Elvis Mushayi

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Was a Risk Assessment conducted?

  Yes

  No

  N/A

• Is the task done in such a way as to keep people OUT of the LINE OF FIRE?

  Yes

  No

  N/A

• Is Safe Work Load clearly marked on lifting equipment?

  Yes

  No

  N/A

• Does the Risk Assessment take into account overhead obstacles such as power lines or overhead line?

  Yes

  No

  N/A

• Is the visibility good for lifting operations?

  Yes

  No

  N/A

• Is the lifting equipment load tested and certified?

  Yes

  No

  N/A

• Is the Lifting equipment correctly color coded?

  Yes

  No

  N/A

• Was the lifting equipment inspected before use?

  Yes

  No

  N/A

• Is the lifting equipment in a register ?

  Yes

  No

  N/A

• Is there any notable defect / damage to the lifting equipment?

  Yes

  No

  N/A

• Is there positive communication between the team members ?

  Yes

  No

  N/A

WHERE LIFTING IS DONE WITH A CRANE ( ADDITIONAL QUESTIONS ).

• Is a competent rigger conducting the task?

  Yes

  No

  N/A

• Is there a lifting plan available ?

  Yes

  No

  N/A

• Is the area demarcated ?

  Yes

  No

  N/A

• Are the lifting hooks fitted with locking caps?

  Yes

  No

  N/A

OTHER...