Environmental Engineering Reference
In-Depth Information
tABle 15.5 (continued)
regulatory compliance checklist
lockout/tagout safety checklist
Has.an.initial.survey.been.completed.to.identify.all.primary.and.secondary.
equipment.energy.sources?.[29.CFR.1910.147.(d)(1)]
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Are.drawings,.prints,.and.actual.inspections.used.to.assist.in.identifying.all.sources.
of.equipment.energy?.[29.CFR.1910.147.(d)(1)]
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If.an.energy-isolating.device.is.not.capable.of.being.locked.out,.can.it.be.demonstrated.
that.a.tagout.affords.adequate.protection?.[29.CFR.1910.147.(c)(3)(ii)(B)]
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If.using.a.tagout,.can.an.additional.means.of.protection.be.provided,.such.as.
blocking.a.control.switch?.[29.CFR.1910.147.(c)(3)(ii)(B)]
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Are.all.energy-isolating.devices.adequately.labeled.or.marked.to.indicate.their.
function?.[29.CFR.1910.147.(d)(1)]
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Is.all.new.or.replacement.equipment.able.to.accept.a.lock.device?.[29.CFR.
1910.147.(c).(2)(iii)]
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Prior.to.lockout/tagout.implementation,.are.all.affected.employees.notiied.of.the.
work.to.be.performed?.[29.CFR.1910.147(c)(9)]
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If.equipment.complexity.warrants,.is.a.special.lockout/tagout.plan.developed?.
[29 CFR.1910.147.(c)(4)(i)]
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Do.affected.employees.review.the.plan.of.lockout/tagout.sequences.of.complex.
operations?.[29.CFR.1910.147.(c)(7).(i)(A)]
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Is.there.a.written.listing.of.all.energy-isolating.devices.on.shop.equipment?.
[29 CFR.1910.147.(c)(4)]
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During.lockout/tagout,.are.all.operating.controls.turned.off.by.an.authorized.
employee?.[29.CFR.1910.147(d)(1)]
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Is.an.approved.lock.or.tag.used.to.isolate.each.hazardous.energy.source?.
29 CFR 1910.147.(d).(4)(i)]
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Are.tagouts.located.in.such.a.position.that.they.will.be.immediately.obvious.to.anyone.
attempting.to.operate.an.energy-isolating.device?.[29.CFR.1910.147.(c)(7)(ii)(C)]
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Is.the.equipment.or.system.examined.to.detect.and.relieve.any.stored.hazardous.
energy?.[29.CFR.1910.147.(d)(5)(ii)]
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Is.the.equipment.or.system.tested.to.determine.if.operation.of.the.energy-isolation.
device.is.working?.[29.CFR.1910.147.(d)(6)]
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Before.energy.is.restored,.is.a.visual.inspection.and.personnel.count.of.the.work.
area.conducted.by.an.authorized.employee?.[29.CFR.1910.147.(e)(1)]
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Is.each.lockout/tagout.device.removed.by.the.authorized.employee.who.applied.
it?.[29.CFR.1910.147.(e)(2)(ii)]
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Does.the.supervisor.maintain.a.record.of.placement.and.removal.of.
lockouts/tagouts?.[29.CFR.1910.147.(c)(4)(ii)(B)]
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special lockout/tagout considerations
If.a.group.lockout/tagout.system.exists,.does.the.procedure.provide.the.same.
protection.that.a.single.employee.would.receive?.[29.CFR.1910.147.(f)(3)(i)]
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Is.responsibility.for.a.number.of.personnel.working.under.the.protection.of.a.
particular.lockout/tagout.vested.with.an.authorized.employee.or.supervisor?.
[29 CFR.1910.147.(f)(3)(ii)(A)]
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continued
