Inspection
Inspections of authorized employees performing the energy control measures
described in this program shall be performed at least annually, and records kept
on this inspection. This inspection will be performed by an authorized employee.
The authorized employee conducting the inspection will observe the actual implementation
of the procedure. The inspection shall also include a review of the employee's
responsibilities under the energy control procedure.
Documentation should include employee names, dates of inspection, and the written
procedure used during this lockout.
Inspection Documentation
The authorized employee conducting the periodic inspection shall certify that
such inspection has been conducted. Certification shall include written documentation
that identifies the machine or equipment on which the energy control procedure
was being utilized, the employees included in the inspection, any deviations or
inadequacies in the employee's knowledge or use of energy control procedures identified,
the name of the authorized person performing the inspection, the date of the inspection,
and a signed statement by the authorized employee conducting the inspection.
