8.0 Periodic Procedures/Work Practice Audits of Authorized Employees
Annual audits of authorized employees will be conducted to ensure that they are implementing LOTO procedures properly and that they are familiar with their responsibilities under those procedures. The periodic audits are intended to identify and correct any deviations observed.
An independent authorized employee will perform the audits. The work of all authorized employees will be audited by another authorized employee each calendar year. The audits will be documented and the records will be issued and maintained by Safety and Risk Management. The Control of Hazardous Energy Periodic Inspection form will be used to document this activity (see the Attachments section for this form).
V. 1.1 12/22/2008