MINING LOCKOUT TAGOUT (LOTO) CHECKLIST

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--- PRE-LOTO PLANNING & PREPARATION ---
[ ] Scheduled LOTO Date
[ ] Reason for LOTO
[ ] Affected Area/Zone (Underground, Surface, Processing Plant)
[ ] Equipment ID
[ ] Potential Hazards Identified
[ ] LOTO Supervisor
[ ] LOTO Supervisor Signature

--- EQUIPMENT IDENTIFICATION & ISOLATION ---
[ ] Equipment Name/Description
[ ] Equipment ID/Asset Tag
[ ] Serial Number (if applicable)
[ ] Energy Source Type(s) (Electrical, Hydraulic, Pneumatic, Mechanical, Chemical, Thermal)
[ ] Specific Isolation Points (e.g., valve numbers, breaker IDs)
[ ] Isolation Point Location (GPS Coordinates or description)
[ ] Equipment Diagram/Drawing (if available)

--- ENERGY SOURCE ISOLATION ---
[ ] Energy Source Type (Electrical, Hydraulic, Pneumatic, Mechanical, Chemical, Thermal)
[ ] Detailed Isolation Procedure Description
[ ] Circuit Breaker Number (if applicable)
[ ] Date of Last Isolation Check
[ ] Time of Isolation
[ ] Isolation Point Verified? (Yes, No)
[ ] Photo of Isolation Point (optional)

--- LOCK AND TAG APPLICATION ---
[ ] Lock Type Used (Key Lock, Combination Lock, Other)
[ ] Tag Type Used (Standard Tag, Durable Tag, Custom Tag)
[ ] Lock Identifier (Unique Code)
[ ] Tag Identifier (Unique Code)
[ ] Locking Employee Signature
[ ] Tag Number (If Applicable)
[ ] Lock Placement Verified? (Yes, No)
[ ] Notes/Comments (if applicable)

--- VERIFICATION OF ISOLATION ---
[ ] Voltage Reading (Volts)
[ ] Pressure Reading (PSI)
[ ] Mechanical Brake Status (Engaged, Disengaged, Unverified)
[ ] Hydraulic Cylinder Status (Retracted, Extended, Unverified)
[ ] Additional Verification Notes
[ ] Verifier Signature

--- COMMUNICATION & AUTHORIZATION ---
[ ] Authorized Personnel Communication Method (Verbal Confirmation, Written Notification, Radio Communication)
[ ] Communication Log - Brief Summary
[ ] Employee ID of Authorizing Personnel
[ ] Date of Authorization
[ ] Time of Authorization
[ ] Signature of Authorizing Personnel

--- LOTO REMOVAL & RE-ENERGIZATION ---
[ ] Re-Energization Date
[ ] Re-Energization Time
[ ] Re-Energization Authorized By (Role) (Supervisor, Lead Operator, Maintenance Technician)
[ ] Re-Energization Authorization Signature
[ ] Voltage/Pressure Test Result (Post Re-Energization)
[ ] Test Result Pass/Fail (Pass, Fail)
[ ] If Fail, describe issue

--- DOCUMENTATION & RECORD KEEPING ---
[ ] LOTO Procedure Date
[ ] Equipment Identifier
[ ] Authorized Personnel Initials
[ ] Lock/Tag Number
[ ] Notes/Observations
[ ] Lockout Personnel Signature
[ ] LOTO Status (Completed, Revised, Cancelled)

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