Hoist Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Department 26 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 40 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 40 #3

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 41 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department48 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department #48 #2

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 48 #3

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 48 #4

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 48 #5

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 48 #6

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 48 #7

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 49 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 49 #2

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 49 #3

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 58 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 58 #2

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 75 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 283 #1 (model shop)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 283 #2 (model shop)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 283 #3 (water lab)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 283 #4 (water lab)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 283 #5 (R & E)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 283 #6 (R & E)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 91 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 91 #2

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 93 #2 (melt deck)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 93 #4 (sand sample)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 93 #5 (auto pour)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 93 Gorbel

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 93 #6 (Didion)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

Department 94 #1 (Machining)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 95 #1

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 95 #2

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 95 #4

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 96 #4

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 96 #6

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 98 #1 (Maintenance)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Department 99 #1 (Pattern shop)

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Sand Silo Hoist

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Shuttle Repair

• Chain/Rope

  Safe

  At Risk

  N/A

• Hook

  Safe

  At Risk

  N/A

• Pendant Warning Sign

  Safe

  At Risk

  N/A

Additional

• Add new hoist or concern

  Safe

  At Risk

  N/A

• Add new hoist or concern

  Safe

  At Risk

  N/A

• Add new hoist or concern

  Safe

  At Risk

  N/A