Title Page
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Site conducted
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Conducted on
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Audited by
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Location
1. Written Program
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1.1 Lift Operations Program including Lift Plans in place for personnel conducting lifts at the local site.
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1.2 Requirements on classification of in types established E.g. routine non-routine critical lits
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1.3 Lifting Operations Program outlines the scope, purpose, authorization, rules, and the means to enforce compliance.
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1.4 Requirements and process for critical lift and its safe work procedure established
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1.5 Requirements on Lifting Operations Permit-to-Work process established
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1.6 Safe work procedures established for tasks established
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1.7 Requirements and process for hazard identification and risk assessment established.
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1.8 Requirements for personal protective equipment selection established.
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1.9 Requirements for workers' specific training established.
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1.10 Requirements and process for program audit established.
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1.11 Lift Operations Program address all forms of lifting operations.
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1.12 Requirements and process for inspection and maintenance regime established.
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1.13 Requirements established for: Lifting equipment shall be designed, constructed, and maintained in accordance with the manufacturer’s requirements and applicable standards.
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1.14 Requirements for hard barricades established.
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1.15 Lift Plan and sketches includes:
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1.15.1 Description of load to be lifted - E.g. Load crucial information, overall weight including lifting accessories, Centre of gravity.
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1.15.2 Crane Selection - E.g. Details of crane , bearing capacity.
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1.15.3 Ground and surrounding conditions - E.g. Ground and outriggers, access and lifting location, excavations, overhead structure.
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1.15.4 Crane Siting & Lifting Study - E.g. Boom clearance, boom height and angle, pick-up and place down radius, lifting points; load vectors at all stages of the lift/move unit measurement used in drawing.
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1.15.5 Rigging Details- E.g. CG of lift, Lifting lugs, type of rigging and lifting capacity, sling angles/lengths/SWL, Shackles/beams/links/SWL, method of rotating about either horizontal axis.
2. Training & Competency
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2.1 Qualified Lifting Equipment Operator, rigger, signalman possess certificate and appointed.
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2.2 Lifting Engineer or Lifting Supervisor possess certificate and appointed.
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2.3 Other site persons not involved in the lifting operation but near the lifting operation trained to understand their responsibilities when working near lifting operations.
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2.4 Evidence of records of required training for all workers involved with lifting activities.
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2.5 Competent person (s) for HRA identified.
3. Forecast & Planning
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3.1 Evidence of 12-weeks collaborative planning conducted consistently.
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3.2 Evidence of 3-weeks lookahead for HRA conducted consistently.
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3.3 Evidence of review of Method Statement Risk Assessments equivalent (MSRA, RAMS, SWMS) document for HRA & more importantly, critical risk.
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3.4 Evidence of activity highlighted in Daily Activity Briefings
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3.5 "Evidence of integrating and communicating lessons learned and best practices on HRA. <br>(E.g. Check aux block has windows before selection of crane)."
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3.6 Evidence of emergency drill and /or exercise for HRA conducted.
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3.7 Offsite inspection of crane before mobilization to site.
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3.8 Evidence of assessment of potential weather including wind loading, lightning etc. integrated into planning.
4. Execution
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4.1 "Documented lift plan is in place <br>- Approved Lift Plan and Permit to Work is available and meets specifications."
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4.2 Competent person is assigned and verified
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4.3 Qualified Operator, Rigger, and Signalman verified. Lift crews meets statutory training and appointed for role onsite. Records are available on site.
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4.4 Crane outriggers fully deployed.
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4.5 Load rigged properly; secured load prior to the lift and taglines are attached.
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4.6 Clear method of communication is established - Methods and means of communication for lifting operation is available and implemented. E.g. walkie-talkie, whistle, etc.
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4.7 Level 3 risk assessment developed at job site and communicated to personnel involved
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4.8 Third Party Testing Certifications of Machine/Gears/Equipment verified + Equipment ID tag verified.
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4.9 Manufacturer's Lifting machine manual, data logger and warning light verified.
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4.10 Lifting Crews Identified (Helmet & Vest)
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4.11 Pre task briefing conducted prior to the work activity. Pre task briefing includes information from the lift plan.
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4.12 Observed visual inspection requirement prior to the use of lifting equipment, including visually inspecting anchor points, riggings and
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4.13 Exclusion zone: Cordoning off front and back of outriggers to caution lifting crews and other authorized to enter lift zone from being knocked by turning operator's cabin.
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4.14 Exclusion zone with signage: Hard barricades with signage around crane, implemented.
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4.15 Exclusion zone with signage: Shall extend the swing radius and full length of the boom.
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4.16 Barricades are tagged to identify owner, purpose, date erected and date to be dismantled.
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4.17 The Performing Authority shall furnish, erect, maintain, and dismantle safety barricades required for their work, and coordinate all barricades belonging to any subcontractors.
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4.18 Evidence that maintenance of lifting machine and lifting equipment are carried out. For e.g. color coding of equipment.
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4.19 Evidence of storage plan for lifting gears
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4.20 Adequate task-specific PPE worn by team performing HRA, and all in good condition.
5. Audit & Inspection
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5.1 Evidence that GC has conducted Lifting operations and lifting equipment audits
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5.2 Evidence that subcontractors has conducted lifting operations and lifting equipment audits
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5.3 Evidence that periodic regulatory inspection and maintenance is performed.
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5.4 Evidence that best practices such as weekly boom down inspection is performed.
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5.5 Evidence that daily inspection of crane is performed.
6. Leadership Engagement
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6.1 GC leadership was involved in audit.
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6.2 Subcontractor presence and involvement during audit.
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6.3 Evidence that GC's Corporate Safety Manager or 3rd Party Consultant performed HRA Audit.
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6.4 Evidence that GC leadership is involved in reviewing incidents related to HRA.
7. Change Management
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7.1 Changes identified and recorded on L2 (activity risk assessment) & L3 (pre-start) planning
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7.2 If changes were identified, were the works re-planned?
