Details

Participants:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

  • Name:

  • Company:

Key Findings

Key Findings:

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

Lifting Equipment:

  • a) All lifting equipment recorded on register.

  • b) Safe working loads marked on gear.

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

  • d) Gear inspected regular/good condition.

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

  • f) Soft slings protected.

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

Lifting Operations:

  • a) Drop zones in place.

  • b) Lift plans in place.

  • c) Clear of unnecessary personnel.

  • d) Meets site compliance requirements.

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

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

  • g) Daily checklist completed/safety devices checked.

  • h) Crane operator/riggers communication methods clear.

Scaffolding & Sign Off

Scaffolding:

  • a) Register up to date.

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

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

  • d) Secured - vertically and horizontally.

  • e) All platforms fully planked.

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

  • g) Correct stacking and storing of scaffolding.

Sign Off:

  • Add signature

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.