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Inspection · Highland Welding

Highland Welding — LOTO Audit

Code INSP-1100 · Site Highland Welding — Hot Work Bay · Inspector Maya Chen · In progress.

Inspection details
Scheduling, scope, and current status.
Site
Highland Welding — Hot Work Bay
Form template
Lockout/Tagout
Inspector
Maya Chen
Scheduled
May 16, 2026
Severity score
25
Submitted
—
Approved
—
Reviewer
—
Status
In progress
Workflow
State transitions allowed for admin.
Submit blocked: 1 critical deficiency requires evidence before submission. Attach evidence on D-1100-1.
Deficiencies (3)
Each finding becomes a deficiency with severity, evidence, and corrective action.
CodeTitleSeverityStatusEvidenceCorrective actions
D-1100-1LOTO procedure missing for laser cutter Lc-2
Critical
Open
0 placeholdersCA-1100-A
D-1100-2Annual LOTO training overdue for one operator
Medium
Open
0 placeholdersCA-1100-B
D-1100-3Energy-isolation diagram missing from Lc-2
Medium
Open
0 placeholders
Record a new deficiency
Map to a severity rule (optional). If the rule doesn't exist, the deficiency saves with severity=unknown and a notice appears in the audit log.
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