Lockout/ Tagout major confirmed

The factory shall establish a list of majors:

The major is responsible for filling in the LOTO license, identifying the energy source, identifying the energy source release method, checking whether locking is effective, checking whether the energy source is released completely, and putting personal locks on the energy point or the energy point lock box;

(a) Contractor’s personnel are prohibited from being majors in any work performed by the Contractor alone/in which the Contractor participates; If necessary (such as box cutting line), additional approval by department manager and ES manager is required.
If majored in human maintenance, the LOTO permit must be confirmed by the machine operator.

Lockout/ Tagout is not removed

If the authorized person is not present and the lock and warning sign must be removed, the lock and warning sign can only be removed by another authorized person using Lockout Tagout to retrieve the lock table and the following procedure:

1. It is the employee’s responsibility to remove their own security locks and tags when the work is completed or when the department head confirms that the work has been completed.

2. When employees leave and remember that they left security locks and security plates on site, it is their responsibility to call and report the details to the supervisor of the relevant department, or report to the security guard so that the security guard can notify the relevant supervisor.

3. In the event that safety plates and locks are left on site and not removed, they can only be removed by the site supervisor of the authorized employee department with the consent of the supervisor of the affected department.

4. In the case of point 3 above, steps must be taken to ensure that no other employees are exposed to Lockout/tagout devices or systems in the absence of authorized employees and that all affected employees are notified. An authorized employee must be contacted by phone.

5. If the authorized employee cannot be contacted, he must be notified upon his return to work that his security badge and security lock have been removed in his absence.