Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
Fibre Ropes
-
Serial number present?
-
Photo.
-
Marked with safe working load?
-
Any broken, cut or powdered fibers?
-
Is there any wear or abrasions?
-
Any flattening of strands?
-
Any mechanical damage?
-
Any discoloration of rope?
-
Any displaced yarns?
-
Are inner strands in good condition?
-
Any exposure to heat?
-
Any evidence of exposure to corrosives?
Chain Slings
-
Serial number and tag present?
-
Photo
-
Any cracked or broken links or hardware?
-
Excessive wear, nicks or gouges?
-
Any stretched links or fittings?
-
Any bent, twisted or deformed links or fittings?
-
Excessive pitting or corrosion?
-
Knots in any part of the chain sling?
-
Discoloration on any part of the sling, which may indicate chemical damage?
Shackles
-
Is general condition good?
-
Is there wear on pin/thread?
-
Working load marked?
Notes and Comments
-
Report conclusion including any recommendation.
Sign off
-
Auditor