Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
Type of Equipment
-
What type of lift will be used?
-
Are the wheels in good shape?
-
Is the operators manual on the machine?
-
Does the main ground controls work properly?
-
Does the man basket controls work properly?
-
Does the deadman switch work?
-
Do the brakes work?
-
Do the warning lights, warning audio device and horn work properly?
-
Are there any oil leaks ?
-
Are there any cracks in the welds or steel?
-
Are all the guards in place?
-
Date of last Maintanance performed
-
Photos of equipment
Equipment photo
-
Photo
Fuel
-
What is the fuel source?
-
Do the batteries have signs of corrosion?
-
Are the battery cables in good shape?
-
Are the batteries leaking.
Photos of equipment
-
Add media
-
How is the fuel level?
-
Are the fuel lines in good condition?
-
Are the battery cables in good shape?
-
Do the batteries have signs of corrosion?
-
Are the batteries leaking.
Photos of equipment
-
Add media
-
How is the fuel level?
-
Are the fuel lines in good condition?
-
Do the batteries have signs of corrosion?
-
Are the battery cables in good shape?
-
Are the batteries leaking.
Photos of equipment
-
Add media
-
How is the fuel level?
-
Are the fuel lines in good condition?
-
Does the propane tank have corrosion?
-
Has the propane tank expired?
-
Do the batteries have signs of corrosion?
-
Are the battery cables in good shape?
-
Are the batteries leaking.
Photos of equipment
-
Add media
-
Are there other fuel souces?
- Elect.
- Gas
- Diesel
- Prop.
General
-
Is there an operators manual present?
-
Is a fire extinguisher present?
-
What is the weight of the equipment?
-
Is the platform clear of debris?
-
Are all side rail pins in place?
-
Does the lift work on auxiliary power?
Hydraulics
-
Are the hydraulic fluid levels okay?
-
Are any of the hydraulic cylinders leaking?
-
Does the hydraulic pump show signs of deterioration or damage?
Fall Protection systems to be used
-
Identify the fall protection systems to be used at the work site to protect the workers from fall hazards ( ie, travel restraint, fall arrest, safety net, control zone, etc.)
Fall Hazards
-
Identify all existing and potential fall hazards associated with work site
Anchors to be used during the work
-
Identify the anchors, both engineered and improvised that workers are to use
Procedures
-
Identify the procedures to assemble, inspect, use, maintain and dismantle the fall protection systems identified above
Rescue plan
-
Describe the procedures that will be followed if a worker falls and needs to be rescued
Worker sign off
-
Worker acknowledgement of fall arrest plan and fall arrest equipment inspection.
Worker
-
No physical damage to harness webbing? (cuts, burns, frying, chemical)
-
Stitching in good condition?
-
Buckles in Good condition and operating properly?
-
Chest strap in good condition?
-
Carabiner in good condition and operating properly?
-
Lanyard, no damage to (cuts, fraying, burns, chemicals, non factory markings)
-
Lanyard shock absorber in place and not damaged?
-
Harness and lanyard stored properly when not in use?
-
Photo of harness and lanyard
-
Signature worker using the harness and lanyard.
-
Certificate of Proficiency.