Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Building Name
-
Building Type
-
Servicing Company
-
Lift information
-
No of lifts
-
No of floors serviced
-
Operation type:
-
Lift type:
-
Position of motor room:
MACHINE ROOM
-
Access secured /locked
-
Access light to machine room(what's the LUx Capacity)
-
Warning Notice posted on the door
-
Fire extinguisher expiry date:
-
Verify: Current annex B Validity date and relevant information on Annexure is correct?
-
Are the monthly records up to date?
-
Has the six monthly rope inspection been done and recorded in the record book onsite
-
Has the annual safety test been done conducted, recorded in the record book
-
Has the annual buffer test been done, conducted,recorded in the record book
-
Machine room lighting(300Lux) -checked
-
Verify the earth leakage-is the car 220VAC supply connected to the earth leakage
-
All equipment identified
-
Emergency release equipment and procedure correct and operating
-
Floor marking indication(door zone)
-
Warning signs/labels in place
-
All electrical conductors identified/guarded
-
Drive sheaves and rotating equipment guarded
-
Holes in floor covered/guarded/protected.
-
Secondary remote emergency stop switch installed and functioning.
-
Is the condition of the brake good and parts pertaining to the braking system?
-
Is the condition of the machine good
-
Is the condition of the drive motor good
-
Lift contract speed as per contract requirements & verified
-
Is the governor in a good working condition /Trip the governor on inspection speed and verify the safeties are applied correctly
-
Overruns for both directions , have they been checked
-
Confirm traction in accordance to the industry standard
-
Sign the equipment book
CAR TOP
-
Car top clean and free of materials
-
Warning signs in place
-
Guards/Protection: are the permanent car top guardrail a in place
-
Is the emergency stop switch operational
-
Is the top of car inspection unit operating
-
Are the safeties clean and free of any rust
-
Are all linkages intact and free
INSIDE CAR
-
Lights inside the car operating correctly-50 LUx
-
Car interiors in good condition
-
Door operation and pressure tests: maximum door closing force-150N or less
-
Door operation and pressure tests: Kinetic energy-10j or less
-
Re opening devices working
-
Nudging pressure(if feature available) max 4 joules
-
Is the intercom working
-
Is the alarm button working
HOISTWAY
-
Access to the HOISTWAY foyer: safe and well lit
-
Is there adequate lighting in the HOISTWAY-50 lux min
-
All holes filled and projections guarded
-
Is the HOISTWAY screening/projection installed- if in multiple elevators in common shaft
-
Is the condition of the ropes to a standard
-
Is the HOISTWAY adequately ventilated
PIT
-
Access to the pit foyer: safe and well lit
-
Is the emergency pit stop switch operating correctly and compliant
-
Is there adequate lighting in the pit
-
Warning signs: check if designation in pit
-
Pit; Clean and tidy
-
CWT protection guards installed
-
Is PIT screening installed
-
Equipment properly identified
-
Safe access to reach bottom of car
-
Pit ladder installed
-
Electrical safety contacts/switches checked?
-
Buffer Gear- checked?
COUNTERWEIGHTS
-
Counterweights cleats installed
-
Counterweight safety devices checked and working
-
Counterweight suspension points and related equipment-checked?
LANDINGS
-
Access to foyer: safe and well lit?
-
Is the landing door operation good and all locking devices in order-both mechanical and electrical?
-
Has all associated landing door equipment been checked and in order?
GENERAL COMMENTS: ADDITIONAL ANNEXURE SAFETY ITEMS: ANY ITEMS ARE TO BE INSERTED ONTO THE ANNEXURE DOCUMENT.
-
Comments as above:
GENERAL OBSERVATIONS AND RECCOMENDATIONS
-
Comments as above:
-
Add signature
-
LIFT INSPECTOR
-
Add signature
-
TECHNICAL SIGNATORY
-
Select date
-
Add location