Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Business unit lifting register locations
-
Does your business unit maintain a lifting register?
-
Add location
-
Add location
-
Add location
-
Add location
-
If yes, detail operating units and detail of register used web based, electronic or paper version?
-
Paper version
-
Electronic
-
Web based
-
photo of the register / screen
Storage area
-
Was all equipment centrally located?
-
Are slings and chains in good working order? ( site basic rigger qualified member present)
-
Was equipment stored appropriately out of the elements?
-
Are all items in the storage area tagged alike?
Equipment review (Select three items at random)
-
Item 1
-
Item 2
-
Item 3
-
Do each of these items have I date tags?
-
Are all items shown on register?
-
Does each item have;<br> Description of item?<br> SWL?<br> Certification no?<br> Colour tag?<br> Next test date?
Quarantine zone.
-
Does the site have an equipment quarantine zone?
-
Photo of zone
-
Is there a procedure documenting the process for damaged / suspected damaged equipment?
-
Do personnel know what to do with defective equipment? ( ask at least 3 people)
Equipment Maintenance
-
Does the site have a documented pre / post use inspection register?
-
Is planed maintenance conducted on site?
-
Sign once complete