Information
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Audit Title
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Client
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Site Address
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Contractor
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Lift number:
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Witness Test Conducted On:
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Prepared by
MRL Installation
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Is the finish of the interface panel the same as the landing entrance?
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Are handwinding instructions displayed within the control / interface panel, are these securely fixed and comply with the hand lowering procedure for the lift?
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Is the control panel fire sealed to provide the same rating as the landing entrances?
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Does the control/ interface panel have multi-point locking fitted to prevent unauthorised access?
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Does the control panel or interface panel have a access panel as specified to allow access to the emergency lowering equipment with a Euro type release key?
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Are all components within the control/ interface panel clearly labelled in plain english or a suitable legend chart displayed?
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Is an electric shock notice displayed within the control panel or shaft
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On closed protocol systems, has the service tool been provided and fixed within the control panel to prevent removal from site?
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Where a service tool displays a fault code, is there a schedule of the codes in plain english provided within the control panel?
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Do the control panel test controls work correctly?
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Have laminated wiring diagrams been provided?
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Has the emergency release system been tested with both the power on and the power off and been found to work correctly under both conditions?
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Is the lighting at the landing the control panel is mounted at 200 lux at floor level or has additional control panel lighting been provided to achieve this?
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Is emergency lighting provided at the landing by the control panel.
Traction Machine
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is the traction machine correctly installed with all fixings tight including diverter pulleys and A bearings?
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Is there an emergency stop switch fitted adjacent to the hoisting machine?
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Is an anti-jump bar fitted to the traction machine to prevent the main hoisting ropes from coming off the sheave?
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Is guarding fitted to the hoisting machine to protect against all moving parts?
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Can any guarding to items required to facilitate emergency release be removed without the use of tools?
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Are all rotating parts painted yellow?
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Does the machine run without any undue noise or vibration
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Is there a device fitted to monitor uncontrolled movement in accordance with BS EN81-1 A3?
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Does the uncontrolled movement device stop the lift from moving when tested?
Full Load Tests
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Has a 30 minute run with full contract load and the doors in circuit, been undertaken?
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Did the lift operate correctly during the 30 minute run without failing.
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Has a full load safety gear test been undertaken,?
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Did the safety gear operate correctly with the lift stopping within the required sliding distance and equal marking on the guides.
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With a full load in the lift car did the overload device correctly operate including audible and visual indication?
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With a full load in the lift car did the emergency lowering system operate correctly with he power on and power off?
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On MRL installations did the brake stop the lift with 125% load with only one brake unit applied?
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Is the floor levelling accuracy at all floors under full load conditions +/- 5mm?
Car Top
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Is a car top control conforming to either EN81- 1/2 or BS7255 enhanced version fitted?
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Is a car top light fitted, did it operate correctly at the time of test?
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is emergency lighting fitted to the car top?
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Is a RCD protected socket fitted?
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Did the car top emergency communication device operate correctly when tested?
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Do the emergency stop switches on the car top break the safety circuit when operated?
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Is an emergency stop switch located with 1 metre of the landing threshold?
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Is a switch for the shaft lighting fitted to the car top?
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Are all pulleys on the car top painted yellow and guarded?
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Are there any voids around the top of the lift car in excess of 300mm?
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Where voids exceed 300mm is a securely fixed and rigid car top balustrade fitted complete with mid bar and toe board?
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Will the car top safely support the weight of two engineers plus tools?
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Is all trunking and wiring on the car top run to avoid causing tripping hazards?
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On MRL installations, has a mechanical device been fitted in accordance with BS EN81-1 to allow the lift car to be locked in position whilst maintenance is being undertaken at the top of the shaft on the drive unit and control panels?
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Has the mechanical locking device been fitted with a electrical contact, does the contact break the safety circuit when operated?
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Is there clearance for the man safe area on top of the car (min 0.5 x 0.6 x 0.8 metres)?
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Has the man safe area been clearly marked on top of the lift car?
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Where there is insufficient space for the man safe area, is a mechanical device fitted to create the man safe area?
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If a mechanical device is utilised to create the man safe area, is it fitted with an electrical contact that will only allow the lift to operate under test control with the device engaged?
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Are the landing entrance which allow access to the top of the lift car fitted with switches/solenoids which will not allow the lift to be returned to normal service until reset in the control panel?
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Will the shaft switches stop the lift before it buffers when under inspection control, allowing the lift to be driven away from the floor?
Lift Car
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Is the lift car clean with all protection removed?
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Are all surface as per specification and free from marks and damages?
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Is car lighting fitted as specified, providing a minimum of 200lux at floor level?
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Is the emergency lighting fitted as specified and working correctly?
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Does the audible alarm operate correctly under both power on and power off conditions?
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Is the emergency two way communications system fitted and operating correctly?
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Confirm the numbers the emergency communication system is programmed to dial: i.e. Number 1:, Number 2:, Number 3:, Number 4:
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Do all car push buttons and key switches operate correctly?
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Do all lift car indicators operate correctly?
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With the load removed from the lift car is the floor levelling accuracy at all floor levels +/- 5mm?
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On hydraulic Installations, does the re-levelling in both direction operate correctly at all floors with the floor levels being a maximum of +/- 5mm?
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Is the ride in the lift car of a satisfactory level and the noise level acceptable?
Lift Shaft
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Is the well enclosure continuous floor to ceiling?
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Have all redundant fixings, saddles, wiring etc been removed from the lift shaft and any redundant holes filled in or plated over?
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Are full height division screens fitted where the shaft is shared with other lifts?
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Are there lifting beams or lifting points fitted and are these marked with the safe working load?
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Is the shaft lighting fitted to specification providing a minimum of 100 lux at the furthest point?
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Can the overspeed governor (when mounted in the lift shaft) be tested and reset remotely or is there an electrically interlocked access panel which will allow access to reset the unit?
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Does the operation of the overspeed governor switch break the safety circuit?
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Is the up inspection limit set to stop the lift in a position to allow safe egress from the car top or 1.8M from the first striking point.
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Does the up final limit stop the lift in the up direction when operated?
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Does the ultimate / overtravel limit stop the lift in either direction when operated.
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Is a restricted headroom notice fitted where applicable?
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Is the shaft painted / dust sealed if specified?
Lift Pit
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Is there a suitable access ladder to allow safe access and egress to and from the pit area?
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Is the pit floor of a sound construction and free from slipping and tripping hazards and holes?
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9.3. Is there sufficient space for the man safe area in the lift pit ( 0.5 x 0.6 x 1.0 metre)?
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Is the man safe area clearly marked on the pit floor?
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Does the electrical switch(es) for the pit props break the safety circuit when operated?
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Is the pit stop switch(es) easily accessible form both the pit and landing and the switches labelled Push to Stop?
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Does the operation of the stop switch(es) break the safety circuit?
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On traction lifts is an imperforate counterweight screen which extend to an height of 2.5M from the pit floor fitted?
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Are pit division screens fitted up to an height of 2.5M?
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Is the pit clear of any water or oil?
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Is the pit painted as per the specification?
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Are the safety gear, guide shoes and car isolation mountings securely fixed?
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Does the operation of the safety gear switch break the safety circuit?
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Does the operation of the overspeed governor pulley switch break the safety circuit when operated?
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Does the operation of the bottom final limit stop the lift in the down direction?
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Does the operation of the ultimate/overtravel limit stop the lift in both the up and down directions of travel?
Entrances
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Does the car gate contact stop the lift car when the lift when the contacts are broken?
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Is there a toe guard fitted to the lift car?
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Do the full height safety edges cause the doors to retract when obstructed?
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Is the door pressure switch (anti-pinch) correctly set (150N) and causes the doors to retract when operated.
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Are the clearance on all entrances less than 6mm (10mm when original equipment retained)?
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Are all landing locks correctly set?
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Has all protective covering been removed?
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Are all door panel box frames and architraves free from any damage?
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Do the landing locks stop the lift when the lock is broken? (Independently check each lock).
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Do all the landing doors/gates operate freely and the doors close and mechanically lock when left in an open position (independently check each entrance)
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Are running clearances between car and landing cills consistent and below 35mm and the cills square with each other?
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Are shaft fascia's fitted and secure?
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Are landing toe guards fitted and secure?
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If EN81 locking is fitted to the door operator, can it be manually released?
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Do all landing buttons operate correctly?
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Do all landing indicators operate correctly?
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Have tactile floor ID plates been fitted at all floors?
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Does the fire recall device operate correctly, returning the lift to the designated fire floor?
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Does the no entry indicator illuminate when the lift is at the fire floor with the doors open?
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Has signage been displayed at each each landing warning against the use of the lift in the event of fire?
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Is a landing entrance barrier provided?
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Have all landing decorations been completed to an acceptable standard
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If No state required works:
Earth Continuity Tests
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Is the maximum continuity resistance to earth 0.5 ohms or less on the motor room trunking? Record reading below.
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Is the maximum continuity resistance to earth 0.5 ohms or less on the drive unit? Record reading below
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Is the maximum continuity resistance to earth 0.5 ohms or less on the control panel? Record reading below.
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Is the maximum continuity resistance to earth 0.5 ohms or less on the landing entrances? Record highest and lowest readings below (Check each entrance independently).
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Is the maximum continuity resistance to earth 0.5 ohms or less on the door operator? Record reading below.
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Is the maximum continuity resistance to earth 0.5 ohms or less on the lift car? Record reading below.
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Is the maximum continuity resistance to earth 0.5 ohms or less on the lift car sling? Record reading below.
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Is the maximum continuity resistance to earth 0.5 ohms or less on the car and counterweight guides? Record reading below.
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Is the maximum continuity resistance to earth 0.5 ohms or less on the shaft trunking? Record reading below.
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Is the maximum continuity resistance to earth 0.5 ohms or less on the landing push stations? Record reading below.
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Is the maximum continuity resistance to earth 0.5 ohms or less on the landing indicators? Record reading below.
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11.12 Does the earthing of the furthest lock cause a breaker to trip or fuses to blow?
Outstanding Items
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Enter any outstanding items
Sign Off
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On site representative
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Consultants signature