Title Page

  • Work Order Number

  • Job Description

  • Location

  • Conducted on

  • Conducted by

  • CMW's involved in lift and task (crane operator, rigger, fitter etc.)

Lift Plans The design of the standard is based on industry standard practice, OEM crane design & recognised training standards for crane operation and configuration. SOP11 - Lifting & Cranage sets the minimum expectations for safety factors & categorises lifts on complexity. The SOP details the requirements for documentation and site authorisation to conduct lifts on these defined complexity levels. Every lift conducted on site is assessed in line with the requirements of SOP11.

  • Is a lift assessment or pre lift assessment completed

  • Add comments:

  • Did the plan identify the category of lift

  • Add comments:

  • Gather evidence
  • Check Take 5 or JSEA's controls are in place and relevant

  • Take a photo of evidence

  • Add comments:

  • Cat 1 - Check Lift Plan for correct weights, determination of centre of gravity <br>Cat 2 - Check Complex Lift Plan for correct weights, determination of centre of gravity, crane configuration, ground pressure etc.<br>Cat 3 - Check Complex Lift Plan for correct weights, determination of centre of gravity, crane configuration, ground pressure, SSE and independent engineer sign off etc.

  • Take a photo of evidence

  • Add comments:

  • Check LMS records for current authorisations

  • Take a photo of evidence

  • Add comments:

  • For category 3 <br>Check independent competent person sign off and SSE or delegate signature

  • Add comments:

  • SSE sign off

  • Independent person sign off

  • Take a photo of evidence

Exclusion zones

Exclusion Zones All lifts have exclusion/drop zones in line with BMC Barricading Standard that is calculated based on the potential for dropping loads.

  • Did the Lift Assessment determine a drop zone was required

  • Take a photo of evidence

  • Add comments:

  • Is the drop zone compliant to the BMC Barricading Standard<br>Danger or Caution tap used with information tag?<br>Considers distance and potential velocity and deflection of falling objects?<br>Are spotters used?<br>Are all accesses barricaded?

  • Take a photo of evidence

  • Add comments:

  • Category 2 & 3 lifts require exclusion/drop zones in line with BMC barricading standard that is calculated based on the crane toppling. Exclusion/drop zones distance will be calculated on the boom strike length & operating range. <br>"Could the boom fall on someone during the lift"

  • Take a photo of evidence

Fit for purpose equipment

Fit for Purpose Equipment All equipment will have defined OEM specifications for operation

  • Does the crane have a current safety certificate<br>(Crane Safe Sticker)

  • Take a photo of evidence - certification sticker

  • Is there any evidence of modifications?<br>Check for welding etc.

  • Take a photo of evidence - crane

  • Does the crane operator have the required certification to safely operate and assemble crane?<br>(LMS records or statement from employer)

  • Take a photo of evidence

  • Is the crane configuration safe working load match the lift category <br>I.e. Load less than 80% of SWL, taking into account all rigging.

  • Take a photo of evidence

  • Is the crane maintained as per OEM specifications. <br>Check service records

  • Add comments:

  • Add signature

  • Email audit and attach to Notification of Work Order

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