(A) To ensure that the energy control procedures continue to be implemented properly, a periodic inspection shall be conducted annually by an authorized employee not involved in the energy control procedure being inspected.
(B) The periodic inspection shall include:
(1) Identify any deficiencies or deviations and correct them.
(2) Where lockout is used, the inspector must review each authorized employee's responsibilities under the procedure with that employee (group meetings are acceptable).
(3) Where tagout is used, the inspector must review both the authorized and affected employees' responsibilities with those employees for the energy control procedure being inspected, and the additional training responsibilities of the limitations of tags.
(4) The city must certify that the periodic inspections have been performed by:
(a) Identifying machine on which the procedure was utilized.
(b) Date of inspection.
(c) Identifying the employees included in inspection.
(d) Identifying person who performed the inspection.
(Ord. 48-2005, passed 11-8-05)