Audit

Data Plate

Is there a data plate at all access points to roof?

How many?
Photos

Is the data plate legible?

Is all required information on the plate?

Date of last know inspection?

Installation date?

Installed by?

Manufactured by?

Persons per system?

System load rating?

Safe working load?

System ID number?

Were any new data plates installed?

Photos
Fixed Ladders

Are there any fixed ladders on site?

How many?
Photos

Is the ladder secured appropriately?

Is there any visible damage to the ladder?

Is there a fall arrest line on the ladder?

If fall arrest line present include in static line section of this report

Does the line have a shock absorber?

If shock absorber present record details in associated equipment register

Is the line installed in a compliant manner?

Is there a cage on the ladder?

If no lifeline or cage is present would one be recommended?

Is there any other issues affecting the safe operation of the ladder?

Ladder Brackets

Are there any ladder brackets onsite?

How many?
Photos

Is the bracket installed as per the manufactures specifications?

Have any modifications been made to the bracket or parent structure?

With the appropriate ladder can the bracket be used to access the required area safely?

Lanyards and Wire Rope

Are there any lanyards or wire rope onsite?

How many?
Photo

Has the lanyard/wire rope been damaged or modified in any way?

Is there any deterioration in the anchorage/parent structure?

Is the line the appropriate length for the designated task?

Fixed Anchor Points

Is there any fixed anchor points onsite?

Are all anchors individually tagged?

Photos of anchor tags

Abseil/Fall Restraint (12kN+)

Are these anchors present onsite?

How many
Types of anchor present

Fall Arrest (15kN+)

Are these anchors present onsite?

How many
Types of anchor present
What are the anchors fixed to?

If the anchor is fixed to concrete or bricks all anchors must be pull tested to 7.5Kn for 2 Minuets

Was a testing device used?

If a testing device was used please provide make model and serial number

Any signs of deterioration in the anchor or parent structure?

Any corrosion or rust present in anchor or parent structure?

Is the anchor damaged or deformed from usage or loading?

Has the anchor or parent structure been modified in any way?

Is there any other factors that would prevent the anchor holding its intended load when required?

Static Lines

Are static lines present onsite?

How many
Types of lines present
What are the lines fixed to?

If the line is fixed to concrete or bricks all anchors must be pull tested to 7.5Kn for 2 Minuets

Was a testing device used?

If a testing device was used please provide make model and serial number

Is the line tensioned appropriately?

Are all bolts, rivets, screws and fastenings secure?

Any corrosion or rust present in system or parent structure?

Any corrosion or rust present in travel/attachment device?

Is there any brittleness or fraying in the steel cable?

Does the travel device operate smoothly along the entire system?

Does the system have a shock absorbing device?

Has the shock absorber been deployed or damaged in any way?

Does the line have a working tension indicator?

Are all joints and swages secure?

Is there any visible cuts or dents in the system?

Is there any other visible damages or modifications that may cause the system to fail?

Fixed Rail Systems?

Are fixed rail systems onsite?

How many
Types of rails present
What are the rails fixed to?

If the rail is fixed to concrete or bricks all anchors must be pull tested to 7.5Kn for 2 Minuets

Was a testing device used?

If a testing device was used please provide make model and serial number

Are all bolts, rivets, screws and fastenings secure?

Are all joints under the maximum allowable distance of 4mm

Is the rail mounted as per the manufactures specifications?

Are any bolts or connectors missing?

Any corrosion or rust present in system or parent structure?

Is the rail free from any contaminants?

Is the rail free from dents, cracks, splitting and other damages?

Any corrosion or deterioration present in travel/attachment device?

Does the shuttle/travel device operate smoothly along the entire system?

Is there any other visible damages or modifications that may cause the system to fail?

Other Structures for Anchoring

Is there other structures that would be suitable for anchoring onsite?

Photos

Is the structure a permeant support of the building?

Can it be accessed with ease?

Is the structure free from dirt, grease, insects and other contaminants?

Does the structure have any sharp edges or burrs?

Will the structure hold a 15+kN load?

Could slings or other rigging slip off?

Final Appraisal
What is the result of the inspection?

If anything besides safe for use was selected please give details

Items to be addressed

Photos

Will a return visit be required? If yes provide details

Additional notes from technician

Site representative
Technician