Title Page
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To be completed by Project Supervisor of Nominate person weekly from the start of construction work on site. Completed forms are to be kept steadily available (preferably on site) for the duration of construction works, after which time shall form part of the CDM Health & Safety File.
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Sensible Monitoring Audit Completed By:
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Site Manager:
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Contract Number:
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Project Title:
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Conducted on
General
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Any H&S actions identified shall be entered onto Audit / Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor / Project Manager to be notified of actions required / taken.
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1) Is there a Lifting Plan / Method Statement / Risk Assessment / Permit to Work available on site for the activity?<br>a) Has it been briefed out and signed for?
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Comments:
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Attach any images relevant to question 1 here.
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2) Are the Emergency Procedures available on site?<br>a) Are all operatives aware of them?
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Comments:
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Attach any images relevant to question 2 here.
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3) Have all Operatives been inducted to the Project and received EUSR training?
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Comments:
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Attach any images relevant to question 3 here.
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4) Are the welfare facilities adequate and is there appropriate first aid provision on site?<br>(Number of Appointed Persons / First Aiders, Location / Contents of kit)
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Comments:
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Attach any images relevant to question 4 here.
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5) Is the correct PPE for the task being worn?<br>(Check condition, age, storage, training)
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Comments:
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Attach any images relevant to question 5 here.
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6) Is the site tidy and free from trip hazards and is there safe access and egress available for all?
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Comments:
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Attach any images relevant to question 6 here.
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7) Are all operatives competent to perform the task?<br>(Check CITB, CSCS cards, Training Records etc.)<br>a) Who is Crane Operator, Slinger / Signaler and Appointed Person?
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Comments:
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Attach any images relevant to question 7 here.
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8) Does the crane have a current test certificate and inspection records?<br>(12 monthly thorough examination and weekly inspections including safe load indicator)
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Comments:
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Attach any images relevant to question 8 here.
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9) Are all lifting accessories (chains, clings etc) in good condition with the Safe Working Load and identification number visible?
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Comments:
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Attach any images relevant to question 9 here.
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10) Are 6 monthly thorough examinations undertaken for lifting accessories and visual checks done before each use?<br>a) Is a colour coding scheme in use for the tagging of items?
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Comments:
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Attach any images relevant to question 10 here.
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11) Are all weights and radii known before the lift begins?<br>a) Are all items sufficient for the task?
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Comments:
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Attach any images relevant to question 11 here.
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12) Is the crane situated on a firm and level base?<br>a) Are there any buried services or ducts below it?
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Comments:
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Attach any images relevant to question 12 here.
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13) Have communication between the crane operators and signalers been agreed? <br>a) Are signalers easily identified by the driver?
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Comments:
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Attach any images relevant to question 13 here.
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14) Is the load adequately slung with the centre of gravity established before the lift commences?
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Comments:
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Attach any images relevant to question 14 here.
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15) Is the arrangement of lifting accessories suitable?<br>a) is there any chance of the load becoming detached?
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Comments:
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Attach any images relevant to question 15 here.
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16) Are tags lines attached to the lift; if not should they be used?
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Comments:
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Attach any images relevant to question 16 here.
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17) Are wind conditions suitable for the lift to commence?<br>a) At what wind speeds will the lift be stopped?
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Comments:
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Attach any images relevant to question 17 here.
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18) If the crane remains on site overnight, what security arrangements have been made?
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Comments:
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Attach any images relevant to question 18 here.
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19) If an excavator is being used for the lift, does it have a purpose made lifting point and safe load indicator?<br>(No lifting by the teeth of the bucket)
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Comments:
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Attach any images relevant to question 19 here.
Sign Off Audit
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Print Name:
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Signature:
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Project Manager Name:
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Signature:
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Designation:
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Select date