Title Page
SOUTH DEPARTMENT EQUIPMENT INSPECTION
-
Engineers Name
-
Tech Code
-
Prepared by
-
Conducted on
-
Location
EQUIPMENT INSPECTION (All inspections are carried out in accordance with the current HS&S Maintenance Schedules)
-
Maintenance Schedule
https://docs.google.com/forms/d/e/1FAIpQLSfaK7jEwfgWiIDWevZXkORmCUFsyg2VmIKJAoqEbveKxNXdbQ/viewform?usp=sf_link
Harness/ Cows Tail - These items have a working life (refer to ref guide)
-
Harness
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Harness Serial no/ Date of manufacture
-
Cows Tail
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Cows Tail Serial no/ Date
Kernmantle Rope These items have a working life (refer to ref guide)
-
15M Rope
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of 15M Rope serial no/ Date
-
10M Rope
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of 10M Rope Serial no/ Date
-
5M Rope
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of 5M Rope Serial no/ Date
-
Rope Grab
Continuous Loop Webbing Sling Life - These items have a working life (refer to ref guide)
-
Continuous Loop Webbing Sling
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Continuous Loop Webbing Sling Dates
-
Adjustable (ratchet) Webbing Strap
-
10M Strap with Ratchet
-
Karabiners
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
Chimney Strop Life - These items have a working life (refer to ref guide)
-
Chimney Strop
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Chimney Strop Serial no/ Date
Soft Sling Life - These items have a working life (refer to ref guide)
-
Soft Slings (part of chimney kit)
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Soft Slings Dates
-
Microlite
-
Ladder Mate
-
Ladder Spike
-
Gravel Bag
-
Cones X2
-
Crawl Boards
-
Type
-
Type
-
10mm Eyebolts
-
20mm Eyebolt
Hard Hat - This item have a working life (refer to ref guide)
-
Hard Hat
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Hard Hat Date/ Serial no
-
Ladders
-
Combi Ladder
-
CAT Ladder
-
Eye Protection
-
Eye Protection Type
-
Ear Protection
-
Ear Protection Type
-
Draper Floodlight (Ground mounted)
-
Draper Floodlight (Tripod mounted)
-
Peli Floodlight
-
Knee Pads
-
Manual Handling Gloves
-
Hi-Viz Vest
-
Dust Masks
-
Boots
-
Drill Harness
-
Bosch Detector
-
First Aid Kit Expiry Date
-
Portable Appliance Testing (PAT) Date
-
SPECIALIST ENGINEER
-
Maintenance Schedule (SAT/DAT EQUIPMENT)
https://docs.google.com/forms/d/e/1FAIpQLSdpc3DTStS2yYUM2a-fjIGXac1Bxeoc9Y9zmoUaxBZm15dGZQ/viewform?usp=sf_link
DAT/ SAT Only
-
50M Rope
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of 50M Rope Serial no/ Date
-
Rocker
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Rocker Serial no
-
Safety Ascender/Descender Device
-
30M x 7mm Static ACC. Cord
-
Axel Belay Device
-
Wire Rope Slings
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Wire Rope Slings Serial nos
-
Delta Mailon
-
Rope Protectors
-
Pulley Blocks (fixed sheave)
-
RGH16 Harness (life same as DTH)
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of RGH16 Serial no/ Date
-
Silverstar Helmet
-
Picture of why not fit for use
-
Replacement Order number
-
Expected date of replacmnet
-
Picture of Silverstar Helmet Serial no/ Date
-
8 Rung Extension Ladder
-
Ladder Clamp
-
Bearer Bar X2
-
Big Fish Safety Knife
-
Hop Up
-
CAMP 30ltr Kit Bag
-
NOTE - If any items are found to be defective they are to be isolated and replaced as soon as possible.
Engineers Van Safety Check
-
Engineers are required to carry out daily and weekly safety checks on their vehicles. From September 2013, to ensure that the engineer is clear about how to carry out these checks, Team Managers should carry out the following as part of the six monthly safety checks.
-
Van Registration
-
Ask the Engineer to demonstrate how they carry out their daily and weekly checks, using the HS&S Vehicle checklist PDF on their iPads
-
Visually check the items alongside the Engineer. If any defects are found record them in the comments section.
-
Discuss any items, as appropriate, to test the Engineers understanding.
-
Ask the Engineer if they have had any issues in the past six months, and whether these issues have been dealt with. If any issues are outstanding, record in the comments section.
-
Where the Engineer shows any areas for improvement, coach accordingly and comment accordingly.
-
Is Vehicle Height Sticker clearly visible on the dash board?
-
Comments
-
-
ENGINEER DECLARATION: I confirm that by signing below the listed equipment has been issued to and is used by me. That no other equipment is used without authorisation, and a full inspection has been carried out by the HS&S - PPE & Equipment Examiner. I also confirm that I have carried out the vehicle checks in accordance with the Fleet directives.
Please ensure to upload a copy of this Equipment Inspection to the relevant team folder on the designated Office365 site
-
TM
-
Engineer
