We have been tasked to perform a gap analysis of currently applied LOTO process at our site.
Thought to establish a checklist which could provide reference based checks to be performed to ensure current compliance.
Any notes would be helpful.
LOTO Process Gaps Identifications
Re: LOTO Process Gaps Identifications
Like any audit, you need to start with the controlling document requirements.
OSHA 1910.147 is the recommended standard as the baseline check.
I have a checklist attached with this post but basically, the following checks are required to be performed under these categories:
OSHA 1910.147 is the recommended standard as the baseline check.
I have a checklist attached with this post but basically, the following checks are required to be performed under these categories:
- Governance & Documentation
- Energy Source Identification
- Isolation Devices & Hardware
- LOTO Application
- Verification of Isolation
- LOTO Removal
- Training & Competency
- Auditing & Improvement
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Re: LOTO Process Gaps Identifications
Thanks @tuan.