machine specific lockout tagout procedure template excelmachine specific lockout tagout procedure template excel

function primaryCta1Click_8C5E122D88E648A0B3DE71D00B6715D8() { 1. Web3.2 ensure all employees are trained on the Lockout / Tagout Procedures and associated requirements. The third step is to format the LOTO document in a clear, concise, and consistent manner.

2.Notify. Hand injuries are the #1 preventable industrial accident worldwide. Next, determine the correct procedure for shutting down and restarting the equipment. Because of the frequency and seriousness of these accidents, lockout/tagout is the most-cited OSHA standard for manufacturing. ]rp`l4AD "_~u/Dtyo< `s/;,Fy/H=:CFkN pp>iOvN ' [B -?Hl>}!Y= Select the picture desired (click on it to highlight it) and click on Insert at the bottom. Tragic accidents can, in many cases, be avoided by simply posting proper lockout procedures and making them accessible to all employees. Bradys LINK360 software is a dynamic solution for managing visual safety procedures across your equipment, areas, sites, and enterprise as a whole. light blue. Equipment Description Equipment Location: Building Number: _________________ Room Number: _____________ Equipment Description: Section C: Hazardous Energy AssessmentEvaluate the equipment for all hazardous potential energy sources and check the left hand box if present. Specific requirements for testing machines to determine and verify the effectiveness of lockout Like or react to bring the conversation to your network. Click Select template languages. Though were unable to respond directly, your feedback helps us improve this experience for everyone. You might think that turning off a machine or unplugging it is sufficient to begin maintenance, but thats not always the case. You may be wondering, what procedures or processes are in place to prioritize safety during equipment inspection and service? LOTO procedures vary depending on the type, size, and complexity of the machines or equipment involved, and they must be documented and communicated clearly to ensure compliance and avoid hazards. Section A: Procedure Purpose No additional information is required in this section. )/ud,@GZ)xYo\3> [l$7rEGtYyEDkhDn=8r8u}} /7.qkuI2 #Za if (window.hasOwnProperty('_trackAnalytics')) { Manage your LOTO register in the cloud so you don't have to jump back and forth between excel, word, paper, PDF etc. Get a free meeting with a Superior Glove hand safety expert and learn how to have less hand injuries, lower PPE costs, and increase worker productivity. Find the right safety gloves for your team and try before you buyin just 3 easy steps!

Bradys products help customers increase safety, security, productivity and performance and include high-performance labels, signs, safety devices, printing systems and software. rZk;'`uUCOMq 1wx3G[|ZNt'+1Ezh"_]/y,"n/'ooj}s These steps should include how to prepare for shutdown, how to isolate and lock out the energy sources, how to verify the isolation and de-energization, how to perform the maintenance or servicing tasks, how to remove the locks and tags, and how to restore the machine or equipment to normal operation. Example: Energy source description: 480 VAC 3 phase 100 amp service Isolate: Switch disconnect to off Control: Apply lock and tag to disconnect Dissipation: N/A Verify zero energy state appropriate to the type of hazardous energy involved: Check voltage at wiring connection point on motor Section G: Steps to Return to Service Author Employee who completed this form(print name & sign) date This document has been reviewed and approved by Supervisor (print name & sign) date Section A. ADD PICTURES. He was unable to remove his legs, both of which were severed above the knee by the machine when it unexpectedly restarted. 2 0 obj Identify the procedure to use Locate the correct lockout/tagout procedure for the machine or equipment. endobj You should also specify the roles and responsibilities of the authorized and affected employees, as well as the tools and materials required for LOTO. Identify all energy sources for the equipment and collecting data on the equipment for procedure writing Contact Us 1-on-1 consultations provide you with personalized advice and recommendations for your specific needs and concerns. Notify all affected employees that a lockout/tagoutis about to take place, the reason for the lockout/tagout, and the specific machinery or equipment affected. /Wc^rI% |rENF_,C?Kd^rOGwI$AU%>s[/? You should also solicit feedback from the authorized and affected employees, as well as the machine or equipment operators, owners, and manufacturers.

WebThe section below provides the basic steps that are required for a successful machine lockout. WebGet the Lockout Tagout Procedure Template Excel you want. To verify tasks meet the definition theymust meet the following criteria:

.`p%IiEezwjh|E~x`)kepQ*;uKt9t[SQ>k9tf^]#=f j\e.XcR~X'k`20N$IgtQSyq+ksis1mxH2d:b:lAx$Y`( QN9wE=?"#"? WebSpecific procedural steps for the placement, removal, and transfer of lockout devices or tagout devices, and a description of who has responsibility for them. Automate routine tasks and create a clear flow for team collaboration. z, /|f\Z?6!Y_o]A PK ! This includes regular inspections, servicing, and repairs as needed. This website uses cookies to improve your experience. endobj In fact, OSHA inspectors are specifically instructed to look for documented procedures during lockout/tagout inspections. Applying full lockout to the entire mass of machinery may be unnecessary and inefficient. The first step in documenting and communicating machine-specific LOTO procedures is to identify all the energy sources that power or control the machine or equipment. Pipe Marker Accessories & Mounting Brackets, Close the gaps in your safety program using safeand compliant visual lockout procedures, function primaryCta1Click_00000000000000000000000000000000() { V`+Aa V]b The picture folder will open. } Section E: Steps for Controlling Hazardous Energy Identified in Section C For EACH energy source / isolation point identified in Section C, complete the applicable information. Think about an electrician working on a device that, despite being unplugged or disconnected, still maintains an electrical charge that could lead to electric shock. } Webalaska department of corrections policies and procedures; hawaii stevedores agility test. 3. The UW Hazardous Energy Control Lockout/Tagout (LOTO) Program was developed to prevent personal injury or illness resulting from unexpected start-up, energization or release of stored energy during servicing and maintenance of You should update the LOTO document whenever there are changes in the machine or equipment, the energy sources, or the maintenance or servicing tasks. You should also identify the location, type, and magnitude of the energy sources, as well as the methods and devices for isolating and locking them out. 5 Lockout Controls Lockout and tag out the energy isolating device(s) as indicated in the specific We appreciate you letting us know. By using our website you agree with our Privacypolicy, Avoid incidents caused by unintended energization, Keep your equipment in a working condition, RWE reduce daily form completion time by 45%, Invite Guest Users to Collaborate on Forms and Workflows. 3 Check Controls WebObjective of this procedure is to provide minimum requirements for lockout and tag out of energy- isolating devices to protect any Person from hazardous energy including electrical, mechanical, hydraulic, pneumatic, or any other energy. WebLockout Release Steps Step Instruction Additional Information 1 Inspect Equipment Check the equipment to ensure the components are operational. Under the standard, a procedure for each machine or piece of equipment must include: A statement on how to use the procedure. I. nstructions. If you think something in this article goes against our.

'}D>|> PK ! 1910.147(c)(4)(ii)(B-C), Required:Verification is required on every step of your lockout procedure. x% D) N % x% N TITLE \* MERGEFORMAT Control of Hazardous Energy Equipment-Specific Lockout/Tagout Procedure (ELP) Template Instructions Note Only one ELP is required for identical equipment set up in an identical configuration. if (window.hasOwnProperty('_trackAnalytics')) { Step 2, Notifications: Notify and record affected employees (example: department technician Specific procedural steps to shut down, isolate, block, and secure the machine. N _rels/.rels ( j0@QN/c[ILj]aGzsFu]U ^[x 1xpf#I)Y*Di")c$qU~31jH[{=E~ lLockout Tagout are terms that refer to a procedure that ensures dangerous equipment is properly turned off before maintenance. If the equipment has an existing identification tag or number, this should be noted. The need for clear lockout tagout steps transcends industries and locations. Use this OSHA lockout tagout checklist to assess if lock out tag out procedures are followed by employees before commencing with maintenance checks. With the use of SafetyCulture (iAuditor), you can capture photo evidence of non-compliance with safety regulations while the lock out procedure is ongoing. (OSHA1910.147(d)(1)), Required:Action steps to isolate energy and location of isolation points. Shut Down. WebLancaster Safety Consulting, Inc. 100 Bradford Road, Suite 100 Wexford, PA 15090 Phone: (888) 403-6026 Fax: (724) 776-1007 www.LancasterSafety.com Page 1 of 2 Lock Out Tag Out Procedure Checklists | PDF | SafetyCulture Note: Describe how to control each identified hazardous energy source in Section F.Types of EnergyType / MagnitudeDanger Zone Isolation Point(s) FORMCHECKBOX Electrical - low voltage (<50 V) - list amperage FORMCHECKBOX Electrical- low voltage (50-600 V) - list amperage FORMCHECKBOX Electrical - high voltage (>600 V) - list amperage FORMCHECKBOX Pressure - hydraulic, pneumatic > 150 psi in rigid pipe 50 psi in flexible, unsecured lines FORMCHECKBOX Vacuum FORMCHECKBOX Mechanical - capable of crushing, pinching, cutting, snagging, striking FORMCHECKBOX Thermal- high temperature-surface temperature, hot liquids, steam Liquids or gases > 125F (52C) S u r f a c e s e" 1 4 0 F ( 6 0 C ) F O R M C H E C K B O X T h e r m a l , c r y o g e n i c - s u p e r c o l d s u r f a c e o r c r y o g e n i c l i q u i d. Lockout/tagout (LOTO) is a program that physically removes the sources of power to a machine, locks them out, and has a tag in place that indicates why the

WebEdit or add new lock out tag out register fields to the template with simple drag-and-drop functionality. This register serves as the source of truth for the LOTO's which have been performed - and can be pulled up and referenced if any issues occur or in the face of an internal or external audit.

Such a program should include training and certification steps, which can help management make sure that this equipment is operated by the right people. Best practice: Machine-specific equipment ID number, Required: Facility name, location, equipment name, Best practice: The caution statement is where additional hazards and noteworthy information can be communicated, Required:While having corresponding energy source tags mounted on equipment and indicated on the lockout procedure is considered "best practice," lockout procedures are required to identify energy sources and magnitude. Section D: Preparation and Notification Step 1, Preparation: Identify group lockouts, authorized personnel, and shift changes. Edit or add new lock out tag out register fields to the template with simple drag-and-drop functionality. According to STD 1-7.3--29 CFR 1910.147, Inspection Procedures and Interpretive Guidance, OSHA inspectors are instructed to: "Ask the employer for the documentation including: procedures for the control of hazardous energy including shutdown, equipment isolation, lockout/tagout application, release of stored energy, and verification.". You can also add and remove LOTO records easily. Generally, your plan should include the following steps: Your safety plan should include a lock out tag out procedure template that covers every step in a manner thats consistent, uniform, repeatable, auditable, and documentable. Step 1: Detailed procedures for equipment. This procedure applies to all operating and project sites of The Tata Power

For if (window.hasOwnProperty('_trackAnalytics')) { Specific steps describing the safe placement, removal, and transfer of LOTO devices. WebStep 1, Preparation: Identify group lockouts, authorized personnel, and shift changes. WebTable of Lockout Steps: Each company will have details that are specific to its work, but a lockout tagout procedure form should outline the basic steps, with spaces to provide More than one energy source (electrical, mechanical, hydraulic, thermal, and chemical) Those who have already trusted their businesses to Fluix. There are a variety of components in a visual lockout tagout procedure that will help ensure your employees will get home safe. Open it using the cloud-based editor and begin adjusting. Please enter your business email to download this file. Web(3) If the machine or equipment is operating, shut it down by the normal stopping procedure (depress the stop button, open switch, close valve, etc.). WebMay 8th, 2018 - Free Download Lockout Tagout Log sheet report format Excel Sheet preferred method of isolating lockout tagout on machines or equipment in order to Corporate Lockout Tagout Policy EXAMPLE ONLY Lockout Tagout Procedure Template Potential Hazards Electrical Pneumatic Water Valve Gas Steam Magnetic You should provide copies of the LOTO procedure to the authorized and affected employees, and train them on how to follow it. WebFill-in-the-Blank Template. %PDF-1.5 WebWorking to provide the best lockout services in the industry; Identify machines and equipment subject to lockout tagout procedures. Your feedback is private. Section C: Hazardous Energy Assessment Identify hazardous energy to which you may be exposed during your servicing work. Select Available to authors in x languages to let authors use this template for creating new procedures. Remove Lockout/Tag out devices. > '` bjbj$$ F F ^ t D @t @t @t t Tu n 4w w 6 4y 4y 4y hz & { d { 4 w y y y y y y $ h 9 &| hz hz &| &| 4y 4y 4 P ` ` ` &| d 4y 4y w ` &| w ` ` ) 4y (w }#g @t | X H & H n % d r | & r J r &| &| ` &| &| &| &| &|  X &| &| &| n &| &| &| &| [Content_Types].xml ( Mo0+|]Vn^==w ZUA\}Ef2XSAL]cV^iat)am!| vb+$W`E*} GG+!_xK0{j6Xo$%+nw}9bf}~;/%M[R S2$eV:p$!WuVPQq[^BJtm

1910.147(c)(4)(ii)(D), Required: Purpose, scope and enforcement of lockout tagout procedure must be included on Physical procedure. To make an old template unavailable for creating new procedures, clear this box. <> <>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> WebDocument Format Free Lockout Tagout Log sheet format in PDF Excel JPG format Download Lockout Tagout Log sheet Report PDF format Lockout tagout Wikipedia May 8th, 2018 - For example a single industrial The steps necessary to isolate equipment are Lockout Tagout Procedure Template Templates Resume March 18th, 2018 - Lockout Section B. WebFollow the step-by-step instructions below to design your machine specific lockout ragout procedure: Select the document you want to sign and click Upload. 1910.147 App A, Required: A sequential procedure to restore equipment to service must be included on the lockout procedure. Experts are adding insights into this AI-powered collaborative article, and you could too. The template includes the following required sections: Signatures Employee who completes the procedure should sign and date, then take the procedure to his/her supervisor for review and signature. The first step in documenting and communicating machine-specific LOTO procedures is to identify all the energy sources that power or control the machine or equipment. The following procedures are adapted from OSHA 1910.147 Control of Hazardous Energy. WebSAMPLE LOCKOUT/TAGOUT PROCEDURE The following simple lockout procedure is provided to assist employers in developing their procedures so they meet the ADD PICTURES. a. Moreover, a lack of procedures or inadequately documented procedures are among the most common violations cited by OSHA. WebMaster Lock eLOTO is a best-practice solution that provides users with the tools and process to create lockout procedures and conduct audits. form and . 9. lclzQ .ukwF608F6MS >*. Step 2, Notifications: Notify and record affected employees (example: department technician who will lose compressed air when compressor is shut down). WebLockout Tagout. if (window.hasOwnProperty('_trackAnalytics')) { endobj WebLock out tag outs (LOTO) are an important procedure for almost all industrial companies, who must often isolate and 'switch' off certain machines and equipment in order to perform works on them while keeping everyone and these assets safe. I. nstructions. These must include procedural steps for shutting down, isolating, blocking and securing equipment to control hazardous energy. WebAn effective lockout/tagout program should include the following eight steps. ;9&k4RS&""U PUqQ;Lhzx.F2zsH@'r$(]>4J,(RlETh7(tECM4$2t"x7ttuRp OPh{ x@$A If the supervisor has questions regarding any elements of the procedure, these should be taken to the next level manager and Environmental Health & Safety. Learn from the communitys knowledge. Click on the picture in .

The supervisor shall keep a copy of the completed form on file, and the original will be kept by the employee performing the work. plA2CACPdvG\Q=@a (XnM.~?d*B,Bu R[? WebLOCKOUT/TAGOUT PROCEDURE FOR Objectives To establish a means of positive control to prevent the accident starting or activating of machinery or systems while they Specific procedural steps to shut down, isolate, block, and secure the machine. Fs) The machine or equipment has a single energy

A LOTO register provides these industrial companies with a centralised place where all of their lock and tag outs 'live'. You should also post or attach the LOTO procedure near the machine or equipment, or in a visible and accessible location. S. pecific. Some of the main aspects of a LOTO program include: Only Authorized employees may perform LOTO procedures, and aside from a few SCOPE: This lockout procedure is for: Company Name if you only use a single procedure (one machine or type of machine) or. What do you think of it? In terms of procedures, Steptron Technologies has two offerings; Zero Energy or Controlled Access. Whether you're new to the world of safety gloves or an experienced pro, this guide has something for everyone. k [Content_Types].xml ( n@+mp6RXvG o1+B f9x5%- tJYYQX%*g`+l2a3RX9ys0"JH_{!_{X{bQa~nH=Xi For each machine the tasks for which alternative controls will be used must be listed and verified as meeting the definitions of either number 1 or 2 above. WebWhat makes Steptron Technologies very unique is our end product; Machine specific, visually engineered Placards with associated tags defining all Lockout Tagout procedures for each piece of equipment, process or manufacturing related. Simply add the products to your sample box, complete the request form, and wait for your samples to arrive at no cost to you. s'+L&xg R:am`U"s'0>Ac|bf`?,YS'?k(OL+HA@:M9IH'a[o6/P:7[.":sq|c'? Correct or remove part #s that can't be found. Date: Yes No This procedure is to be used for: 1. ^]`v, WebLow Voltage Electrical Safety Orders Work Procedures . 3. _____ Type(s) and location(s) of machine or equipment operating controls. Example: Type of EnergyType / MagnitudeDanger ZoneIsolation Point(s)Electrical- low voltage (50-600 V) - list amperage480VAC 3 phase 100 amp serviceWiring connection points in motor housing junction boxDisconnect adjacent to motor on right hand side. WebEquipment-Specific Lockout/Tagout Procedure (ELP) Template Instructions Note Only one ELP is required for identical equipment set up in an identical configuration.

WebDocument Format Free Lockout Tagout Log sheet format in PDF Excel JPG format Download Lockout Tagout Log sheet Report PDF format Lockout tagout Wikipedia This procedure helps prevent injury to personnel