Loto, individual type of lockout procedure used where one individual has total responsibility for the. Corrective action for failure to follow the lockouttagout procedures. The lockouttagout and verification procedures identified in this document must be strictly. Employees need to be trained to ensure that they know, understand, and follow the applicable provisions of the hazardous energy control procedure. All maintenance personnel shall be provided with a good lock. We have a sitebased procedure and machinespecific lockout procedures. This might include removing and isolating a circuit element, blocking access to a controlling switch or removing a valve handle to reduce the potential for any inadvertent activation.
All training will be documented and placed in the employees personnel file. All employees will be trained in our lockouttagout procedures. If a tag alone is used, additional safety measures that can provide the same level of safety as a lock must be employed. Example of a machinespecific written lock out tag out procedure from wisconsin department of administration word version, download and customize cdcniosh example program with sample training sheets and lock out tag out procedure format. It is important to remember to use lockouttagout procedures when we work on cars, trucks, and other vehicles powered by internal combustion engines. Lockout devices must be used whenever possible, to ensure a positive means of energy control, by holding equipment in a safe or off position. Lock outtag out procedure 271 lock outtag out procedure the following lock outtag out program is a general procedure for which all facilities management employees, specifically members of the trades staff, should be familiar. Lockout, tagout, and tagplus procedures all printed copies are uncontrolled. Each time it is used and equipment is locked out, the person responsible for the. Lockouttagout lockout energy source isolation placards document and show visual procedures to control, isolate, and lockout energy sources as required by osha. Print full color with photo images on a visual sign placard and place the.
Tags used for locking out energy isolating devices under this procedure will read locked out do not operate. Lock out tag out procedures are to be completed before any service or maintenance work on equipment or machinery, andor before entry into any grain bin or other area where operating equipment poses a hazard to the entrant. Page 5 of 15 under no circumstances shall any person carry out work under another persons isolation permit. Lock outtag out the energy isolating devices with assigned individual locks or tags. The file will include the location, description, power source, and primary hazards of equipment machinery, a list of the primary. Osha lockout tagout assessment worksheet selfexplanatory assessment worksheet from osha. Provide annual training to employees affected by lockout and tagout procedures. Sample training certificate lockouttagout certificate template for lockouttagout training programs. Supervisor and employee lockouttagout annual evaluation form. Refer to the policy and procedures listings page for the latest version. The lock shall have the individual workers name and other identification on it. Lockouttagout devices lockouttagout loto equipment consists of tags, locks, hasps, chains, and other hardware used to prevent the operation of equipment being serviced or maintained.
Lockout tagout safety program ohio state university. Levels of training will depend upon each employees involvement with our procedures. Presentation media options this is an overview of the lesson topic you will give. Lockout tagout procedures are to be developed in compliance with osha cfr 29 1910. Exceptions to lockouttagout osha does not require a company to enforce lockouttagout for adjustments and other minor changes that are part of the standard operation procedure. Ensure that our employees understand and comply with the responsibilities and prohibitions of the outside contractors lockout procedure. California general industry safety order on lock out tag out.
Capable of being locked out an energyisolating device that is designed with a hasp or other means of attachment to which or through which a lock can be affixed, or has a locking mechanism built into it. The most vital element of the lockouttagout program is the energy control procedure. Operate the switchvalve to cut the equipment off from its energy source. Energy lock out tag out system reference manual ref289. Failure to follow proper lockout tag out procedures may result in disciplinary action up to and including termination.
Provide lock out tag out devices to authorized employees. Preventative maintenance and inspection procedures pm work orders can be obtained through uncch facilities services. This combination of lock and tag is referred to as a lockouttagout device. Maintain a file of equipment, machinery, and operations that require the use of. The following simple lockout procedure is provided to assist employers in developing. Place designated lock on disconnect switch or locking device. The employees authorised by the employer must ensure that the isolation lock out tag out procedure below is followed. Assist in completing a hazardous energy control procedure see appendix a for each piece of equipment or machine in his or her areas of.
The file will include the location, description, power source, and primary hazards of. Lockout tagout loto equipment consists of tags, locks, hasps, chains, and other hardware used to prevent the operation of equipment being serviced or maintained. When a lockouttagout or tagout device is attached to an energyisolating device. Lockouttagout loto procedure template electrical safety. This is a microsoft word file that can be printed and filled out. Pump in panel pp1 on east wall ball valve located on south side of unit near west end. Never loan or share your lock, combination, or key with. The lock s andor tag s of the current owner from the original shift must remain on the equipment. Present information in a standardized, yet customized, easytofollow format. In order to perform repairs and preventative maintenance, lock out tag out loto, compactor entry documentation, electrical safety and spill protection procedure must be followed. Test the equipment at the wet end control panel located on the north wall by pushing the green board. Each time it is used and equipment is locked out, the person responsible for the lockout. Maintain a file of equipment, machinery, and operations that require the use of lock out tag out procedures.
If yes, are they substantial enough to prevent removal without the use yes no of excessive force or unusual techniques. The standard identifies the practices and procedures necessary to shut down and lock out or tag out machines and equipment, requires that employees receive training in. Locate the necessary energy isolating devices to equipmentprocess and operate them to isolate energy sources and affix lockout tagout devices. This presentation provides general safety and health information on the. Lockout tagout tryout procedures loto ensure that all energy sources are isolated before electrical or mechanical work is performed. If you are not sure how, contact your supervisor for instructions. Supervisors or managers must observe and document employees performing procedures correctly at least annually see section vi. Lockout form a form indicating the procedure to be followed to lock out equipment. This procedure establishes the requirements for the lockouttagout of energy. E ensuring that employees adhere to lockout tagout procedures. Employees who do service and maintenance work must follow the lockouttagout procedures described in this policy. Energy lock out tag out procedure queensland urban utilities. Inform the outside contractor of out companys lockout procedures and supply them with a copy. Eight steps for safer lockouttagout programs safety.
Failure to follow proper lockouttag out procedures. Indiana small business guide to environmental, safety and. Attach copy of written lockout procedure if required. Nissan fork lift lockout procedures, osha compliance. Supervisor and employee lockouttagout annual evaluation. Other energyisolating devices also will be considered to be capable of being locked out, if lockout can be achieved without the need to dismantle, rebuild, or replace the energyisolating device or permanently alter its energy control capability. Supervisors must ensure that employees have current training on lock out tag out procedures. The hanford site lockout tagout procedure implements occupational safety and health administration osha rules and is designed to control hazardous energy and materials during servicing or. All authorized employees involved in the lockouttagout musts remove their lock s andor tags. Electrical safety lockout tagout examines the subject of electricity and the hazards it creates. Group lockout procedure, this is the procedure used where there are several workers involved and several sources of energy to be locked out. Lockout tagout commonwealth of massachusetts informationalawareness seminar. Always be sure all lockouttagout devices are compatible with the environment in which they will be used i. The lesson option you choose will determine the format, time and.
Failure to follow proper lockout tag out procedures may result in disciplinary action up. Lockout tagout fact sheet employees need to be trained to ensure that they know, understand, and follow the applicable provisions of the hazardous energy control procedure. For entry into any grain bin or grain storage structure or any area or structure where operating equipment would pose a hazard the entrant is required to place his lock on the lockout devices prior to bin entry no exceptions. Lock out tag out program zero energy state 112515 authorized employees are trained on each equipment specific loto procedure that the authorized employees are required to perform for their department. Lockouttagout is the process employing specific safety procedures and practices to control hazardous energy during the service and maintenance of machinery and equipment what is lockout tagout. Discussion the purpose of lockouttagout and procedures to follow. Supervisors must enforce the use of lockout and tagout devices when employees do service or maintenance work and may be exposed to hazardous energy. To ensure that each employee performing the servicing or maintenance is provided the same level of protection c. Yes m no m na m was the procedure form properly filled out.
Write machinespecific procedures in appendix a of the loto standard, the occupational safety and. If the machine or equipment is operating, shut it down by the normal stopping procedure press stop button, etc. After completing step 1, shut down equipment, if running, as trained. Loto, group type of lockout procedure used for multiple workers, work groups, andor work shifts. Lock out tag out written plan facilities services the university. Lockouttagout safety training powerpoint presentations. Never loan or share your lock, combination, or key with anybody else. Superior authorized employee group lockout this is a person, usually the supervisor who is. Procedures to be developed to isolate any prime movers with two or more energy sources. Shutdown the equipmentprocess by normal procedures. This policy does not nullify those lock outtag out procedures found under individual shop safety procedures. Simply stated, an energy control procedure is a written procedure that identifies allthe steps a worker must take to. Productively safer lockout tag out procedure with permanent electrical safety devices.
Lockouttag out refers to specific practices and procedures to safe guard workers from the unexpected energization or startup of machinery and equipment, or. Our program information, if any, is stored in an excel file or on a shared drive. Lock outtag out procedures are to be completed before any service or maintenance work on. A sample lockouttagout procedure a good lockouttagout procedure, at a minimum, should contain the following elements. If more than one authorized employee is required to lockout or tagout equipment, the following organizational procedures structure shall be followed. Lockout tagout commonwealth of massachusetts informational. Pdf implementation strategy of lock out and tag out loto.
If in operation, shut machine down by normal stopping procedure press stop button, open toggle switch. Lock tag try since 2005, 28 metal and nonmetal miners have died in electrical and machinery accidents in which power was not disconnected and locked out before work was begun on power circuits or equipment. Control of hazardous energy occupational safety and. Lockout and tagout policy for enter company name cdc. Notify production supervisor and all affected personnel.
Never attempt lockouttagout procedures unless you have been trained and certified by your employer under an approved energy control program. Lockout tagout refers to specific practices and procedures to safeguard employees from the unexpected energization or startup of machinery and equipment, or the release of hazardous. Then isolate both of the surge tanks under the crossover walkway. This is usually accomplished through the use of a lock box under the direction of a superior authorized employee. Lock outtag out loto procedure wmhhs2016090v2 printed copies are uncontrolled. The lock s and tag s ensure that the energy isolating devices and the machine, equipment or system they isolate andor control, cannot be operated until the lock s and tag s are removed. Lockout chain or valve lockout device a chain or device to which the lock is attached to lock out the valve appendix e. Maintaining electronic and hardcopy files of completed equipment specific lockout procedures. Lockouttagout program the control of hazardous energy.
The purpose of this general procedure is to establish minimum requirements for lockout to control potentially hazardous energy associated. After ensuring that no personnel are exposed, and as a check on having disconnected the energy sources, operate the push button or other normal operating controls to make certain the equipment will not operate. Pdf safety has always been important part of the paper industries. Existing loto procedures are acceptable until fy16, after which they must be converted to the standard format in the lockouttagout loto procedure template. In the preceding steps, if more than one individual is required to lock out or tag. Lockout tagout procedural guide rich paul industries 29 cfr 1910. Quiz lock out tag out what is the purpose of a group lockout. Georgia institute of technology environmental health and safety lock out tag out procedure magnitude of energy that the machine or equipment utilizes and shall understand the associated hazards. All authorized employees involved in the lockouttagout musts remove their lock s andor tag s.
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