GRO-552-FRM - Weekly Safety Inspection - Audit # 4

• Conducted on

  Date
• Location
  Address

• Activity:

• Lead Auditor:

Participants:

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
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  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
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  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
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  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
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  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
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  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

Key Findings:

AUDIT # 4 - Satisfactory(SAT), Unsatisfactory(U/N) and Not Applicable (N/A)

Lifting Equipment:

• a) All lifting equipment recorded on register.

  SAT

  U/S

  N/A

• b) Safe working loads marked on gear.

  SAT

  U/S

  N/A

• c) Tag lines used as required (16mm fibre rope).

  SAT

  U/S

  N/A

• d) Gear inspected regular/good condition.

  SAT

  U/S

  N/A

• e) Adequate storage facility (off ground level).

  SAT

  U/S

  N/A

• f) Soft slings protected.

  SAT

  U/S

  N/A

• g) All lifting gear test and tag in date (RGBY)

  SAT

  U/S

  N/A

Lifting Operations:

• a) Drop zones in place.

  SAT

  U/S

  N/A

• b) Lift plans in place.

  SAT

  U/S

  N/A

• c) Clear of unnecessary personnel.

  SAT

  U/S

  N/A

• d) Meets site compliance requirements.

  SAT

  U/S

  N/A

• e) Outriggers fully extended on timber support with no oil leaks.

  SAT

  U/S

  N/A

• f) Adequate ground support/level surface clear of excavations.

  SAT

  U/S

  N/A

• g) Daily checklist completed/safety devices checked.

  SAT

  U/S

  N/A

• h) Crane operator/riggers communication methods clear.

  SAT

  U/S

  N/A

Scaffolding:

• a) Register up to date.

  SAT

  U/S

  N/A

• b) Hand/mid rails, toe boards fitted.

  SAT

  U/S

  N/A

• c) Adequate access (maximum of 4 metres).

  SAT

  U/S

  N/A

• d) Secured - vertically and horizontally.

  SAT

  U/S

  N/A

• e) All platforms fully planked.

  SAT

  U/S

  N/A

• f) Scafftag fitted at all access points and legible.

  SAT

  U/S

  N/A

• g) Correct stacking and storing of scaffolding.

  SAT

  U/S

  N/A

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