Information
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Site conducted
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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
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Select date
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Add location
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Person(s) Conducting:
Full Body Harness Checklist/Log
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Full Body Harness Model: Manufacture/Lot Date: Serial Number: Purchase Date:
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Hardware:<br>(Includes D-rings, buckles, keepers, & back pads)<br>Inspect for damage, distortion, sharp edges, burrs, cracks, & corrosion
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Webbing:<br>Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, & discoloration
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Stitching:<br>Inspect for pulled or cut stitches
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Labels:<br>Make certain all labels are securely held in place & legible
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Other:<br>Please describe below
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Lanyards Inspection Checklist/Log
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Lanyard Model: Manufacture/Lot Date: Serial Number: Purchase Date:
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Hardware:<br>(Includes D-rings, buckles, keepers, & back pads)<br>Inspect for damage, distortion, sharp edges, burrs, cracks, & corrosion
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Webbing:<br>Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, & discoloration
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Stitching:<br>Inspect for pulled or cut stitches
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Synthetic Rope:<br>Inspect for pulled or cut yarns, burns, abrasion, knots, excessive soiling & discoloration
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Wire Rope:<br>Inspect for broken wires, corrosion, kinks, & separation of strands
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Energy Absorbing Component:<br>Inspect for elongation, tears, & excessive soiling
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Labels:<br>Make certain all labels are securely held in place & legible
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Other:<br>Please describe below
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Hooks/Carabiners Inspection Checklist/Log
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Hook/Carabiner Model: Manufacture/Lot Date: Serial Number: Purchase Date:
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Hardware:<br>(Includes D-rings, buckles, keepers, & back pads)<br>Inspect for damage, distortion, sharp edges, burrs, cracks, & corrosion
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Webbing:<br>Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, & discoloration
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Stitching:<br>Inspect for pulled or cut stitches
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Labels:<br>Make certain all labels are securely held in place & legible
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Other:<br>Please describe below
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Tie-Off Adaptors/Anchorage Plates Inspection Checklist/Log
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Tie-Off Adaptor/Anchorage Plate Model: Manufacture/Lot Date: Serial Number: Purchase Date:
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Physical Damage:<br>Inspect for cracks, sharp edges, burns, deformities, & locking operation
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Excessive Corrosion:<br>Inspect for corrosion which effects the operation &/or strength
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Fasteners:<br>Inspect for corrosion, tightness damage & distortion. If welded, inspect weld for corrosion, cracks & damage
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Markings:<br>Make certain marking(s) are legible
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Other:<br>Please describe below
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Self Retracting Lifelines Inspection Checklist/Log
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Self Retracting Lifeline Model: Manufacture/Lot Date: Serial Number: Purchase Date:
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Impact Indicator:<br>Inspect indicator for activation (rupture of red stitching, elongated, etc.)
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Screws/Fasteners:<br>Inspect for damage & make certain all screws & fasteners are tight
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Housing:<br>Inspect for distortion, cracks & other damage. Inspect anchoring loop for distortion & damage
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Lifeline:<br>Inspect for cuts, burns, tears, abrasion, frays, excessive soiling & discoloration, broken wires
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Locking Action:<br>Inspect for proper lock-up of brake mechanism
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Retraction/Extension:<br>Inspect spring tension by pulling lifeline out fully and allowing it to retract fully (no slack)
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Hooks/Carabiners:<br>Inspect for physical damage, corrosion, proper operation markings (see separate checklist/log for hooks & carabiners)
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Reserve Lifeline: <br>Inspect reserve lifeline retention systems for deployment
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Labels:<br>Make certain all labels are securely held in place & legible
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If all that applies has been completed please sign: