Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

undefined

  • Building Name

  • undefined

  • Building Type

  • undefined

  • Servicing Company

  • undefined

  • Lift information

  • undefined

  • No of lifts

  • undefined

  • No of floors serviced

  • undefined

  • Operation type:

  • undefined

  • Lift type:

  • undefined

  • Position of motor room:

  • undefined

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
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