AWP HSE GEMBA - November: Cranes/Hoists/Rigging - Template

• Department/Area Reviewed:

• Prepared by

• Conducted on

  Date

• If any answers are NO, provide the tier board number and owner to correct the issue in the corrective action section

Rigging

• Are cranes/hoists & below the hook devices inspected daily & documented?

  Yes

  No

  N/A

• Corrective Actions:

• Have issues been identified on pre-use inspections & have items been addressed?

  Yes

  No

  N/A

• Corrective Actions:

• Are cranes & hoists labeled with an identifier & load rating?

  Yes

  No

  N/A

• Corrective Action:

• Are below the hook devices labeled with an identifier & load rating?

  Yes

  No

  N/A

• Corrective Action:

• Are lifting plans for high risk lifts posted in the area?

  Yes

  No

  N/A

• Corrective Action:

• Are rigging straps free of damage?

  Yes

  No

  N/A

• Corrective Action:

  Yes

  No

  N/A

• Is rigging equipment free of wear, twist, cracks, distorted links, excessive stretch in hooks, hoist chains, wire ropes, cables & end connections?

  Yes

  No

  N/A

• Corrective Action:

• Do all cranes & hoists have annual inspection?

  Yes

  No

  N/A

• Corrective Action:

• Are controls on pendants clearly labeled?

  Yes

  No

  N/A

• Corrective Action:

• Are areas where overhead lifts occur cordoned off during lifts? Are team members staying clear of suspended loads?

  Yes

  No

  N/A

• Corrective Action:

• Do team members know the approximate weight they lift? Have they checked to make sure that weight falls within the lifting structure and device.

  Yes

  No

  N/A

• Corrective Action:

• Are Team Members trained in classroom & hands-on?

  Yes

  No

  N/A

• Corrective Action: