Information

  • Prepared by

  • Conducted on

  • Job Number

  • Location
  • Type of Work

  • Other

Audit Check List

HARNESS

  • Please complete for your Harness

Harness Information

  • Information Tag

  • Harness Brand

  • Other Brand:

  • Harness Model

  • Other Model:

  • Serial #:

LABELS & MARKINGS

  • Date of manufacture:

  • Under 10 Years Old

  • Remove from service immediately through destruction. Inform foreman in person or via phone.

  • Appropriate ASNZS / CSA / OSHA Markings

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform Louise via email.

  • Legible Label

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform Louise via email.

WEBBING

  • Check Condition of the Webbing

  • Shoulder Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Chest & Back Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Waist Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Leg Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Cuts

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Burns

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Holes

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Deterioration

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Paint Damage

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

STITCHING

  • Check the Condition of the Stitching

  • Shoulder Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Chest & Back Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Waist Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Leg Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

D-RINGS

  • Check the Conditionof the D-Rings

  • Back D-Ring

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform Louise via email.

  • Front D-Ring

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform Louise via email.

BUCKLES

  • Check the condition of the Buckles

  • Shoulder Adjustment

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Chest & Back Buckle Hardware

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Chest Carabiner

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Leg Straps

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Is a Lanyard required?

LANYARD

  • Please complete for your Lanyard

Lanyard Information

  • Infomation Tag

  • Lanyard Brand

  • Other Brand:

  • Lanyard Model

  • Other Model:

  • Lanyard type:

  • Enter type:

  • Serial #:

Labels and Markings

  • Date of manufacture

  • Less than 10 Years Old

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Advise Louise via email

  • Legible Label

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Appropriate ASNZS / CSA / OSHA Markings

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

Webbing

  • Check the condition of the webbing

  • Broken, Missing, or Loose Stitching

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Termination (Stitch or Splice or Swage)

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Webbing Length

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Cuts

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Burns

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Holes

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Deterioration

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Paint Damage

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

Shock Pack

  • Check the condition of the shock pack

  • Integrity of Cover

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Signs of Deployment

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Signs of Damage

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

Connectors & D-Rings

  • Check the condition of the connectors and D-Rings

  • Function of Connector Locking Gate

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Corrosion

  • Body of Hook or Rivets

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

  • Pitting

  • Add media

  • Remove from service immediately through destruction. Inform foreman in person or via phone. Inform tool room via email.

DEFINITION OF TERMS

  • DETERIORATION - Eaten or worn away by chemicals

  • PITTING - A small indentation in the surface

  • NICKS - A shallow notch, cut, or indentation on an edge or surface

NOTES

  • Insert any notes or photos

  • Add media

  • Notes

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.