Coastal Mechanical Crane Lift Audit

• Project #

• Project/Site

• Date of Operation

  Date

• Competent Person

• What time did the crane arrive on site?

  Date

• What time did the crane complete the set-up and ready to lift?

  Date

• Time the first load was lifted?

  Date

• Time the last load was lifted?

  Date

• How many trailers on site with equipment/units

• Trailer Number? (add more in comments)

• Total number of lifts?

• Total number of units?

• Total number of crane company personnel?

• Time crane began to breakdown?

  Date

• Time departed site?

  Date

Items to Address

• Crane Lift Packet complete and correct personnel listed?

  Yes

  No

  N/A

• Is this operation a critical lift according to the Coastal Crane Lift program?

  Yes

  No

  N/A

• Has all personnel been briefed on the operation?

  Yes

  No

  N/A

• Correct and serviceable PPE being used?

  Yes

  No

  N/A

• Has a safety plan or job safety analysis been reviewed?

  Yes

  No

  N/A

• Have critical operations and/or air traffic been identified?

  Yes

  No

  N/A

• Have overhead obstructions and/or power lines been identified?

  Yes

  No

  N/A

• Have weather conditions and wind speeds acceptable to crane operator?

  Yes

  No

  N/A

• Crane Operator has current NCCCO card and is qualified for the crane being used?

  Yes

  No

  N/A

• Is annual crane certification current?

  Yes

  No

  N/A

• Are all emergency devices functioning properly?(anti 2-block, etc.)

  Yes

  No

  N/A

• Have ground conditions been evaluated and accepted by crane operator?

  Yes

  No

  N/A

• Are outriggers being utilized per manufacturer requirements?

  Yes

  No

  N/A

• Is swing radius protection and barricading in place?

  Yes

  No

  N/A

• Has swing direction, landing zone, and load path been identified?

  Yes

  No

  N/A

• Have signaling communications been determined and reviewed?

  Yes

  No

  N/A

• Type of communications being used.

  Select 2 Way Radios Hand Verbal Other

  • 2 Way Radios
  • Hand
  • Verbal
  • Other

• Has load of weight been verified within crane chart?

  Yes

  No

  N/A

• Has rigging equipment been inspected and approved for use?

  Yes

  No

  N/A

• Are tag lines of non-conductive material being used?

  Yes

  No

  N/A

• Comments:

• Crane Operator

• Rigging Person

• Signaling Person

• Crane Supplier

• Crane Information

• Person preparing checklist

  Sign

• Date

  Date

• Crane lift checklist shall be completed in conjunction with the safety huddle. Completed checklists shall be forwarded to the Coastal Mechanical Safety Manager within 24 hours of lift completion.

Pictures/Videos

• Good practices

  Media

• Violation pictures

  Media