Lockout Tagout - Texas Department of Insurance

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Appendix A - Energy Control Program Development Flowchart ★Collect LOTO data for all machines and equipment ★Group field LOTO data into equipment groups ★Develop a general LOTO SOP for each equipment group ★Develop a machine specific LOTO for each piece of equipment ★Assemble a master LOTO binder that contains a copy of each machine specific LOTO. The master binder should be centrally located. ★Develop, assemble, and distribute “area specific” LOTO binders for specific work group areas. ★Attach a card to each piece of equipment that contains “machine specific” LOTO SOP and precautions. 8
Appendix B - Instructions Completing Energy Control Procedure Form (Draft working copy to be completed by mechanic or machine operator) • This form is written for each piece of equipment separately. • Inventory all energy sources and LOTO points for each piece of equipment. • The equipment is then grouped according to common procedures and/or common function groups. (This form is generally hand written.) This form is also good for keeping inventory of equipment. New forms should be made as new equipment is acquired. 9
Page 1 and 2: OF OF STATE THE TEXAS TEXAS Texas D
Page 3 and 4: Purpose Equipment Lockout/Tagout Lo
Page 5 and 6: designate member of the management
Page 7 and 8: • Release the tension on springs,
Page 9: complete lockout. Be sure to check
Page 13 and 14: Appendix C - Instructions Completin
Page 15 and 16: Appendix D - Instructions Completin
Page 17 and 18: Appendix D - Form Energy Control Pr
Page 20: Lockout/Tagout Quiz Circle the lett

Lockout Tagout - Texas Department of Insurance

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