Loto implements Q&A (2)

Are all authorized and influential personnel trained in Lockout Tagout?
By interviewing authorized personnel, reviewing authorized personnel list, defining relevant influential personnel, verifying retrospective training matrix, annual training plan (new personnel and refresher training), training tracking, etc., evaluation is made
The original authorized personnel training has been completed

Is the Lockout Tagout training material appropriate?
Is there a compliance review of regulations, review of system documents and update of training courseware to evaluate its effectiveness and suitability
Textbook has been updated, it is appropriate.

Is there an operational assessment for all authorized personnel after professional training?
Review the training records and operational assessment records of authorized personnel for evaluation. Each authorized person is qualified to demonstrate the entire Lockout Tagout process once and no one omits.
To complete the inspection.

Has each authorized employee performed the Lockout Tagout procedure as required and qualified each year?
Evaluate through on-site observation, authorized employee interviews and other forms
In this year’s inspection and spot check process, there are still authorized employees who do not operate according to the requirements, and the shift record of the test bench is out of date, which needs to be improved.