JB STRUCTURES SITE LIFTING INSPECTION

• Client

• Site Name

• Site Location
  Address

• 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 and items of plant have a approved lifting plan?

  Compliant

  Non-Compliant

  N/A

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

  YES

  NO

  N/A

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

  YES

  NO

  N/A

• 4. Have daily/weekly checks been complete for items of plan used for lifting? (eg excavators, cranes , telehandlers)

  YES

  NO

  N/A

• 5. Are items of plant used for lifting on good order?

  YES

  NO

  N/A

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

  Compliant

  Non-Compliant

  N/A

• 7. Are weekly LOLLER reports completed for all lifting accessories? is the LOLER checks being completed correctly?

  Above and beyond

  Yes/Compliant

  Room for improvement

  No/Non complaint

  N/A

• 8. Are lifting accessory certs printed out and stored in the lifting folder?

  Yes/Compliant

  Yes but improvements required

  No/Non compliant

• 9. Do all lifting accessories have 6 monthly certification? Pick 5 items at random and check entry on LOLER, and that current certification is held.

  Yes/Compliant

  Improvement requied

  No/Non compliant

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?

  YES

  NO

  N/A

• 2. If using excavator HIAB or Mobile crane are the ground conditions suitable for lifting operations?

  YES

  NO

  N/A

• 4. How safe is access route to the lifting area or crane base, lighting, trip hazards, etc..

  Good

  Improvement required

  Poor

  N/A

• 5. Are suitable access steps being provided and used to access delivery vehicles?

  YES

  NO

  N/A

• 6. Is suitable edge protection fitted to delivery vehicles protecting the slingers from falling?

  Good

  Improvement required

  Poor

  N/A

• 7. Are suitable storage areas provided for materials. Are materials stacked neatly without risk of falling.

  Good

  Improvement required

  Poor

  N/A

• 8. Are flood lights attached to the crane, are they positioned at a suitable height and are all the elements working(if illuminated)

  Good

  Improvement required

  Poor

  N/A

• Good

  Improvement required

  Poor

  N/A

3. Lifting Operations

• Complete Section

  Yes

  No

• 1. Is the lifting plant set up on level ground? And the correct mats being used as per the lift plan where applicable

  Good

  Improvement required

  Poor

  N/A

• 2. Are Suitable tag lines fitted? is the load controlled?

  Good

  Improvement required

  Poor

  N/A

• 3. Are Lifting personnel using suitable communication methods for the working area?

  YES

  NO

  N/A

• 4. Are lifting operations suitably supervised?

  Above and beyond

  Yes/Compliant

  Room for improvement

  No/Non complaint

  N/A

• 5. Are lifting operations conducted using an excavator done safely, and with the bucket off,

  Above and beyond

  Yes/Compliant

  Room for improvement

  No/Non complaint

  N/A

• 6. Are lifting operations being carried out by competent slingers with relevant training and experience?

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

• 8. Are the witnessed lifting operations (Cranes) being done in a safe manner and as per the lifting plan.

  Compliant

  Non-Compliant

  N/A

• 9. Are slingers using a suitable means of access to attach or detached lifting accessories when working at height?

  Good

  Improvement required

  Poor

  N/A

4. LIFTING ACCESSORIERS

• Complete Section

  Yes

  No

• 1. Are all lifting accessories checked during inspection in good order.

  Yes

  No

  N/A

• 2. Are lifting tags attached to lifting accessories display the test expiry date?

  Yes

  No

  N/A

• 3. Is there suitable storage on site for lifting accessories

  Good

  Improvement required

  Poor

  N/A

• 4. Is the provided storage being used for unused accessories

  Good

  Improvement required

  Poor

  N/A

• 5. Are slings being removed from loads after lifting

  Good

  Improvement required

  Poor

  N/A

• 6. Have loads been landed on suitable bearers allowing slings to be removed.

  Good

  Improvement required

  Poor

  N/A

• 7. Is rebar being landed on timber bearers, protecting the one-use slings from damage.

  Good

  Improvement required

  Poor

  N/A

• 8. Are one-use slings only being used for unloading rebar

  YES

  NO

  N/A

• 9. Are delivery slings being removed from use and stored for shipping back to the supplier? Eg: Oshea slings

  YES

  NO

  N/A

6-Yard Waste skips

• Are skips fitted with lifting eyes and is current certification held on site?

  Yes

  No

  N/A

• Are waste skips in good condition and deemed safe to use/lift.

  Yes

  No

  N/A

Concrete Skips

• Are concrete skips clean and in serviceable condition?

  Yes

  No

  N/A

• Is the safety chain fitted with suitable hook/catch for storage with the bail arm upright?

  Yes

  No

  N/A

• If fitted with chains (in place of Bail Arm) are the chains clean, free of concrete, can be visually inspected.

  Yes

  No

  N/A

Canti-Decks

• Have Canti Deck/s been installed correctly, Back Propped, Legs Plumb with the gates locked preventing unauthorised opening.

  Good

  Improvement required

  Poor

  N/A

Boat skips

• Does the automatic locking function work correctly,

  Yes

  No

  N/A

Completion

• Auditor's name and signature:

  Sign

• Site manager's name and signature:

  Sign

CLOSE OUT

• Select date

  Date