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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Why Use This Manufacturing Lockout Tagout LOTO Audit Checklist?
This manufacturing lockout tagout loto audit checklist helps manufacturing teams maintain compliance and operational excellence. Designed for safety manager/auditor professionals, this checklist covers 22 critical inspection points across 8 sections. Recommended frequency: annually/per audit.
Ensures compliance with OSHA 1910.147, NFPA 70E, ISO 45001. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Manufacturing Lockout Tagout LOTO Audit Checklist cover?
This checklist covers 22 inspection items across 8 sections: Written Program, Training, Hardware, Periodic Inspection, Machine Guarding, Chemical Safety, Ergonomics, Quality Control. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed annually/per audit. Each completion takes approximately 45-60 minutes.
Who should use this Manufacturing Lockout Tagout LOTO Audit Checklist?
This checklist is designed for Safety Manager/Auditor 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.