Lockout/Tagout Program Audit Checklist [FREE PDF]
Safety managers and compliance auditors use this checklist to audit the lockout/tagout program per OSHA 29 CFR 1910.147 control of hazardous energy requirements including procedures, training, and periodic inspections.
- Industry: Manufacturing / General Industry
- Frequency: Annually
- Estimated Time: 20-25 minutes
- Role: Safety Manager
- Total Items: 8
- Compliance: OSHA 29 CFR 1910.147, ANSI/ASSE Z244.1
Written Procedures & Energy Control
Verify machine-specific LOTO procedures and energy control program.
- Are machine-specific lockout/tagout procedures documented for each energy source?
- Are adequate lockout/tagout devices provided and assigned to authorized employees?
- Are group lockout procedures established for multi-person servicing?
- Written procedure notes
Periodic Inspection & Training
Verify annual periodic inspections and employee training.
- Has an annual periodic inspection been conducted for each energy control procedure?
- Have authorized, affected, and other employees received appropriate LOTO training?
- Are contractor LOTO requirements communicated and coordinated?
- Inspection and training notes
Related Safety Checklists
- Workplace Ergonomics Assessment Checklist [FREE PDF]
- Walking-Working Surfaces Inspection Checklist [FREE PDF]
- Lista de Verificación NOM-035-STPS - Riesgo Psicosocial FREE PDF
- Workplace Violence Prevention Program Checklist [FREE PDF]
- Hot Work Permit & Fire Watch Checklist [FREE PDF]
- Ladder Safety Inspection Checklist [FREE PDF]
- Scaffold Safety Inspection Checklist [FREE PDF]
- Excavation Competent Person Inspection Checklist [FREE PDF]
Related Workplace Safety Checklists
- Lista de Verificación NOM-035-STPS - Riesgo Psicosocial FREE PDF - FREE Download
- Workplace Violence Prevention Program Checklist [FREE PDF] - FREE Download
- Workplace Ergonomics Assessment Checklist [FREE PDF] - FREE Download
- Walking-Working Surfaces Inspection Checklist [FREE PDF] - FREE Download
Why Use This Lockout/Tagout Program Audit Checklist [FREE PDF]?
This lockout/tagout program audit checklist [free pdf] helps manufacturing / general industry teams maintain compliance and operational excellence. Designed for safety manager professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: annually.
Ensures compliance with OSHA 29 CFR 1910.147, ANSI/ASSE Z244.1. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Lockout/Tagout Program Audit Checklist [FREE PDF] cover?
This checklist covers 8 inspection items across 2 sections: Written Procedures & Energy Control, Periodic Inspection & Training. It is designed for manufacturing / general industry operations and compliance.
How often should this checklist be completed?
This checklist should be completed annually. Each completion takes approximately 20-25 minutes.
Who should use this Lockout/Tagout Program Audit Checklist [FREE PDF]?
This checklist is designed for Safety Manager professionals in the manufacturing / general industry 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.