P & P Lifts - Quality Service Audit

PLEASE COMPLETE THIS SECTION IN BLOCK CAPITALS - DOUBLE TAP ON SHIFT KEY MAKES BLOCK CAPS

• QUALITY SERVICE AUDIT TITLE e.g. SITE NAME - LIFT 2

• SITE NAME

• AUDITOR'S NAME

• Conducted on

  Date
• Location
  Address

MOTOR ROOM AREA

• Motor Room visually clean

  Select YES NO

  • YES
  • NO

• No excess oil on floors or around gear area

  Select YES NO

  • YES
  • NO

• Gear Oils / Motor Bearing Oils correct

  Select YES NO

  • YES
  • NO

• Log Card signed by engineers each visit

  Select YES NO

  • YES
  • NO

• Has the car emergency light / car alarm been recorded as being tested

  Select YES NO

  • YES
  • NO

• Risk Assessment filled out

  Select YES NO

  • YES
  • NO

• Controller door closed

  Select YES NO

  • YES
  • NO

• No Paperwork on top of Controller

  Select YES NO

  • YES
  • NO

• No shorting wires lying around

  Select YES NO

  • YES
  • NO

• Does the Motor Room look like it is being maintained

  Select YES NO

  • YES
  • NO

• Was the Motor Room door locked

  Select YES NO

  • YES
  • NO

• Is the door release key visible in the motor room

  Select YES NO

  • YES
  • NO

• Notes

• TAKE PHOTOS AS NEEDED

  Media

TOP OF LIFT CAR

• Is the Top of Lift Car clean and free from oil

  Select YES NO

  • YES
  • NO

• Are the oil cups topped up. Car / Counterweight

  Select YES NO

  • YES
  • NO

• Are the Guides lubricated

  Select YES NO

  • YES
  • NO

• Does it have a Car Top Control Station and a 1000mm Stop Switch

  Select YES NO

  • YES
  • NO

• Notes

• TAKE PHOTOS AS NEEDED

  Media

LIFT CAR

• Do the Car and Landing Doors operate correctly / quietly

  Select YES NO

  • YES
  • NO

• Does the lift alarm operate correctly

  Select YES NO

  • YES
  • NO

• Do each Car and Landing call operate correctly

  Select YES NO

  • YES
  • NO

• Are all indicators working

  Select YES NO

  • YES
  • NO

• Is the Car Door Reversal Device working

  Select YES NO

  • YES
  • NO

• Do all the Car Push Buttons / Door Open operate

  Select YES NO

  • YES
  • NO

• Notes

• TAKE PHOTOS AS NEEDED

  Media

LIFT PIT AREA

• Is the Lift Pit clean / dry / and free from excessive oil leaks

  Select YES NO

  • YES
  • NO

• Does is look (visually) like it is being maintained

  Select YES NO

  • YES
  • NO

• Notes

• TAKE PHOTOS AS NEEDED

  Media

SERVICE INFORMATION

• Last Serviced by

• Date of last Service

• Comments on Servicing

SIGNATURE OF PERSON CARRYING OUT SURVEY

• Surveyors Signature

  Sign