklists
- Equipment Maintenance Checklist
- Powered Platform Inspection
- Overhead Crane Daily Inspection
- Sling Inspection Checklist
- Manufacturing Plant Shutdown Checklist
- OSHA Fire Safety Inspection Checklist
- PPE Compliance Inspection Checklist
- OSHA General Industry Compliance Checklist
Related Equipment Maintenance Checklists
- Weekly PM Schedule - FREE Download
- Breakdown Response - FREE Download
- Equipment Maintenance Checklist - FREE Download
- Powered Platform Inspection - FREE Download
- Overhead Crane Daily Inspection - FREE Download
- Sling Inspection Checklist - FREE Download
- AGV Automated Guided Vehicle - FREE Download
- Conveyor System Inspection - FREE Download
- Palletizer Robot Safety - FREE Download
- Compressed Air System - FREE Download
Why Use This LOTO Verification?
This loto verification helps manufacturing teams maintain compliance and operational excellence. Designed for maintenance / operator professionals, this checklist covers 30 critical inspection points across 7 sections. Recommended frequency: per loto event.
Ensures compliance with OSHA 1910.147. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the LOTO Verification cover?
This checklist covers 30 inspection items across 7 sections: LOTO Steps, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness, Quality Control Standards, Housekeeping & Work Environment, Documentation & Records. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed per loto event. Each completion takes approximately 10-15 minutes.
Who should use this LOTO Verification?
This checklist is designed for Maintenance / Operator professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.