Title Page
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Site conducted
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Storage area
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Were all lifting accessories centrally located in lifting stores?
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Are slings and chains in good working order and free from defects?
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Was equipment stored appropriately out of the elements?
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Are all items in the storage area tagged with ID and colour coding?
Lift Plan & Documentation
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Is a lift plan present which details the Crane, loads and lifts?
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Are all members of the lifting team signed onto the Lift Plan?
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Is the Certificate of Thorough Examination present and valid - Provide ID and dates.
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Is a permit to lift present and correct? Approved by? Provide details
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Will the crane be used for man riding duties? Is it within test to do so - Provide dates.
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Has the Operator completed daily/weekly check sheets?
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Have any highlighted issues/defects been addressed/closed out?
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Has the 'pre-use' lifting check sheet been completed for the previous week?
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Is a rescue plan in place and briefed to personnel?
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Has a drill been performed? Provide date
Personnel (Competency)
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Are all lifting personnel CPCS accredited for their roles? Provide Details. (CPCS No.s)
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Does Crane Operator have a current Medical Cert? Provide Details.
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Are members of the shift team rescue trained?
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Lifting Accessories
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Do all accessories appear on the Lifting Register
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Are all accessories valid and within test?
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Do all accessories carry a BLUE cable tie to show they have been tested within the period?
Accessory review (Select three items at random)
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Item 1
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Item 2
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Item 3
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Are all items shown on the lifting register?
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Does each accessory have:
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Safe Working Load (SWL) Stamped on it?
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Colour Tag - Visual Management System
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Unique ID Referenece?
Quarantine zone.
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Does the site have a lifting accessory quarantine zone?
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Photo or description of zone
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Is there a procedure documenting the process for damaged / suspected damaged equipment?
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Do personnel know what to do with defective equipment? ( ask at least 2 members of lifting team)
Equipment Maintenance
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Is planned maintenance conducted on site?
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Is daily care and maintenance tasks carried out by Crane Operator as per Manufacturer's guidance
Completion & Signature
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Auditor:
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Auditee: