Templates General Rps lift maintenance audit Rps lift maintenance audit Rps newcastle What does this form include? This form contains 33 sections: Please complete for Traction Lift Lift Code ( Allianz number etc.) Asset descriptionLift Type Manufacturers serial number Year installed Lift Speed (m/s) Lift capacity (Kg) Original lift manufacturer Log cardLog card shows evidence of structured PPM? Date of last PPM Date Further comments? Maintenance Included at Last PPM (From Log Card)MachineMachine roomControllerGovernorsLG 1 Complete?Inside of carRide qualityLevelling/ StoppingDoor operationDoor protectionCar doors gatesCar topHoist way doors gateCar/ ctwt guidesCounterweightHoist wayUnderside of carPit Machine room / Controller areaMachine room or controller area tidy and free from rubbish and debris?Are circuit diagrams mounted and tidy?Trough / Trunking and junction box covers fitted? MachineIs the machine and motor in a satisfactory condition?Are machine and motor seals in tact?Are all lubrication levels adequate?Are brake linings adequate thickness and free of oil?Is the brake lift in an acceptable condition?Are brake pins lubricated?Are rope jump guards fitted correctly?Are Machine sound isolation pads in good condition?Suspension ropes free of dust & rouge and level in sheave?Are machine guards fitted? ControllerAre controller(s) clean, dry and free from dust?Are all controller components correctly mounted/ labelled and in satisfactory condition?All controller wiring straight and secured ?Are printed circuit boards secure?Are contactor and relay contacts in good condition? GovernorsIs governor clean, lubricated and free from excessive grease?Governor rope free of dust and rouge?Is governor sheave serviceable?Governor rope jaws, activator and operating weights free and will operate governor switchIs Wiring tidy in and around governor?Are governor guards fitted where available? Inside of carAre car lights operational?Is the car light diffuser clean?Are the car operating panel buttons and position indicator operational?Is speech synthesiser operational?Are Car handrails and buffer rails secure?Is the car alarm/ auto dialler operational?Is car interior clean and in a satisfactory condition? ( floor/ mirrors/ panels/ diffusers) Door protectionDetector wiring secured?Detectors operational?Covers and guards secure? Door operationDoor open operation satisfactory?Door close operation satisfactory ?Door re-open operation satisfactory? Ride qualityIs the car ride quality of an acceptable standard? Levelling / StoppingIs the lift Levelling and/ or stopping operation satisfactory? Car topIs car top clean and free of maintenance materials?Are car governor rope/ main rope or chain anchorage acceptable?Is top of car inspection control operating correctly?Are all covers and guards fitted correctly where available?Are junction box and equipment covers fitted?Is retiring cam device clean, lubricated & adjusted?Car top wiring protected and secured? Car doors & GatesDoor travel allowing for full opening?Are all electrical terminals, switches and contacts secure?Hanger rollers free from wearCar shutters in good order?Car shutter vision panels satisfactory?Are car doors, gates and top tracks satisfactory?Are car door bottom guides satisfactory?Car doors plumb? HoistwayIs Hoistway ( rails, brackets, beam etc.) clean to a satisfactory standardAre oil overspill pots empty?Are trunking covers fittedAre floor indicators operating correctly?Are Hall lanterns and gongs fully operationalAll buttons and jewels fully operational?All face plate screws correctly installed?Shaft lighting operational? CounterweightAre counterweights clean?Are all counterweights properly secured?Counterweight 2:1 sheaves clean and lubricated?Is Guide shoe adjustment correct? Car and / or counterweight guidesGuide shoes or rollers clean and lubricated?Guide oil pot levels satisfactory?Guide shoes inserts or rollers serviceableGuide roller/ shoe adjustment correct? Hoistway doors and gatesHoistway door air cords serviceable.Hoistway door closer device(s) operate correctlyAre hoistway door upthrusts rollers adjusted correctly?Are landing shutter gates satisfactory?Are landing shutter vision panels satisfactory?Are hoistway doors hangar roller adjusted correctly and serviceable?Are door locks operational and maintained in good condition?Are door top tracks free from wear?Hoistway door plumb and gaps <6mmHoistway door unlocking devices & escutcheons serviceable?Are hoistway door guides secure and in good condition? Underside of carUnderneath and sides of car clean?Safety gear clean & lubricatedTravelling cable and/ or comp. hitches aligned?All covers are in place? Pit and pit equipmentIs Pit and associated equipment clean and dry?Oil drip pans under rails where provided?Governor tension weight position correctGovernor tension switch correctly positioned?Over run available with car at top floor Please complete for hydraulic lift Maintenance Conducted at Last PPM (From Log Card)Machine roomHydraulic tankHydraulic equipmentHydraulic RAM and HosesControllerGovernorsLG 1 Complete?Inside of carRide qualityLevelling/ StoppingDoor operationDoor protectionCar doors gatesCar topHoist way doors gateCar/ ctwt guidesCounterweight / YolkHoist wayUnderside of carPit Hydraulic aggregateValve block and tank cleanTank oil level satisfactoryPipe connections free from oil leakage Counterweight/ YolkAre counterweights clean?Are all counterweights properly secured?Counterweight 2:1 sheaves clean and lubricated?Is Guide shoe adjustment correct? Similar templates Construction (design & management) regulations 2007 - inspection report checklist General permit to work template checklist Construction hazard identification and risk assessment - duplicate checklist Manufacturing facility daily checklist General fire safety checklist Hazardous area verification dossier audit Use this template