Information
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Site conducted
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Inspection Number
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Prepared by
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Conducted on
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Auditor/Inspector
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Reviewer
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Auditees
Labels:
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Is the label attached to the harness?
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Is the label fully legible?
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What is the Date of Manufacture:
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What is the Serial Number?
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What is the Model Number?
Hardware:
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Are the loop keepers in place?
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Are the buckles straight?
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Are there any cracks on the buckles?
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Are the D-rings straight?
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Are the D-rings cracked?
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Any damage to fasteners?
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Is the back pad in place?
Hardware Condition:
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Any Damaged or Worn Parts?
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Any Broken or Bent Parts?
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All Buckle Springs Loose?
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Any Sharp Edges?
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Any Burrs?
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Any Cracks?
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Any Parts Distorted or Out of Shape?
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Any Corrosion?
Webbing:
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Any cuts?
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Any webbing frayed?
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Any Broken fibres?
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Any broken stiches?
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Any tears?
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Any abrasions?
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Any visible mold?
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Any Burns?
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IF INSPECTION REVEALS ANY DEFECTIVE CONDITION, REMOVE NAD REPORT TO WAREHOUSE MANAGER OR HSEQ OFFICER
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Signature of Inspector
Conclusion
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Inspection summary - Any additional comments?