Loto implements Q&A (3)

Is the line operations supervisor or team leader involved in the implementation of the Lockout Tagout process?
Verify necessary records by interviewing frontline employees, asking their supervisor or team leader to assess the work done in the execution of the Lockout Tagout process
Supervisors were involved in the interview

Is there a written Lockout tagout process for pressure vessel special equipment?
Assessment by on-site visits and employee interviews, review relevant written documentation, review outsourcers’ Lockout Tagout process execution, and review licenses.
This part is done.

Is there a unified form of Lockout tagout process for all devices to identify the type of hazardous energy, how to turn off the means to achieve zero energy, and how to verify that the energy has been turned off?
Validation evaluation is performed according to the Lockout Tagout process of the equipment on site and the physical, and interviews are conducted with authorized personnel for evaluation
This is required in the Lockout Tagout program of the device

Operational guidelines have been established to ensure that all machines, equipment, processes and circuits can be locked?
To see if a log of Lockout Tagout points has been established and if a review is updated each year, see the relevant certification record
Ledger of Lockout Tagout points missing. Need improvement.

Is the Lockout Tagout process posted on site equipment? Can workers be found quickly?
On-site visits and interviews with on-site staff for evaluation
On site