LOTO PROGRAM Supervisor’s Responsibilities

• Complete equipment specific LOTO Procedures.
• Conduct annual & periodic inspections.
• Keep a list of authorized employees.
• Issue LOTO devices to employees.
• Ensure all affected employees are properly trained on LOTO procedures.
• Enforce compliance with LOTO program.
• Provide employees with copies of the LOTO
• Program upon request.

• Recognizes hazardous energy.
• Types and magnitude of energy in the workplace.
• Means to isolate those types of energy.
• Repair or service equipment as needed.
• Ensure that all energy sources are locked out.
• Test equipment to verify residual energy is dissipated.
• Place a “Danger-Do Not Operate” tag on equipment.
• Obtain assistance when necessary.
• Remove locks and/or tags following LOTO.
• Coordinate multi-shift repair.

Affected Employees Responsibilities

• Employees who operate equipment.
• Work around.
• Occasionally adjust equipment that is subject to LOTO.
• Notify maintenance, etc., when equipment needs repair.
• Leave all LOTO devices in place.
• Verify equipment is safe to operate following LOTO.
• Follow all safety rules while operating the equipment.

• Any employee not using LOTO program.
• Employees tampering with the LOTO lock and Tag.
• Removing the LOTO program without Authorization.
• Must be brought to the notice of Plant Manager, EHS Manager and HR.