a. Job/task hazards identification and risk assessment
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
b. Document lockout/tagout procedures for each piece of equipment (e.g., isolation and de-isolation process with locking and tagging control procedures)
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
c. Create an event with a permit reference number when opening a work order
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
d. Provide configurable permit and certificate forms and workflow
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
e. Print tags and labels that are cross-referenced to procedures
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
f. Support multiple lockout/tagout controls such as keysafes, lockboxes, lockbars, and tagging systems
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
g. Establish an isolation register (e.g., current lockout/tagout activity; a list of equipment that is currently tagged, by whom and when)
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
h. Management of keys (e.g., key hierarchy, key safety and planning, procedures)
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
i. Track lockout/tagout history for each piece of equipment and tag point
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|
j. Graphical display (e.g., overlay on map of facility and worksites; display shared isolation points, cross locks, active permits and isolation certificates, in-process risk assessments or inspections; document status such as 'expired' shown with user-definable icon/color; identify where work is being done and where potential conflicts)
|
Comprehensive
Some
Configurable
3rd party
No
|
Rank the importance of this attribute:
|