Document Number: SHER-REG-FRM58-LI

KAMOA COPPER MINE –

PCDEBR0571
Revision: 00
LIFELINE INSPECTION
CHECKLIST Date Implemented: 23/07/2020

DAILY LIFELINE INSPECTION CHECKLIST

Contractor Name:

Inspector Name:
Signature:

Erection Date: Time:

Maximum Safe Workload as per design – Maximum Number of Employees to Utilise -

Condition - Mark “DEF” or CHECK “A” (acceptable)

ITEM DESCRIPTION / NUMBER: LL -
DAILY INSPECTONS
Date:
A Tensioning Device Mon Tue Wed Thu Fri Sat Sun
1 Serial number
2 Casing (Cracks or damage)
3 Tension gears (Check for slipping)
4 Safety hook (Spreading)
5 Safety latch (Check present, free movement and closing)
6 Safe working load indicated
7 Wear on bearing points
8 Corrosion
B Lifeline Rope Mon Tue Wed Thu Fri Sat Sun
1 Correct / Adequate type and size material used for application
2 Wear (Check for wear on entire length and bearing points)
3 Slacking (Check for sagging or stretch)
4 Corrosion
5 Damage of wire strands
6 Splice thimble free from cracks and excessive damage
7 Mechanical misuse
8 Safe working load
9 Serial number 9Where applicable)
10 Correct couplings - secured
11 Inspection record available / displayed (Safe or unsafe tag displayed)
12 Anchor points sufficient and secured
13 Minimum 2 Crosby clamps fitted on all joints and connections
14 Crosby clamps fitted correct “Never saddle a dead horse principal”
15 Lose ends coiled and secured (To avoid persons hooking to lose end)
C Attachments Mon Tue Wed Thu Fri Sat Sun
1 Serial number
2 Mechanical misuse
3 Kinks (Excessive damage)
4 Physical damage
5 Corrosion
6 Connection secured

D Signature

Comments: