JB STRUCTURES SITE LIFTING INSPECTION

• Client

• Site

• SCOPE OF WORK

• Contract Manager

• Site Manager

• Conducted on

  Date

• Prepared by

INTRODUCTION

• Have all items from previous inspections been closed out?

  YES

  NO

  N/A

1. Lifting Operation Documentation

• Complete Section

  Yes

  No

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

• 6. Have any defects noted been reported?

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

2. Site Environment

• Complete Section

  Yes

  No

• 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?

  Good

  Comment

  Poor

  N/A

• 2. Are ground condition suitable for lifting operations?

  Good

  Comment

  Poor

  N/A

• 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?

  Good

  Comment

  Poor

  N/A

3. Lifting Operations

• Complete Section

  Yes

  No

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

  Good

  Comment

  Poor

  N/A

• 2. Are outrigger mats supplied and in use?

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

• 5. Are personal using suitable communication?

  Good

  Comment

  Poor

  N/A

• 6. Are lifting operations suitably supervised?

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

• 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?

  Good

  Comment

  Poor

  N/A

4. LIFTING APPLIANCES (LOLER)

• Complete Section

  Yes

  No

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

• 5. Are lifting accessories stored correctly?

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

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

  Good

  Comment

  Poor

  N/A

COMPLETION

• Auditor's name and signature:

  Sign

• Site manager's name and signature:

  Sign

CLOSE OUT

• Select date

  Date