Information
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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
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Location
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Personnel
FULL BODY HARNESS
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HARNESS INFORMATION AVAILABLE
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HARNESS MODEL #:
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MANUFACTURE DATE:
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SERIAL NUMBER:
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LOT NUMBER:
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PURCHASE DATE IF AVAILABLE:
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COMMENTS:
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HARDWARE: (includes D-rings, buckles, keepers, and back pads) Inspect for damage, distortion, sharp edges, burrs, cracks and corrosion.
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WEBBING: Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, and discoloration.
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STITCHING: Inspect for pulled or cut stitches.
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LABELS: Inspect, make certain all labels are securely held in place and legible.
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OVERALL DISPOSITION:
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INSPECTED BY:
LANYARDS
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LANYARD INFORMATION AVAILABLE
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LANYARD MODEL #:
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MANUFACTURE DATE:
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SERIAL NUMBER:
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LOT NUMBER:
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PURCHASE DATE IF AVAILABLE:
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COMMENTS:
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HARDWARE: (includes D-rings, buckles, keepers, and back pads) Inspect for damage, distortion, sharp edges, burrs, cracks and corrosion.
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WEBBING: Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, and discoloration.
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STITCHING: Inspect for pulled or cut stitches.
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SYNTHETIC ROPE: Inspect for pulled or cut yarns, burns, abrasion, knots, excessive soiling and discoloration.
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WIRE ROPE: Inspect for broken wires, corrosion, kinks, and separation of strands.
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ENERGY ABSORBING COMPONENT: Inspect for elongation, tears, and excessive soiling.
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LABELS: Inspect, make certain all labels are securely held in place and legible.
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OVERALL DISPOSITION:
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INSPECTED BY:
HOOKS/CARABINERS
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HOOK/CARABINER INFORMATION AVAILABLE
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HOOK/CARABINER MODEL #:
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MANUFACTURE DATE:
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SERIAL NUMBER:
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LOT NUMBER:
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PURCHASE DATE IF AVAILABLE:
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COMMENTS:
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PHYSICAL DAMAGE: Inspect for crack, sharp edges, burrs, deformities, and locking operation.
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EXCESSIVE CORROSION: Inspect for corrosion which effects the operation and/or strength.
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MARKINGS: Inspect, make certain marking(s) are legible.
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OVERALL DISPOSITION:
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INSPECTED BY:
TIE-OFF ADAPTORS
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TIE-OFF ADAPTOR INFORMATION AVAILABLE
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TIE-OFF ADAPTOR MODEL #:
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MANUFACTURE DATE:
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SERIAL NUMBER:
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LOT NUMBER:
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PURCHASE DATE IF AVAILABLE:
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COMMENTS:
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HARDWARE: (includes D-rings) Inspect for damage, distortion, sharp edges, burrs, cracks and corrosion.
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WEBBING: Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, and discoloration.
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STITCHING: Inspect for pulled or cut stitches.
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LABELS: Inspect, make certain all labels are securely held in place and legible.
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OVERALL DISPOSITION:
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INSPECTED BY:
ANCHORAGE PLATES
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ANCHORAGE PLATE INFORMATION AVAILABLE
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ANCHORAGE PLATE MODEL #:
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MANUFACTURE DATE:
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SERIAL NUMBER:
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LOT NUMBER:
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PURCHASE DATE IF AVAILABLE:
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COMMENTS:
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PHYSICAL DAMAGE: Inspect for crack, sharp edges, burrs, deformities, and locking operation.
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EXCESSIVE CORROSION: Inspect for corrosion which effects the operation and/or strength.
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FASTENERS: Inspect for corrosion, tightness, damage and distortion. If welded, inspect weld for corrosion, cracks and damage.
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MARKINGS: Inspect, make certain marking(s) are legible.
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OVERALL DISPOSITION:
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INSPECTED BY:
SELF RETRACTING LIFELINES
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SELF-RETRACTING LIFELINE INFORMATION AVAILABLE
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SELF RETRACTING LIFELINE MODEL #:
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MANUFACTURE DATE:
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SERIAL NUMBER:
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LOT NUMBER:
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PURCHASE DATE IF AVAILABLE:
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OWNER/DEPARTMENT/LOCATION:
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OWNER'S IDENTIFICATION #: (Tool Room #)
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COMMENTS:
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IMPACT INDICATOR: Inspect indicator for activation (rupture of red stitching, elongated indicator, etc.)
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SCREWS/FASTENERS: Inspect for damage and make certain all screws and fasteners are tight.
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HOUSING: Inspect for distortion, cracks, and other damage. Inspect anchoring loop for distortion and damage.
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LIFELINE: Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, discoloration and broken wires (see impact indicator section).
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LOCKING ACTION: Inspect for proper lock-up of brake mechanism.
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RETRACTION/EXTENSION: Inspect spring tension by pulling lifeline out fully and allowing it to retract fully (no slack).
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HOOKS/CARABINERS: Inspect for physical damage, corrosion, proper operation and markings (see separate checklist/log for hooks & carabiners).
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LABELS: Inspect, make certain all labels are securely held in place and legible.
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OVERALL DISPOSITION:
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RESERVE LIFELINE: Inspect reserve lifeline retention systems for deployment.
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LABELS: Inspect, make certain all labels are securely held in place and legible.
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INSPECTED BY: