{
  "status": "supplementary worksheet, not an official form",
  "disclaimer": "Supplementary worksheet: check your regulator's own form. Use your state's / regulator's official form; this is a worksheet. This is not an isolation procedure, work permit, authorization or instruction to remove a lock.",
  "format": "csv",
  "columns": [
    {
      "column": "Machine reference",
      "kind": "acceptance",
      "reference": 0,
      "source": "https://www.law.cornell.edu/cfr/text/29/1910.147",
      "basis": "1910.147(c)(6)(ii) requires the employer to certify periodic inspections, identifying the machine, inspection date, employees included and the inspector; (c)(7)(iv) requires training certification with each employee's name and training dates; (c)(4) requires documented energy control procedures. The standard asks for certification records but does not name a format or require a third-party timestamp, so a dated electronic record is not excluded. No per-job lock-on log is required by the paragraphs read."
    },
    {
      "column": "Inspection date as recorded",
      "kind": "acceptance",
      "reference": 0,
      "source": "https://www.law.cornell.edu/cfr/text/29/1910.147",
      "basis": "1910.147(c)(6)(ii) requires the employer to certify periodic inspections, identifying the machine, inspection date, employees included and the inspector; (c)(7)(iv) requires training certification with each employee's name and training dates; (c)(4) requires documented energy control procedures. The standard asks for certification records but does not name a format or require a third-party timestamp, so a dated electronic record is not excluded. No per-job lock-on log is required by the paragraphs read."
    },
    {
      "column": "Employees included",
      "kind": "acceptance",
      "reference": 0,
      "source": "https://www.law.cornell.edu/cfr/text/29/1910.147",
      "basis": "1910.147(c)(6)(ii) requires the employer to certify periodic inspections, identifying the machine, inspection date, employees included and the inspector; (c)(7)(iv) requires training certification with each employee's name and training dates; (c)(4) requires documented energy control procedures. The standard asks for certification records but does not name a format or require a third-party timestamp, so a dated electronic record is not excluded. No per-job lock-on log is required by the paragraphs read."
    },
    {
      "column": "Inspector in existing record",
      "kind": "acceptance",
      "reference": 0,
      "source": "https://www.law.cornell.edu/cfr/text/29/1910.147",
      "basis": "1910.147(c)(6)(ii) requires the employer to certify periodic inspections, identifying the machine, inspection date, employees included and the inspector; (c)(7)(iv) requires training certification with each employee's name and training dates; (c)(4) requires documented energy control procedures. The standard asks for certification records but does not name a format or require a third-party timestamp, so a dated electronic record is not excluded. No per-job lock-on log is required by the paragraphs read."
    },
    {
      "column": "Isolation / lock / test record references",
      "kind": "recipe",
      "reference": "steps",
      "source": "/for/lockout-tagout-lock-chain.json",
      "basis": "[{\"id\":\"slot1\",\"type\":\"file-group\",\"label\":\"Ordered receipts: energy isolated, each worker's lock applied, zero-energy test photo, locks removed in order\"},{\"id\":\"receipt\",\"type\":\"get-receipt\",\"class_default\":\"free\"},{\"id\":\"save\",\"type\":\"save-and-share\"}]"
    }
  ]
}