Information
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Prepared by
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Conducted on
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Job Number
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Location
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Type of Work
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Other
Audit Check List
HARNESS
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Please complete for your Harness
Harness Information
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Information Tag
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Harness Brand
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Other Brand:
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Harness Model
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Other Model:
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Serial #:
LABELS & MARKINGS
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Date of manufacture:
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Under 10 Years Old
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Remove from service immediately through destruction. Inform foreman in person or via phone.
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Appropriate ASNZS / CSA / OSHA Markings
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform Louise via email.
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Legible Label
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform Louise via email.
WEBBING
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Check Condition of the Webbing
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Shoulder Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Chest & Back Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Waist Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Leg Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Cuts
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Burns
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Holes
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Deterioration
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Paint Damage
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
STITCHING
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Check the Condition of the Stitching
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Shoulder Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Chest & Back Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Waist Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Leg Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
D-RINGS
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Check the Conditionof the D-Rings
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Back D-Ring
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform Louise via email.
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Front D-Ring
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform Louise via email.
BUCKLES
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Check the condition of the Buckles
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Shoulder Adjustment
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Chest & Back Buckle Hardware
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Chest Carabiner
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Leg Straps
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Is a Lanyard required?
LANYARD
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Please complete for your Lanyard
Lanyard Information
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Infomation Tag
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Lanyard Brand
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Other Brand:
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Lanyard Model
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Other Model:
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Lanyard type:
- Flat Web w/ Pouch
- Tubular Web-Elastic Pouch
- Tubular Web w/ POY
- Cable Web w/ Pouch
- Y-Lanyard
- Internal Shock Bungee
- Internal Shock Non-Bungee
- Other
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Enter type:
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Serial #:
Labels and Markings
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Date of manufacture
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Less than 10 Years Old
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Remove from service immediately through destruction. Inform foreman in person or via phone. Advise Louise via email
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Legible Label
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Appropriate ASNZS / CSA / OSHA Markings
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
Webbing
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Check the condition of the webbing
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Broken, Missing, or Loose Stitching
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Termination (Stitch or Splice or Swage)
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Webbing Length
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Cuts
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Burns
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Holes
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Deterioration
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Paint Damage
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
Shock Pack
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Check the condition of the shock pack
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Integrity of Cover
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Signs of Deployment
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Signs of Damage
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
Connectors & D-Rings
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Check the condition of the connectors and D-Rings
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Function of Connector Locking Gate
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Corrosion
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Body of Hook or Rivets
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
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Pitting
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Add media
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Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.
DEFINITION OF TERMS
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DETERIORATION - Eaten or worn away by chemicals
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PITTING - A small indentation in the surface
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NICKS - A shallow notch, cut, or indentation on an edge or surface
NOTES
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Insert any notes or photos
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Add media
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Notes