Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Cranes and Lifting Critical Controls
Work area management
• Exclusion zone, barriers & segregation
• Integrity of lifting equipment
• Pre operational inspection & load calculation
• Securing devices -
Select date
-
Discuss: What Crane and Lifting hazards are present?
-
Discuss: What are the Critical Controls for Cranes and Lifting equipment?
-
Were the critical risks and controls discussed during your pre-start meeting?
-
Have lifts been communicated to work groups impacted? (including contractors)
-
Are mobile cranes parked so they are secured against movement?<br>
-
Are exclusion zones identified and communicated to all work groups?
-
Has physical barricading been installed?
-
Have drop impact zones been effectively identified and controlled?
-
Does barricading material meet the required standard (red/white danger tape, information tag, access controlled via a spotter)?
-
Is lifting equipment within its 3-monthly test date?
-
Is lifting equipment inspected by a competent person prior to each use?
-
Is the crane inspection/logbook available for inspection and a pre-use inspection<br>completed?
-
Does the crane hook SWL match crane SWL?
-
Is the operator verified as competent on the specific model of crane being used?
-
Has the load calculation been carried out and has the load been balanced?
-
Is the object being lifted free from stored energy?
-
Were gaps identified during the field verification today?
-
What actions were taken to close those gaps, by who, by when?