Manufacturing Lockout Tagout LOTO Audit Checklist
Comprehensive lockout tagout program audit checklist for manufacturing facilities.
- Industry: Manufacturing
- Frequency: Annually/Per audit
- Estimated Time: 45-60 minutes
- Role: Safety Manager/Auditor
- Total Items: 22
- Compliance: OSHA 1910.147, NFPA 70E, ISO 45001
Written Program
LOTO program
- Written energy control program in place?
- Machine-specific procedures developed?
Training
Employee training
- Authorized employees trained?
- Affected employees trained?
- Training documented?
Hardware
Locks and tags
- Adequate locks available?
- Tags available and standardized?
Periodic Inspection
Annual review
- Periodic inspections conducted annually?
- Inspections documented?
Machine Guarding
OSHA 1910 Subpart O
- Machine guards in place?
- E-stop buttons tested?
- Safety interlocks functional?
- Light curtains operational?
Chemical Safety
OSHA 1910.1200 HazCom
- SDS sheets available?
- Containers labeled?
- Secondary containment?
Ergonomics
Ergonomic assessment
- Workstation heights OK?
- Lifting aids available?
- Anti-fatigue mats present?
Quality Control
Product quality
- Tools calibrated?
- Defect rate acceptable?
- First article approved?
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