Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
ITC 1 - 8 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... Front feet slightly loose
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Are these steps free from new damage?
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Stored Location
ITC 2 - 8 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... Rear bottom support strut
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Are these steps free from new damage?
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Stored Location
ITC 3 - 8 Tread A Frame Steps
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Are these steps suitable for use on SITE?<br>
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Known damage to be monitored.... Slightly bent rear bottom support strut
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Are these steps free from new damage?
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Stored Location
ITC 4 - 3 Tier Ladder (Small)
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Is this Ladder suitable for use on SITE?
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Known damage to be monitored.... Slight dent in the top rung of middle section
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Is this ladder free from new damage?
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Stored Location
ITC 5 - 3 Tier Ladder (Large)
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Is this Ladder suitable for use on SITE?
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Known damage to be monitored.... None
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Is this ladder free from new damage?
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Stored Location
ITC 15 - 6 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... Slight buckle to rear bottom support strut
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Are these steps free from new damage?
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Stored Location
ITC 18 - 8 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... Slightly bent rear bottom support strut
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Are these steps free from new damage?
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Stored Location
ITC 20 - 6 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... None
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Are these steps free from new damage?
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Stored Location
Carry - 5 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... None
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Are these steps free from new damage?
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Stored Location
ITC 21 - Aluminium Step-up
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Is this Step-up suitable for use on SITE?
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Known damage to be monitored.... None
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Is this Step-up free from new damage?
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Stored Location
ITC 22 - Aluminium Step-up
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Is this Step-up suitable for use on SITE?
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Known damage to be monitored.... None
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Is this Step-up free from new damage?
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Stored Location
ITC 23- 6 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... None
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Are these steps free from new damage?
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Stored Location
ITC 24 - 6 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... None
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Are these steps free from new damage?
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Stored Location
ITC 25 - 6 Tread A Frame Steps
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Are these steps suitable for use on SITE?
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Known damage to be monitored.... None
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Are these steps free from new damage?
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Stored Location
ITC Podium 1 - Mobile podium
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This podium will be inspected prior to being taken to SITE and again once erected by a trained PASMA employee. The podium will be kept up to date on this database as the condition it was returned to the stores.
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Is this podium suitable for use on SITE?
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Known damage to be monitored.... None
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Is this podium free from new damage?
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Stored Location
ITC Podium 2 - Mobile podium
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This podium will be inspected prior to being taken to SITE and again once erected by a trained PASMA employee. The podium will be kept up to date on this database as the condition it was returned to the stores.
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Is this podium suitable for use on SITE?
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Known damage to be monitored.... None
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Is this podium free from new damage?
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Stored Location
ITC Tower 1 - Mobile Tower
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This Tower will be inspected prior to being taken to SITE and again once erected by a trained PASMA employee. The Tower will be kept up to date on this database as the condition it was returned to the stores.
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Is this Tower suitable for use on SITE?
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Known damage to be monitored.... None
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Is this tower free from new damage?
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Stored Location
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Next inspection due
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Inspection completed by