Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by Grant Hodson
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Location
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Personnel
Motor Room
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Motor room door /cabinet / labelling, self closing and night latch lock
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Cb panel / main switch labelling
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Lighting and gpo
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Labelling / numbering
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Fire extinguisher / labelling / exit light
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Flooring
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Lifting beams / WLL
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Motor clearances
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Motor room ventilation
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Brake release / lifter
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Procedure for passenger release
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Electrical diagrams
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Machine guards / beams
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Duct work / conduits
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Govenor
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Earthing
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Rope fixing
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Key box / access keys
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Controller on landing
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Cabinet door locking / labelled
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C/b / main switch / labelling
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Lighting /gpo
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Labelling / numbering
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Flooring adjacent / clearances
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Cabinet ventilation
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Brake release / lifter
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Procedure for passenger release
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Electrical diagrams
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Earthing
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Wiring terminations
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Keybox / access keys
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Shaft Equipment
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Lifting eye / labelling
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Machine beams and fixings
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Machine guards / electrical
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Govenor / govenor rope
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Shaft lighting
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Rails / brackets / pinning
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Ropes and fixings
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Limit position / electrical
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Duct and conduit
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Top clearances
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Flushing / guarding
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Earthing
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Flex connection
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Shot bolt bracket / pinning
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Labelling
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Dual shaft screening
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Landings
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Landing door frames
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Landing door square
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Fixings
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Clearances
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Upthrusts
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Self closing
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Spring noise
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Door guides
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Labelling
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Fire rating labels
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Button box position
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Landing buttons / indicators
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Landing key switches
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Counterweight
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Rope fixings
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Sheave guards
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Guides / guards / pinning
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Lock down plates
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Compo fixing
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Top of Car
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Lighting/ gpo
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Roof top control
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Guides / guards / pinning
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Standing area
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Trap door
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Door operator
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Duct work/ wiring
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Fan / air con / switch
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Guard rail / clearances
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Earthing
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Labelling
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Shot bolts
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Positioning system / ramps
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Car interior / Super
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Car interior
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Hand rails
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Car panels (main and auxilary)
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Lighting / false ceiling
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Load notice
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Car doors
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Earthing
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Ventilation
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Under Car
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Toe guard
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Flex connection
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Under car lighting
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Guides / pinning
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Compo fixing / s hook / switch
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Safety gear / switch / label
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Pit
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Pit ladder
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Egress / door stop
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Pit safeties / labels
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Sump cover / dryness
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Limits / electrical
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Jenny wheel / guard
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Clearances
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Lighting / gpo
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Earthing
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Counterweight screen
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Person clearance zone marked
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Car and cwt buffer
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Communications
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Emergency car phone
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Top of car phone
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BMS
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CCTV
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Auxilary flex phone wiring and protection
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Contract Data
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Part 12 compliance
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Special features
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Car finishes
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Car panel button and key switch layout colour
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Car sill height to suit final flooring
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