Information

  • Site conducted

  • Inspection Number

  • Prepared by

  • Conducted on

  • Auditor/Inspector

  • Reviewer

  • Auditees

Labels:

  • Is the label attached to the harness?

  • Is the label fully legible?

  • What is the Date of Manufacture:

  • What is the Serial Number?

  • What is the Model Number?

Hardware:

  • Are the loop keepers in place?

  • Are the buckles straight?

  • Are there any cracks on the buckles?

  • Are the D-rings straight?

  • Are the D-rings cracked?

  • Any damage to fasteners?

  • Is the back pad in place?

Hardware Condition:

  • Any Damaged or Worn Parts?

  • Any Broken or Bent Parts?

  • All Buckle Springs Loose?

  • Any Sharp Edges?

  • Any Burrs?

  • Any Cracks?

  • Any Parts Distorted or Out of Shape?

  • Any Corrosion?

Webbing:

  • Any cuts?

  • Any webbing frayed?

  • Any Broken fibres?

  • Any broken stiches?

  • Any tears?

  • Any abrasions?

  • Any visible mold?

  • Any Burns?

  • IF INSPECTION REVEALS ANY DEFECTIVE CONDITION, REMOVE NAD REPORT TO WAREHOUSE MANAGER OR HSEQ OFFICER

  • Signature of Inspector

Conclusion

  • Inspection summary - Any additional comments?

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