Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Tests
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Test Tag serial # - Machine
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Test Tag serial # - Lead
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Test Tag serial # - Other
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Earth continuity value
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Insulation Resistance Value
Safety
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Any E-Stops isolate machine, latch and release
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Cage door stops lifter ( maximum gap before shutting down 200mm )
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All covers secured
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Key switch installed
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All guarding in sound condition
Machine
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Unit number fixed on machine
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All hinges and latches serviceable
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Free movement of lifter and cradle lowers empty
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No visible oil leaks
Electrical
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Lead, switches and socket in serviceable condition
Operation
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Unit works as intended
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Test full up and down cycle
Jobs to do
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Lubricate hinges and wheel
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Apply compliance stickers
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Other comments