Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Alternate Glazing Systems Ltd.

Site Information

  • Job Site:

  • Date:

Harnesses

  • Do web parts have tears, holes, or contaminants eg. concrete, felt marker etc.?

  • Do Buckles operate correctly?

  • Do the buckles and D rings have cracks, fractures or deformities?

Carabiners

  • Does the latch close/engage properly?

  • Are there cracks, fractures, or deformities?

Horizontal Life Line

  • Does the webbing have any cuts, burns, abrasions, or excessive wear?

  • Does the Ratchet have cracks, fractures, or deformities?

  • Are there signs of corrosion?

  • Do the carabiners have any cracks, fractures or deformities?

  • Are all labels present and legible?

  • Is the shock pack intact?

  • Do the rings have any cracks, fractures or deformities?

Ropes

  • Does the rope have any abrasions, cuts, burns, or excessive wear?

  • Does the thimble splice show signs of wear, abrasion, burns or loosening?

Line Grabs

  • Are there any signs of cracks, fractures, or deformities?

  • Does the latch work properly?

  • Does the screw clap work properly?

Lanyards

  • Does the web have any cuts, abrasions, burns, or excessive wear?

  • Do the spring hooks work correctly and easily?

  • Are there any signs of cracks, fractures, or deformities in the hooks?

Sign Off

  • Name:

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