Title:

Lockout-Tagout Program

Publication date:

12/15/2022

Effective date:

12/15/2022

Title:

Lockout-Tagout Program

Publication date:

12/15/2022

Effective date:

12/15/2022

Date

Revision

By Whom

Revision Description

Section(s) Affected

Change Type

1/2/2012

0

M. Scott

Reformat for wiki (brief)

All

Minor

10/1/2013

1

M. Scott

Complete rewrite of the program

All

Major

5/16/2017

2

M. Scott/ and K. Johnson

• Cord-and-plug exemption to LOTO is relaxed to allow multiple plugs, provided that there is exclusive control
• Simple LOTO conditions are relaxed to match OSHA 1910.147 only
• Addition of new terms for LOTO procedure, routine and non-routine, and described the way each is documented.
• Limited LOTO Authorized Person training online is now offered to users in user facilities, anyone who will be performing LOTO on cord-and-plug equipment only, or to anyone joining a LOTO with an RI. This is instead of having to take the full 3-hour classroom course.
• The process for field changes to LOTO Permits is now documented (already implemented).
• Simple LOTO allowed for subcontractors under certain conditions (already implemented).
• Removed implementation period for annual LOTO procedure inspection (expired).
• Statement that Administrative locks may not be cut without communication first.
• LOTO Program Manager was changed from M. Scott to K. Johnson

All

Major

8/1/2020

2.1

K. Johnson

Reference update to Cal/OSHA to reflect 10 CFR 851 variance

Source Requirements

Minor

Title:

Lockout-Tagout Program

Document number

07.07.020.000

Revision number

2.2

Publication date:

12/15/2022

Effective date:

12/15/2022

Next review date:

12/14/2025

Policy Area:

Industrial Hygiene and Safety

RPM Section (home)

Environment, Safety and Health

RPM Section (cross-reference)

none

Functional Division

EHS

Prior reference information (optional)

ES&H Manual, Chapter 18