Title Page

  • Client

  • Site

  • SCOPE OF WORK

  • Contract Manager

  • Site Manager

  • Conducted on

  • Prepared by

EHS – SITE EHS INSPECTION

INTRODUCTION

  • Have all items from previous inspections been closed out?

1. Lifting Operation Documentation

  • Complete Section

  • 1. Do all lifting operations have a approved lifting plan?

  • 2. Are all members of the lifting team signed up to the rel relevant lifting plan?

  • 3. Does all lifting plant hold current hold a current 12 month thorough examination certificate?

  • 4. Does all lifting accessories hold current 6 monthly certification?

  • 5. Are daily pre-use checks completed on lifting equipment (plant) and recorded?

  • 6. Have any defects noted been reported?

  • 7. Do all members of the lifting team hold current competence card CPCS/NPORS?

  • 8. Have all members of the team been briefed on the Method statement / Risk assessment / Lifting plan?

  • 9. Are weekly LOLLER reports completed to lifting accessories?

2. Site Environment

  • Complete Section

  • 1. Have proximity hazards such as overhead cables, near by structures or other plant and machinery likely to cause risk to personal or the lifting operation been highlighted?

  • 2. Are ground condition suitable for lifting operations?

  • 3. Is everyone involved with the lifting aware of the maximum wind speed allowed to lift in? Is there a means of measuring the actual wind speed?

3. Lifting Operations

  • Complete Section

  • 1. Is the lifting plant set up on level ground?

  • 2. Are outrigger mats supplied and in use?

  • 3. Is the lift taking p;lace in the correct configuration to complete as per the lifting plan?

  • 4. Are tag lines fitted? is the load controlled?

  • 5. Are personal using suitable communication?

  • 6. Are lifting operations suitably supervised?

  • 7. Is there a suitable exclusion area set up? is the area suitably controlled?

  • 8. Are staff aware of there duties and are staff aware they have the authority to stop the lift and consult with the appointed person if required?

4. LIFTING APPLIANCES (LOLER)

  • Complete Section

  • 1. Chains / slings/ lifting aids in good working order and have they been visually inspected prior to use?

  • 2. Are lifting accessories used as per the lift plan?

  • 3. Are sling protectors required and if required are they being used?

  • 4. Are all lifting accessories in good order and serviceable?

  • 5. Are lifting accessories stored correctly?

  • 6. Are hook free legs hooked back to master link to avoid lashing legs which might accidentally became engaged or otherwise become a hazard?

  • 7. If chain shorteners are used are they used correctly?

COMPLETION

  • Auditor's name and signature:

  • Site manager's name and signature:

CLOSE OUT

  • Select date

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. You should independently determine whether the template is suitable for your circumstances.