Information
-
AUDIT TITLE
-
SITE LOCATION WHERE AUDIT IS CONDUCTED
-
AUDIT CONDUCTED ON
-
AUDIT TEAM MEMBERS
-
SITE MANAGEMENT MET DURING THE AUDIT
Ladder Inspection Checklist
-
Barcode
-
Identification disc/number missing or illegible.
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Are the stiles- cracked, split, worn or broken?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Are the stiles- twisted or distorted?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Are the rungs- cracked, split, broken or worn?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Are the rungs- Loose (considered loose if they can be moved by hand)?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Are the rungs- twisted, distorted or missing?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Plugs- Damaged, worn or missing?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Is the clutch- damaged, worn or missing?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Are the fittings- rusted, corroded, damaged, worn or missing?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Have the fasteners been checked for rust, corrosion, damage?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
-
Are the ropes- damaged, worn, badly deteriorated or missing?
-
Action Raised as part of plant inspection sheet in order to correct issue:
-
Action by Whom:
-
Date for action to be completed by:
SECTION SUMMARY
-
Remarks:
-
Add media
Sign Off
-
Remarks:
-
Supplementary Photos
-
Site Manager
-
Inspection Auditor 1
-
Inspection Auditor 2
-
Time/Date
