Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

    ELEMENT 2.4.1 Quarterly Portable Ladders Inspections
  • LOCATION:

  • Select date

  • Schedule of Checks ( quarterly)

L-001

  • Ladder No.:

  • Ladder asset/ref number:

  • NOTE: Do not "tick" Write yes or no or use the number of the specific deviation given in the legend below. if the equipment is defective it must be tagged "Defective" and must be reported to the person responsible for the repair of the equipment. if the equipment is beyond repair it must be destroyed and discarded.

Checks

  • 1. Loose rungs (move by hand)

  • 2. Loose nails, screws, bolts, etc.

  • 3. Loose mounting brackets,etc.

  • 4. Cracked, broken, split or bent stays/rungs

  • 5. Splinters on stay or rungs

  • 6. Damaged/worn non slip devices

  • 7. Unstable

  • 8. Loose or defective hinge spreader/hinge.

  • 9. Defective center guide for extension<br>

  • 10. Defective tension lock.

  • 11. Defective rope pulley

  • 12 Deterioration of rope.

  • 13. Painting of wooden ladder needed.

  • 14. No. Identification number.

  • 15. Storage place not acceptable.

  • 16. Other, specify.

  • Date Inspected:

  • Inspector Initials:

  • Manager Sign and Approved after taking all corrective action.

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