Title Page
-
Site conducted
-
Conducted on
-
Conducted By:
-
Location
-
Specific Area Inspected (i.e Wind Turbine Number / Workshop etc..)
-
Scoring Criteria
Compliant – No shortfalls identified, criteria met or standards required achieved
Partially Compliant – Minor shortfalls identified in the standard or requirement, minor opportunities for improvement identified and the standard is still to an acceptable level. (For Example -PAT Testing – Most items tested and in date however a few units have been missed)
Non-Compliant – The standard or requirement has not been achieved and deemed to be unacceptable. Immediate action is required to address the shortfall/s (Example – PAT Testing – Most items out of date and not tested) -
Is the work being supervised and Authorised Person (AP) established?
-
Is a record of names of persons involved in the lifting operation available?
-
Are the following roles assigned and trained, slinger / signaller, banksman, lift supervisor, crane operator and are they fully aware of their roles and positions during the lift?
-
Lifting equipment within inspection period (ID by Colour or Date Tag?)
-
Is the lifting equipment / lifting accessories in line with those identified in the lifting plan? - dip check equipment numbers
-
Is the load rigged as per the lift plan?
-
Has the lift been correctly categorised? (Complex / Basic / Intermediate)
-
Does the lifting operation require the use of fall arrest or fall prevention equipment, and if so is this adequately risk assessed and controlled?
-
Where the lift is being undertaken using mobile equipment, has the position of outriggers been ID’d on the lifting plan? - (Does it take into account load bearing)
-
Where lifting equipment is mounted to structural steel work or temporary structures such as scaffolds – identify how these have been identified as suitable to bear lifting weight? (For scaffolding lift frame request design)
-
How has a safe exclusion zone around the lift been established? Is it effective? Is the size of the zone sufficient?
-
Has the item to be lifted been reviewed by the Supervisor or AP to ensure it is safe and suitable for the lift?
-
Have checks have been undertaken on the lifting equipment or accessories prior to the lift taking place (daily inspections)? - check colour coding / SWL / tagging / Condition
-
Tag lines in use to ensure the lift is controlled?
-
Davit Arms - Has temporary Davit Arms been inspected prior to use? (Note: Davit Arm requires reinspection when dismantled and re-erected)
-
NOTES:
