Template For Control Of Hazardous Energy Procedure (Lockout/tagout) Page 8
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162. Whether the employees involved know their responsibilities under the
procedures.
3. Whether the procedures are adequate to provide the necessary protection and
any changes that should be implemented.
4. The inspection will be made by an authorized employee other than the one
implementing the energy control procedures being inspected. [It can be
helpful to have another department perform the review].
5. If deviations are identified or if employees do not clearly understand the
procedures, retraining will be conducted to the extent that procedures are
properly understood and followed.
6. If problems with procedures are encountered, the process will be reevaluated
and appropriate changes implemented.
7. The reviews will be done on an individual basis, but any corrective actions
identified will be communicated to all Authorized employees.
8. Where a tagout system is used, the review will be extended to include
applicable affected persons. [With tags, the role of the affected employee is
greater in avoiding accidental or inadvertent activation of the equipment or
machinery being serviced].
April 2015
Page 6
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