Title Page
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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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Alternate Glazing Systems Ltd.
Site Information
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Job Site:
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Date:
Harnesses
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Do web parts have tears, holes, or contaminants eg. concrete, felt marker etc.?
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Do Buckles operate correctly?
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Do the buckles and D rings have cracks, fractures or deformities?
Carabiners
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Does the latch close/engage properly?
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Are there cracks, fractures, or deformities?
Horizontal Life Line
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Does the webbing have any cuts, burns, abrasions, or excessive wear?
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Does the Ratchet have cracks, fractures, or deformities?
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Are there signs of corrosion?
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Do the carabiners have any cracks, fractures or deformities?
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Are all labels present and legible?
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Is the shock pack intact?
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Do the rings have any cracks, fractures or deformities?
Ropes
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Does the rope have any abrasions, cuts, burns, or excessive wear?
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Does the thimble splice show signs of wear, abrasion, burns or loosening?
Line Grabs
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Are there any signs of cracks, fractures, or deformities?
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Does the latch work properly?
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Does the screw clap work properly?
Lanyards
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Does the web have any cuts, abrasions, burns, or excessive wear?
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Do the spring hooks work correctly and easily?
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Are there any signs of cracks, fractures, or deformities in the hooks?
Sign Off
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Name: