Information
-
JOB AUDIT TITLE INCLUDING JOB NUMBER
-
CLIENT /SITE
-
ENGINEER
-
Conducted on
-
Location
-
Prepared by
LIFT DETAILS
-
Lift Make / Lift Model and Serial Number
GENERAL
-
Review Risk Assessment on Site
-
Check all Oil and Grease Levels
-
Clean Lift / Pit Equipment / Motor Room / Car Top
-
Are any Warning Signs Required?
-
Electrical Safety Devices - Operation OK
LANDINGS
-
Landing Pushes and Indicators
-
Check Release Key Operation
-
Excessive Gaps ( > 6mm)
LIFT CAR
-
Car Pushes and Indicators
-
Autodial / Alarm
-
Floor Levelling / Relevelling Operation
-
Check Lift Car Lighting
-
Lift Car Visual Check / Mirror / Load Plate / Hand Rail
-
Car Door Operation
-
Door Protection / Safety Edges / Light Ray Units
-
Toe Guard - Blue
CAR TOP
-
Landing Door Closers
-
Door Contacts
-
Door Rollers / Kicking Rollers
-
Track Slides and Cills - Clean
-
Air Cords
-
Ramp / Skate
-
Door Locks
-
Guide Shoes / Car / Counterweights Visual Only
-
Tape Head / Signal Switches / Shoes
-
Car Top Control / Stop Switch Operation
-
Car Top Light
-
Final Limit Switch Operation
SHAFT
-
Check Motor / Tacho / Encoder / MRL
-
Rupture Valves Visual Check - Leaks
-
Safety Gear Visual Check
-
Ropes / Chains / Terminations Visual Check
-
OSG Rope / Safety Rope / Terminations
-
Ram Seals and Hoses Visual Check
-
Trailing Cables Visual Check
-
Guides and Fixings
-
Shaft Lighting
-
Lifting Beam
-
Shaft Fascia Panels
PIT
-
Check Buffers / ( e.g. Not Wooden Blocks)
-
Pit Prop Hydraulic
-
Counter Weight Screens
-
Pit Ladder
-
Socket Outlet in Pit
MOTOR ROOM
-
MRL ONLY - Check Brake Release and Battery
-
Controller Visual Check
-
Controller - Are Correct Fuses fitted?
-
Controller Drawing are on site
-
Check Isolator Switch - Position and Lockable
-
Check Lift Emergency Lighting
-
Governor
-
Brake Visual Check
-
Gear / Hydraulic Unit / Hydraulic Fluid
-
Motor / Tachometer / Encoder
-
Sheaves / Divertors Visual Check + Lubrication
-
Electrical Wiring Visual Check
-
Pressure Relief Valve
-
Hand Pump
-
Motor run time limiter overload trips
-
Lifting Beam
MOTOR ROOM SAFETY
-
Lighting
-
Emergency Lighting
-
Guarding
-
Moving Parts Indication ( e.g. Yellow Paint)
-
Signs and Hazards
-
Shock Chart
-
Danger Notice
-
Hand Winding Notice
-
Rubber Mat + Working Space
-
Plinth Ladder
-
Hand Wiring Buzzer / Indication
-
Safety Barrier
-
SAFED Certificates available?
-
SAFED Certificates required?
PULLEYS and PULLEY ROOM
-
Access to Pulley Room OK
LOG CARD
-
Sign and Date Log Card
NOTES and RECOMMENDATIONS
-
NOTES
-
RECCOMMENDATIONS
-
PLEASE TAKE ANY ADDITIONAL PHOTOS IF REQUIRED
ENGINEERS SIGNATURE
-
Engineer - Please Print Name and Sign
CUSTOMERS SIGNATURE
-
This equipment has been serviced in accordance with the contract and has been left in a satisfactory, safe and serviceable condition.
-
Customers - Please Print Name and Sign