Title Page

  • Site conducted

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Storage area

  • Were all lifting accessories centrally located in lifting stores?

  • Are slings and chains in good working order and free from defects?

  • Was equipment stored appropriately out of the elements?

  • Are all items in the storage area tagged with ID and colour coding?

Lift Plan & Documentation

  • Is a lift plan present which details the Crane, loads and lifts?

  • Are all members of the lifting team signed onto the Lift Plan?

  • Is the Certificate of Thorough Examination present and valid - Provide ID and dates.

  • Is a permit to lift present and correct? Approved by? Provide details

  • Will the crane be used for man riding duties? Is it within test to do so - Provide dates.

  • Has the Operator completed daily/weekly check sheets?

  • Have any highlighted issues/defects been addressed/closed out?

  • Has the 'pre-use' lifting check sheet been completed for the previous week?

  • Is a rescue plan in place and briefed to personnel?

  • Has a drill been performed? Provide date

Personnel (Competency)

  • Are all lifting personnel CPCS accredited for their roles? Provide Details. (CPCS No.s)

  • Does Crane Operator have a current Medical Cert? Provide Details.

  • Are members of the shift team rescue trained?

Lifting Accessories

  • Do all accessories appear on the Lifting Register

  • Are all accessories valid and within test?

  • Do all accessories carry a BLUE cable tie to show they have been tested within the period?

Accessory review (Select three items at random)

  • Item 1

  • Item 2

  • Item 3

  • Are all items shown on the lifting register?

  • Does each accessory have:

  • Safe Working Load (SWL) Stamped on it?

  • Colour Tag - Visual Management System

  • Unique ID Referenece?

Quarantine zone.

  • Does the site have a lifting accessory quarantine zone?

  • Photo or description 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 2 members of lifting team)

Equipment Maintenance

  • Is planned maintenance conducted on site?

  • Is daily care and maintenance tasks carried out by Crane Operator as per Manufacturer's guidance

Completion & Signature

  • Auditor:

  • Auditee:

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