Title:

Lockout-Tagout Program

Publication date:

12/15/2022

Effective date:

12/15/2022

BRIEF

To Read the Full Policy, Go To: ES&H Manual Chapter 18

Contact Information: EHS Subject Matter Expert for Lockout/Tagout, EHS Division

Title:

Lockout-Tagout Program

Publication date:

12/15/2022

Effective date:

12/15/2022

Policy

To Read the Full Policy, Go To: ES&H Manual Chapter 18
Contact Information: EHS Subject Matter Expert for Lockout/Tagout, EHS Division

Revision History

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

8/1/20232.2A. HardingPolicy re-directed to ES&H Manual Chapter 18AllEditorial 

 

DOCUMENT INFORMATION

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


ADDITIONAL INFORMATION

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

Author name/contact info

M. Scott



Revision 0 publication date

1/2/2012

Retirement date

n/a

Prior reference information (optional)

PUB-3000, Chapter 18



Inputs from more than one Functional Area?

No

List additional Functional Areas & contacts




Inputs from more than one Policy Area?

No

List additional Policy Areas & contacts




30-day notification needed?

No

30-day start date

n/a

30-day end date

n/a



LDAP protected?

No



Need TABL reminders?

No

Frequency

n/a

Brief reminder text:

n/a



Approval Sheet for this revision received (date) [Note: author is responsible}


Key labels/tags:

  • (Policy Area 1), (Policy Area 2), (Section)

New terms that need to be added to Glossary/Acronym list:

  • (list items not found and context (Policy Area name) – full definition would be included in Policy)

Implementing Documents restricted to department/functional use

(optional – these will be used for tracing between requirements and associated documents)

Document number

Title