47185 Ashton Street Sioux Falls, SD 57107

The Documentation Mistakes That Fail Audits

PPE audits rarely fail on gear condition — they fail on paper: missing manufacture dates, cleaning that happened but was never logged, and “orphan” garments no record can explain. Five gaps account for nearly every finding; all five are preventable.

The five audit-killers

  • 1. No manufacture dates on file. Retirement compliance is unprovable without them — and the labels fade. Log dates at intake, photograph labels while legible.
  • 2. Cleaning without records. The extractor ran all year; the log shows four entries. If it is not written down, an auditor treats it as not done.
  • 3. Orphan gear. Sets on the rack that appear in no inventory — usually inherited, borrowed, or personal purchases. Every garment in service belongs to a record or leaves the building.
  • 4. Repairs by persons unknown. Stitching nobody documented, by nobody qualified — each undocumented repair is a compliance question mark sewn into the garment.
  • 5. Retirement without disposition. Gear “retired” but with no record of destruction or marking — the file must close the loop.

What does the fix cost?

Nearly nothing but habit: a one-line log entry per cleaning, an intake ritual for every garment, and a disposition line at retirement. The ISP side of the file builds itself — every service through our shop returns per-garment documentation ready to drop in.

Who actually audits this?

Insurance carriers at renewal, state inspectors in some jurisdictions, grant reviewers checking stewardship, and — the audit nobody schedules — plaintiff’s counsel after an injury. The file you build for the friendly audits is the one that defends you in the hostile one.

FAQ

How far back should records go?

The life of each garment, minimum — records retire when the gear does, plus your retention policy.

Can you help reconstruct missing records?

A baseline inspection re-establishes condition and dates for the whole fleet — start the clean file today.