FMC-MLT-AUD

• Audit Title

• Conducted on

  Date

• Prepared by

• Area
  Address

No touch

• 100% no touch achieved?

  Yes

  No

  N/A

Tags

• Correct lifting tags being used?

  Yes

  No

  N/A

• STOP lifting activity

Barriers

• Are barriers in place

  Yes

  No

  N/A

• STOP lifting activity

Operator position

• Is the operator in a safe position

  Yes

  No

  N/A

• STOP lifting activity

Prevent

• Can you show me the procedure you followed in relation to this lift

  Yes

  No

  N/A

• Lifting plan number

• Risk assesment number

• Can you talk me through the pre lift setup

  Yes

  No

  N/A

• Make operator aware of pre lift procedure (it's at the start of lifting plan)

• What training have you received for lifting tasks

  basic slinging and lifting

  advanced slinging and lifting

  none

• STOP - operator needs one of these courses before using crane

• Do you understand the no touch policy

  Yes

  No

  N/A

• Explain

• Go over no touch policy with operator (categories, destination zero, etc.)

• Do you take any extra precautions when the lift is in progress

  Yes

  No

  N/A

• What are they

• Can you talk me through the post lift procedure

  Yes

  No

  N/A

• Make operator aware of post lift procedure (it's at the start of lifting plan)

Report

• Do you know what to do if you feel challenged in achieving no touch

  Yes

  No

  N/A

• Explain

• Explain process (lifting champions, supervision, category c)

• Do you know what the process is for damaged lifting equipment

  Yes

  No

  N/A

• Explain

• Explain process (red bins)

• Do you know what to do if no lift plan is available

  Yes

  No

  N/A

• Explain

• Explain process (lifting champions, create plan etc)

Intervene

• Do you know what to do if you see somebody lifting unsafely

  Yes

  No

  N/A

• Explain

• Give an example of when you have done this

• Explain process (never knowingly walk past an unsafe act)