1. loto procedure - ocad university · 1. loto procedure . lockout tagout procedure . equipment...

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1. LOTO Procedure LOCKOUT TAGOUT PROCEDURE Equipment Identification Equipment Name/Description: Band Saw (HH Roberts) Equipment Location: Metal Studio, Room 122 Total # of Energy Isolation Devices/locks: 1 NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE Energy Source Location Type of EID/lock to be used Steps for locking & tagging Verification Procedure Electric Junction Box Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag. Attempt to start machine, visually confirm it will not start. IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR * LOTO Procedure # A-xxxxxxx Revision #: Approved by: Date:

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Page 1: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Band Saw (HH Roberts)

Equipment Location: Metal Studio, Room 122

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electric Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 2: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: 6 inch Belt Sander

Equipment Location: Metal Studio Room 120

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 3: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

2

Page 4: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Buffer

Equipment Location: Metal Studio Room 120

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 5: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Cold Saw

Equipment Location: Metal Studio Room 122

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 6: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

2

Page 7: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Drill Press (Delta)

Equipment Location: Metal Studio Room 122

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Insert Picture

Insert

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical End of cord Plastic clamshell and padlock

Stop machine, unplug cord, and install clamshell, lock, and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 8: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Drill Press (HM Machinery)

Equipment Location: Metal Studio Room 122

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Breaker box (switch unknown-see supervisor)

Plastic breaker adaptor

Stop machine, flip breaker switch to the off position, install plastic breaker adaptor, lock, and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 9: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Electric Section Bender

Equipment Location: Metal Studio Room 122

Total # of Energy Isolation Devices/locks:

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 10: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

2

Page 11: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Ironworker

Equipment Location: Metal Studio Room 122

Total # of Energy Isolation Devices/locks:

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 12: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

2

Page 13: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Metal Lathe (King 1236, King 1440)

Equipment Location: Metal Studio Room 123

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 14: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

2

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Metal Lathe (Southbend and Myford)

Equipment Location: Metal Studio Room 123

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical End of cord Plastic clamshell and padlock

Stop machine, unplug cord, and install clamshell, lock, and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 15: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

3

Page 16: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Metal Shear

Equipment Location: Metal Studio Room 122

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Breaker box

Plastic breaker adaptor

Stop machine, flip breaker switch. install plastic breaker adaptor, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 17: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

2

Page 18: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: MIG Welder

Equipment Location: Metal Studio

Total # of Energy Isolation Devices/locks:

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical End of cord Plastic clamshell and padlock

Stop machine, unplug cord, and install clamshell, lock, and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 19: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Pedestal Grinder

Equipment Location: Metal Studio Room 122

Total # of Energy Isolation Devices/locks:

NOTICE BEFORE SERVICING THIS MACHINE, NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical End of cord Plastic clamshell and padlock

Stop machine, unplug cord, and install clamshell, lock, and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 20: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Resistance Spot Welder

Equipment Location: Metal Studio Room 120

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE , NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date:

Page 21: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

2

Page 22: 1. LOTO Procedure - OCAD University · 1. LOTO Procedure . LOCKOUT TAGOUT PROCEDURE . Equipment Identification. Equipment Name/Description: Band Saw (HH Roberts) Equipment Location:

1. LOTO Procedure

LOCKOUT TAGOUT PROCEDURE

Equipment

Identification

Equipment Name/Description: Turret Milling Machine

Equipment Location: Metal Studio Room 123

Total # of Energy Isolation Devices/locks:

1

NOTICE BEFORE SERVICING THIS MACHINE, NOTIFY AFFECTED PERSONNEL. ONLY PROPERLY TRAINED AND AUTHORIZED PERSONNEL SHALL PERFORM LOCKOUT TAGOUT PROCEDURE

Energy Source

Location Type of EID/lock to be used

Steps for locking & tagging

Verification Procedure

Electrical Junction Box

Lockout Hasp Stop machine, pull disconnect arm to the off position, align the holes, install lockout hasp, lock and tag.

Attempt to start machine, visually confirm it will not start.

IF SYSTEM CANNOT BE LOCKED OUT OR IF SYSTEM FAILS VERIFICATION PROCEDURE, STOP & CONTACT YOUR SUPERVISOR

*LOTO Procedure # A-xxxxxxx Revision #:

Approved by: Date: