002 B RMS Surveillance Checklist CRANES/PILING RIGS

• H2B CRANES/PILING RIGS .

• Project Name: Tabulam New Bridge.

• Location: BRUXNER HIGHWAY TABULAM

• Contractor

• Prepared by

• Conducted on

  Date

• N.A Not Applicable. N.C Not Checked

• 1<br>Does the unit and its accessories/attachments comply with Annexure G22/J – Truck and Plant Requirements?

  Yes

  No

  N.A.

  N.C.

• 2<br>Is the unit and its attachments/accessories design compliant and covered in accordance with the AS 2550 and AS 1418?

  Yes

  No

  N/A

• 3<br>Does the item require NSW WorkCover design and or item registration in accordance with Appendix A in WorkCover publication “Guidance For The Provisions Of Cranes, Hoists And Winches Under WHS Legislation In NSW”?

  Yes

  No

  N/A

• 4<br>Is the item currently item registered with WorkCover?

  Yes

  No

  N.A.

  N.C.

• 5<br>Does the item have a current CraneSafe registration certificate?

  Yes

  No

  N.A.

  N.C.

• 6 <br>Has a risk assessment been conducted on any attachments or accessories that have or can be fitted to the unit that may change the purpose for which the unit was designed or increased or added any risks and/or hazards?

  Yes

  No

  N.A.

  N.C.

• 7<br>Has and will the unit be submitted to arduous working conditions, and if so, has and will the maintenance and inspection schedules reflect the necessary requirements?

  Yes

  No

  N.A.

  N.C.

8 Has and will the item receive/d servicing and inspections, as a minimum, to the requirements of AS 2550.1, such as:

• :<br> Pre-operational inspection,<br><br>

  Yes

  No

  N.A.

  N.C.

•  Routine inspection and maintenance,

  Yes

  No

  N.A.

  N.C.

•  Periodic inspections,

  Yes

  No

  N.A.

  N.C.

•  major inspection to assess a crane for continued safe operation and assessment for changed operation?

  Yes

  No

  N.A.

  N.C.

• 9<br>Are historic, or at least the previous 12 months, service or maintenance records, and the logbook/s from the unit and its accessories and attachments available for inspection?

  Yes

  No

  N.A.

  N.C.

• 10<br>If the unit or any mechanical part of it is greater than ten years old or any structural part is greater than 25 years old or any part of it has exceeded its design life, has a major inspection to AS 2550.1 been completed to assess the suitability for continued safe service of the unit or part?

  Yes

  No

  N.A.

  N.C.

• 11<br>Were repairs or modifications that had been carried out done to the AS 2550 and AS 1418?<br>

  Yes

  No

  N.A.

  N.C.

• 12<br>If repairs or modifications are to be carried out they will be done to the AS 2550 and AS 1418?

  Yes

  No

  N.A.

  N.C.

• 13<br>Is there a daily inspection log book kept in the unit at all times?

  Yes

  No

  N.A.

  N.C.

• 14<br>Are load cells, load moment indicators and limit switches e.g. over wind or anti-two-block devices fitted to the unit?

  Yes

  No

  N.A.

  N.C.

• 15<br>Have these load cells, load moment indicators and limit switches been inspected and tested within the last 12 months?

  Yes

  No

  N.A.

  N.C.

• 16<br>Have winch ropes been correctly anchored to the drums?

  Yes

  No

  N.A.

  N.C.

• 17<br>Has all lifting equipment, attachments and accessories including but not limited to slings, hooks, eyes, beams, shackles, blocks and chains been inspected, tested and passed for use according to a certified and established procedure?

  Yes

  No

  N.A.

  N.C.

• 18<br>Are the cranes rating and load capacity charts approved and applicable to the unit, its attachments, its accessories, its use and site conditions?

  Yes

  No

  N.A.

  N.C.

• 19<br>If the crane has free fall capability, is there a physical locking system in place that disables the free fall capability?

  Yes

  No

  N.A.

  N.C.

• 20<br>Has a weekly test procedure been prepared and established for the free fall physical locking system?

  Yes

  No

  N.A.

  N.C.

• 21<br>Have controls been put in place for freefall work?

  Yes

  No

  N.A.

  N.C.

• 22<br>Are erection, commissioning and dismantling instructions compliant with AS 2550.1 for cranes in place?

  Yes

  No

  N.A.

  N.C.

• 23<br>Has a procedure been established for the completing of the daily risk assessment of the crane set up and foundations?

  Yes

  No

  N.A.

  N.C.

• 24<br>Has a risk assessment been prepared for the operations the crane will perform?

  Yes

  No

  N.A.

  N.C.

• 25 <br>Has a movement plan and risk assessment been prepared for the crane considering such things as loadings, side loadings, conditions, terrain and direction not excluding other matters to ensure safety of the crane, personnel and equipment while walking, travelling or moving on site?

  Yes

  No

  N.A.

  N.C.

• 26<br>Has an accident recovery procedure for risk assessments categorised as high risk been established and put in place?

  Yes

  No

  N.A.

  N.C.

• 27<br>Has training for the accident recovery procedure been undertaken and successfully completed?

  Yes

  No

  N.A.

  N.C.

• 28<br>Where the crane is vessel mounted, does it fully comply with AS 2550.1 section 6.29?

  Yes

  No

  N.A.

  N.C.

• 29<br>Is there documented evidence available for all of the above?

  Yes

  No

  N.A.

  N.C.

• 30<br>Where piling is to be undertaken, has section 6.5 of AS 2550.5 been totally addressed?

  Yes

  No

  N.A.

  N.C.

• Is the activity compliant.

  Yes

  No

  N.A.

  N.C.

• Surveillance Officer

  Sign

• NCPN or memo number.

  Yes

  No

  N/A

• Follow up action

  Yes

  No

  N/A

• Product Non Conformance

  Yes

  No

  N/A

• System Non Conformance

  Yes

  No

  N/A

• Contractor generated NCR

  Yes

  No

  N/A

• Contractor generated a CAR

  Yes

  No

  N/A

Matters arising

• NCPN no

• Contractors NCR no

• CAR no

• Closed out.

• RMS representative's name

  Sign