Information
-
Conducted on
-
Site Address
-
Supervisor
-
Construction Manager
-
Type of pump: line or Boom
-
Vehicle Reg
-
comment
-
Photo of every side of the Pump truck
Exterior Checks
-
Has the correct type of pump arrived to site ie: Boom Pump or Line Pump? (line pump must be used where overhead services are in place)
-
if a boom pump is on site and power lines are along the site, all work must cease if pumping has not commenced and a line pump must be used. HSE must be contacted in every instance this occurs.
-
Is there clear access & egress to pumping area eg: power lines, clear of foot paths, structures etc.
-
Will pumping the operation place pedestrians/public at risk?
-
Is adequate protection or signage around the area to assist pedestrian movement?
-
Is Traffic Control required and has it been implemented?
-
Photo of traffic control setup
-
Has the pump operator and hose operator completed a SWMS and it is signed off? (does it include the concreters)<br>
-
Photo of SWMS
-
Has the operator provided evidence of an operator’s ticket/certificate of competency? (High Risk Work) Type – PB (NOT Sighted = No pumping)<br>
-
Photo of operators certificate
-
Is the service or maintenance log completed, including yearly crack testing and 10yr major servicing compliance plate visible where applicable. (operator will show you this info)
-
photo of: maintenance log // test plate // 10yr compliance plate (where applicable)
-
Has the operator completed a pre-start checklist for the plant? Are there faults not been closed out?
-
Has the concrete pump sufficient space on site to setup including outriggers and slewing?
-
Has a plan been discussed for excess concrete and a wash out area developed? Hoses are not to be washed on nature strips or roadway.
-
Has the operator inspected the ground for soft ground, trenches or covered pits unsuitable for outriggers?
-
Are the outriggers fully extended and appropriate bog mats or sole plates used to prevent sinking? (line pump truck vertical legs are on a solid surface)
-
Does the pump look fit for use? Leaks, Hydraulic oil evident around outriggers?.
-
Are the final flexible hoses fixed with a safety sling around couplings in case of falling? (ensure hose end does not have a metal fitting attached)
-
Are concrete trucks going to be spotted whilst reversing up to the hopper to avoid inadvertent contact with the pump?
-
Have all persons involved in the concrete pour wearing the appropriate PPE?
-
Are all-star pickets/ starter bar/ reo bar/capped and boxing secured around the pour site (complete slab)?
-
This site audit reflects the conditions on site.
-
comments
