Colt Harness and Lanyards Inspection Audit V.005

• Document No:

• Audit Title:

• Department:

• Conducted on:

  Date

• Prepared by:

• Equipment Owner:

Harness Inspections:

Harness

• Harness description:

• Serial number:

• Manufacture date:

  Date

• Inspection date:

  Date

Checks:

• Webbing? Cuts, punctures, abrasions, burns, discolouration)

  Pass

  Fail

  N/A

• Stitching? (Incomplete, pulled, distorted, loose)

  Pass

  Fail

  N/A

• Buckles and Attachment Points? (Cracks, corrosion, function, excess wear)

  Pass

  Fail

  N/A

Miscellaneous:

• Is a Trauma Strap fixed to the Harness?

  Yes

  No

• Comments/further actions required?

• PASS - ITEM IS FIT TO REMAIN IN SERVICE.

details of next inspection

• Serial no:

• Next inspection date:

  Date

• FAIL - ITEM IS NOT FIT TO REMAIN IN SERVICE.

details of item destruction

• Serial no:

• Date item destroyed:

  Date

• Photo evidence:

  Media

Lanyard inspections:

Lanyard

• Lanyard description:

• Serial number:

• Manufacture date:

  Date

• Inspection date:

  Date

Checks:

• Webbing? Cuts, punctures, abrasions, burns, discolouration)

  Pass

  Fail

  N/A

• Stitching? (Incomplete, pulled, distorted, loose)

  Pass

  Fail

  N/A

• Buckles and Attachment Points? (Cracks, corrosion, function, excess wear)

  Pass

  Fail

  N/A

Miscellaneous:

• Comments/further actions required?

• PASS - ITEM IS FIT TO REMAIN IN SERVICE.

details of next inspection

• Serial no:

• Next inspection date:

  Date

• FAIL - ITEM IS NOT FIT TO REMAIN IN SERVICE.

details of item destruction

• Serial no:

• Date item destroyed:

  Date

• Photo evidence:

  Media

Hardware Inspections:

hardware

• Hardware description:

• Identification no?

• Inspection date:

  Date

Checks:

• Cracks?

  Pass

  Fail

  N/A

• Corrosion?

  Pass

  Fail

  N/A

• Function?

  Pass

  Fail

  N/A

• Excess wear?

  Pass

  Fail

  N/A

Miscellaneous:

• Comments/further actions required?

• PASS - ITEM IS FIT TO REMAIN IN SERVICE.

details of next inspection

• Next inspection date:

  Date

• FAIL - ITEM IS NOT FIT TO REMAIN IN SERVICE.

details of item destruction

• Date item taken out of service:

  Date

• Comments/ Notes?

• Inspector's signature

  Sign