Lockouts and Tagouts - Continued

DOE-EM-STD-5505-96

APPENDIX G

SAMPLE OPERATIONS ASSESSMENT REPORT

FINDING:

Tag A Complex-95-017-3 (1 of 8 tags checked) does not have a "Verified By" signature on it.

(References: 1, 2, 3)

DISCUSSION: This tag is outside and exposed to weather, and the verification signature

may have faded; however, all other information on the tag was clearly legible.

FINDING:

Tagout Authorization B Complex-95-029 does not have a Technical Reviewer signature for the

second tagout for job ES-95-00041/0. (References: 1, 2, 3) [Concern: 1]

FINDING:

Tagout Authorization form B Complex-95-017 does not have a date next to the signatures in

Block 7 "Work Completed/Date." (References: 1, 2, 3) [Concern: 1]

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