IPPL Riggersmate / Winch Inspection Checklist

• Item description

• This inspection carried out on.

  Date

• Last inspection carried out.

  Date

• Was the last inspection completed within the last 12 months?

  Yes

  No

• Serial #

• Model #

• Hardware Location

• Date of Manufacture (if marked)

  Date

• Withdrawal date

  Date

• Factory Order # / Lot #

• Manufacturer

• Prepared by (enter name).

• Location
  Address

• This checklist should be used for completing inspections of riggersmate / winches as per AS/NZS 1891.4.

  

• Add a photo of the hardware being inspected.

  Media

Labels

• Is the Safe Work Load (SWL) marked on the hardware? (Enter details of any issues found)

  Yes

  No

  N/A

• Enter corrective action taken or the action required to address the issue. (Does the harness need to be removed from service).

• Add photos of any issues found.

  Media

• Is there any visible damage? (Enter details of any issues found)

  Yes

  No

• Enter corrective action taken or the action required to address the issue. (Does the harness need to be removed from service).

• Add photos of any issues found.

  Media

• Are there any sharp edges / Burrs? (Enter details of any issues found)

  Yes

  No

• Enter corrective action taken or the action required to address the issue. (Does the harness need to be removed from service).

• Add photos of any issues found.

  Media

• Are any areas of the hardware worn down? Pay particular attention to areas where the rope travels through. (Enter details of any issues found)

  Yes

  No

• Enter corrective action taken or the action required to address the issue. (Does the harness need to be removed from service).

• Add photos of any issues found.

  Media

• Can the rope run freely through the device? (Enter details of any issues found)

  Yes

  No

• Enter corrective action taken or the action required to address the issue. (Does the harness need to be removed from service).

• Add photos of any issues found.

  Media

Connectors - including Karabinas, Snap Hooks and Tube Nut connectors.

• Are any of the connectors cracked?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Do any of the connectors have sharp edges?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Do any of the connectors have any missing parts?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Are any of the connectors corroded?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Are all of the connectors labelled with details such as SWL?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Are any of the connectors bent / distorted?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Do any of the connectors have sticky gates?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Do any of the connectors stay open or won't lock?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Are the connectors covered in excessive dirt / grease?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

• Do any of the connectors close but won't lock?

  Yes

  No

• Enter corrective action taken or the action required to address the issue.

• Add photos of any issues found.

  Media

Rope

• Are any splices loose / coming out?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is any of the inner core damaged? (Look for voids)

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is there any fraying in the rope?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is any of the core showing through the sheath?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Are there any cuts / pulls in the rope?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Are there any burns in the rope?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Are there any knots in the rope?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is there any heat damage / glazing evident in the rope?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is there any Bird Caging?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is there any discolouration?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is there any Dirt / Grease / Resin contaminating the rope?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is any of the rope Stretched / Kinked?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

• Is there any paint or rust staining?

  Yes

  No

• Enter details of issues found. Is the rope ok to use or does it need to be removed from service and destroyed?

• Add photos of any issues found.

  Media

Action to be taken

• Select one only

  Select Clean & Re-Inspect Return to Manufacturer for Clarification Return to Service Remove from service and Destroy

  • Clean & Re-Inspect
  • Return to Manufacturer for Clarification
  • Return to Service
  • Remove from service and Destroy

Overall PASS or FAIL

• Based on the inspection what is the overall result?

  PASS

  FAIL

• Signature of person finalising inspection and result.

  Sign