Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

FULL BODY HARNESS

  • HARNESS INFORMATION AVAILABLE

  • HARNESS MODEL #:

  • MANUFACTURE DATE:

  • SERIAL NUMBER:

  • LOT NUMBER:

  • PURCHASE DATE IF AVAILABLE:

  • COMMENTS:

  • HARDWARE: (includes D-rings, buckles, keepers, and back pads) Inspect for damage, distortion, sharp edges, burrs, cracks and corrosion.

  • WEBBING: Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, and discoloration.

  • STITCHING: Inspect for pulled or cut stitches.

  • LABELS: Inspect, make certain all labels are securely held in place and legible.

  • OVERALL DISPOSITION:

  • INSPECTED BY:

LANYARDS

  • LANYARD INFORMATION AVAILABLE

  • LANYARD MODEL #:

  • MANUFACTURE DATE:

  • SERIAL NUMBER:

  • LOT NUMBER:

  • PURCHASE DATE IF AVAILABLE:

  • COMMENTS:

  • HARDWARE: (includes D-rings, buckles, keepers, and back pads) Inspect for damage, distortion, sharp edges, burrs, cracks and corrosion.

  • WEBBING: Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, and discoloration.

  • STITCHING: Inspect for pulled or cut stitches.

  • SYNTHETIC ROPE: Inspect for pulled or cut yarns, burns, abrasion, knots, excessive soiling and discoloration.

  • WIRE ROPE: Inspect for broken wires, corrosion, kinks, and separation of strands.

  • ENERGY ABSORBING COMPONENT: Inspect for elongation, tears, and excessive soiling.

  • LABELS: Inspect, make certain all labels are securely held in place and legible.

  • OVERALL DISPOSITION:

  • INSPECTED BY:

HOOKS/CARABINERS

  • HOOK/CARABINER INFORMATION AVAILABLE

  • HOOK/CARABINER MODEL #:

  • MANUFACTURE DATE:

  • SERIAL NUMBER:

  • LOT NUMBER:

  • PURCHASE DATE IF AVAILABLE:

  • COMMENTS:

  • PHYSICAL DAMAGE: Inspect for crack, sharp edges, burrs, deformities, and locking operation.

  • EXCESSIVE CORROSION: Inspect for corrosion which effects the operation and/or strength.

  • MARKINGS: Inspect, make certain marking(s) are legible.

  • OVERALL DISPOSITION:

  • INSPECTED BY:

TIE-OFF ADAPTORS

  • TIE-OFF ADAPTOR INFORMATION AVAILABLE

  • TIE-OFF ADAPTOR MODEL #:

  • MANUFACTURE DATE:

  • SERIAL NUMBER:

  • LOT NUMBER:

  • PURCHASE DATE IF AVAILABLE:

  • COMMENTS:

  • HARDWARE: (includes D-rings) Inspect for damage, distortion, sharp edges, burrs, cracks and corrosion.

  • WEBBING: Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, and discoloration.

  • STITCHING: Inspect for pulled or cut stitches.

  • LABELS: Inspect, make certain all labels are securely held in place and legible.

  • OVERALL DISPOSITION:

  • INSPECTED BY:

ANCHORAGE PLATES

  • ANCHORAGE PLATE INFORMATION AVAILABLE

  • ANCHORAGE PLATE MODEL #:

  • MANUFACTURE DATE:

  • SERIAL NUMBER:

  • LOT NUMBER:

  • PURCHASE DATE IF AVAILABLE:

  • COMMENTS:

  • PHYSICAL DAMAGE: Inspect for crack, sharp edges, burrs, deformities, and locking operation.

  • EXCESSIVE CORROSION: Inspect for corrosion which effects the operation and/or strength.

  • FASTENERS: Inspect for corrosion, tightness, damage and distortion. If welded, inspect weld for corrosion, cracks and damage.

  • MARKINGS: Inspect, make certain marking(s) are legible.

  • OVERALL DISPOSITION:

  • INSPECTED BY:

SELF RETRACTING LIFELINES

  • SELF-RETRACTING LIFELINE INFORMATION AVAILABLE

  • SELF RETRACTING LIFELINE MODEL #:

  • MANUFACTURE DATE:

  • SERIAL NUMBER:

  • LOT NUMBER:

  • PURCHASE DATE IF AVAILABLE:

  • OWNER/DEPARTMENT/LOCATION:

  • OWNER'S IDENTIFICATION #: (Tool Room #)

  • COMMENTS:

  • IMPACT INDICATOR: Inspect indicator for activation (rupture of red stitching, elongated indicator, etc.)

  • SCREWS/FASTENERS: Inspect for damage and make certain all screws and fasteners are tight.

  • HOUSING: Inspect for distortion, cracks, and other damage. Inspect anchoring loop for distortion and damage.

  • LIFELINE: Inspect for cuts, burns, tears, abrasion, frays, excessive soiling, discoloration and broken wires (see impact indicator section).

  • LOCKING ACTION: Inspect for proper lock-up of brake mechanism.

  • RETRACTION/EXTENSION: Inspect spring tension by pulling lifeline out fully and allowing it to retract fully (no slack).

  • HOOKS/CARABINERS: Inspect for physical damage, corrosion, proper operation and markings (see separate checklist/log for hooks & carabiners).

  • LABELS: Inspect, make certain all labels are securely held in place and legible.

  • OVERALL DISPOSITION:

  • RESERVE LIFELINE: Inspect reserve lifeline retention systems for deployment.

  • LABELS: Inspect, make certain all labels are securely held in place and legible.

  • INSPECTED BY:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.