F9.17 Tilt Panel Spot Audit Checklist

• Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel present

General requirements

• Australian Standards 3850.2003 and Code of Practice for Tiltup and precast concrete available onsite

  Yes

  No

  N/A

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• All personnel including supervisors have been trained in accordance to an accreditated Tiltup and precast concrete course

  Yes

  No

  N/A

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• All untrained personnel requiring access to tilt panel areas been given authorisation to do so by relevant personnel (use of form F8.83)

  Yes

  No

  N/A

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• Has Worksafe been notified of intention to carry out Tiltup work (5 days prior to commencing work)

  Yes

  No

  N/A

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Panel Construction

• Shops drawings i.e. drawings signed by a certified engineer

  Yes

  No

  N/A

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• Have all structural components in panel been inspected by a competent person prior to casting

  Yes

  No

  N/A

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• Safe storage onsite for panels i.e. not leant against temp brace panel

  Yes

  No

  N/A

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• Suitable area for onsite casting has been selected and designated

  Yes

  No

  N/A

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• JSA for panel construction in place

  Yes

  No

  N/A

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  Media

Setup for erection

• Riggers and crane operator have high risk licences

  Yes

  No

  N/A

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  Media

• JSA for rigging and crane operations in place

  Yes

  No

  N/A

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• Crane operating in safe manner i.e. clear of OHPLs, setup with barricading, outriggers, etc.

  Yes

  No

  N/A

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• Crane and lifting accessories documentation in place i.e. log books, plant risk assessments, mobilisation checklists, lifting register, etc.

  Yes

  No

  N/A

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• Safe erection process i.e. fall zones, panel and bracing

  Yes

  No

  N/A

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• Interface and traffic management/safety zones in place including appropriate barricades and signage

  Yes

  No

  N/A

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• Access and erection area is safe

  Yes

  No

  N/A

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• EWP used rather than ladders

  Yes

  No

  N/A

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Post Erection

• Braces installed as per documentation i.e. locked 2 per panel and where possible located at two thirds of the height of the panel

  Yes

  No

  N/A

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• Braces been inspected and supplied with work loading limits, inspection/maintenance certificate

  Yes

  No

  N/A

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• Braces are not removed until final written instruction from design engineer has been obtained

  Yes

  No

  N/A

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• Panel tied in at footing

  Yes

  No

  N/A

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  Media

Corrective Actions

• Description

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  Media

• Risk Rating

  High Risk; Action immediately

  Medium Risk; Action within 24 hours

  Low Risk; Action within 7 days

• Action by

• Date completed

  Date

• Completed sign off

  Sign