Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Names of Auditors

  • Name(s) of Employees and Supervisor being audited.

Employee Competencies

  • Are employees certified with the appropriate credentials for the work they will be performing?

Supervisor Competencies

  • Can the supervisor describe in general terms his role in the planned lift?

Observation of Work Practices

  • CRANE SET UP

  • Is the crane level?

  • Are outriggers fully extended?

  • If outriggers are not fully extended, is there a load chart for the intermediate position?

  • Is adequate blocking used beneath each outrigger pad?

  • Is each pad level?

  • Is crane set up near an excavation or near the top of a retaining wall?

  • Are the tires completely off the ground if on outriggers? (If not, request proof that no significant load is on the tires)

  • Is there any blocking under the outrigger beams or crane body?

  • Is the lift zone barricaded?

  • Is the tail swing zone barricaded?

  • Has the crane been improperly counter weighted to increase capacity?

  • Are there any hydraulic fluid leaks, especially at outrigger cylinders?

CRANE

  • Is the load rating clearly marked on each side of crane?

  • Does the crane have a hoist limiting device (anti-two block or A2B)?

  • Does the hoist limiting device work properly? Ask for demonstration. If this safety feature is absent or not functional, it is recommended that the crane be taken out of service immediately.

  • Are there boom limit switches? Ask for demonstration that they work.

  • Is there evidence of damage to any boom sections?

  • Are there ay chords or lattice (lacing) members bent?

  • Is there a tape measure in the cab and is it used?

  • Does the crane have some type of load indicating system? If this safety feature is absent or not functional, recommend taking the crane out of service immediately.

  • Has the load indicating system been calibrated n the last 6 months?

  • If equipped with an on-board computer, has the computer been programmed with the correct counter weight?

  • Is the rope wound on the drums properly?

  • Is the appropriate lift chart in the cab?

  • Is the appropriate operator's manual in the cab?

CRANE OPERATIONS

  • Does the operator stay in the cab while a load is on the hook?

  • Does the crane boom raise/lower and slew smoothly?

  • Does the hoist line start and stop smoothly and slowly?

TRAVELING A CRANE

  • If warning signals are available, are they used when approaching workmen, blind corners, etc.?

  • Is the boom (lattice) as low as safely practicable?

  • Has telescopic boom been lowered to the traveling position?

  • Is the swing lock engaged and the swing brake set?

  • Is the empty hook snubbed or otherwise restrained from swinging?

  • Operator is aware passengers are not allowed on the crane?

  • Does crawler crane have the boom pointing uphill when traveling up or down a slope?

  • Is there a designated person responsible for safety who determines boom position, route of travel, speed, etc.?

CRAWLER MOUNTED CRANES

  • Does the operator have all the required permits?

  • Is the ground level and smooth?

  • Is soil strength improvement necessary?

  • If there are underground facilities in the travel path, has their strength been evaluated?

  • Are sudden starts and stops avoided?

  • Is the boom as short as possible?

  • Is the boom pointed in the direction of travel?

  • If not, does the crane need to be de-rated?

  • Have all the relevant braking and locking devices been set?

  • Is the load as close to the ground as possible?

  • Does the operator know the manufacturers recommended speed of travel? How is the travel speed being measured / monitored?

  • Are tag lines in place to control swinging of the load?

  • Is a signal person available to walk with the crane and assist the operator?

RUBBER TIRE MOUNTED CRANES

  • Does the operator have all the required permits?

  • Are the recommended tire pressures known to the operator?

  • Are the tires inflated per the manufacturers recommendations?

  • Has the strength of underground facilities in the travel path been considered?

  • Is the recommended travel speed known to the operator?

  • How is travel speed being measured / monitored?

  • Have sudden starts and stops been avoided?

  • Is the boom as short as possible?

  • Is the boom pointed in the direction of travel?

  • Are all relevant braking and locking devices set?

  • Is the load as close to the ground as possible?

  • Are tag lines in place to control swinging on the load?

CRANE OPERATOR

  • Can the operator tell you the maximum capacity of the crane in its present configuration?

  • Can the operator tell you the size and capacity of the load line?

  • Does the crane operator know at what minimum boom angle the crane can be safely operated?

  • Do all people involved know and understand the hand signals being used?

  • Is there more than one signal person?

  • Does the operator know the capacity of the block in use?

  • Has the operator had the site safety training or induction?

RIGGING

  • Are all slings equipped with legible tags showing the safe working load?

  • Check the condition of the hoist line in several locations. Are there any broken strands visible?

  • If broken strands exist, should the line be taken out of service?

  • Is there a system to identify equipment (slings, etc.) not suitable for service?

  • Are there any cable clips on the live line at wedge sockets?

  • Are cable clips installed properly?

  • Are any sling eyes formed with Cable clips?

  • Are wire rope slings in good condition? Check for storage conditions, broken strands, condition of sleeves, kinks, etc.

  • Are synthetic slings in good condition? Check for rips, cuts, tears, melted fibers, etc.

  • Do all lifting hooks have safety clips?

  • Is there significant wear evident on shackles, master links, hooks, etc.?

  • Are the hoist lines twisted?

  • Does the block spin when hoisting?

GENERAL

  • Are tag lines used to control loads being lifted?

  • Is anybody ever touching the load before it is landed?

  • Are there overhead power lines in the area?

  • If yes, are adequate precautions being taken?

  • Does everyone know who is in charge of the lift?

  • Is a crane permit system in use?

  • Auditor(s) Signature

  • Revision 1.0 iCloud posted document is the controlled copy. 06/19/13

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