Lifting Equipment Management

• Document No. A001

• Audit Title Lifting Equipment Management

• Client / Site Truscott

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel Base Manager

Lifting Equipment Register

• Are all items on site listed in the register including cranes, forklift jibs, fork lit slippers and slings Ect.

  Yes

  No

  N/A

• Has the register been updated with all new equipment bought on site since last reporting period

  Compliant

  Non-Compliant

• Does the lifting equipment register contain the quarantined and destroyed equipment from last audit period.

  Compliant

  Non-Compliant

• Is the updated register available at lifting equipment storage area

  Yes

  No

  N/A

Lifting equipment storage

• Is storage area clearly denoted and tidy and equipment stowed in an orderly manner

  Yes

  No

  N/A

• Are large items stored out of the environment

  Yes

  No

  N/A

• Is there an area marked for out of service and quarantined equipment.

  Yes

  No

  N/A

Certification of all lifting equipment

• Does the equipment listed in the register have either a scanned or hard copy of certification available

  Compliant

  Non-Compliant

• Is there a testing regime for getting lifting equipment crane's forklift Jibs Ect re-certified by 3rd party providers.

  Compliant

  Non-Compliant

• What procedure is used for out of date or damaged equipment

  Yes

  No

  N/A

Soft Sling Inspections

• Is the sling affected by Acid or caustic burns

  Yes

  No

  N/A

• Is the sling affected by Melting or charring

  Yes

  No

  N/A

• Is the sling affected by Tears or Cuts<br>

  Yes

  No

  N/A

• Is the sling affected by Broken or worn stitches<br>

  Yes

  No

  N/A

• Have all non-certifiable slings been removed from service.

  Yes

  No

  N/A

Fittings\Shackles\End fittings\ Hard eye's\ Thimbels

• Cracked\Deformed

  Yes

  No

  N/A

• Worn\Corrosion

  Yes

  No

  N/A

• Electrical burns\gouging

  Yes

  No

  N/A

• Are hard eye thimbles tight in place and not deformed

  Yes

  No

  N/A

Hooks

• Is the hook showing Defects or cracks

  Yes

  No

  N/A

• Is the hook showing throat openings deformation - 15% \ Twisted grater than - 10%

  Yes

  No

  N/A

Wire rope slings

• Is the sling showing reduction in diameter\squashed

  Yes

  No

  N/A

• Is the sling showing lack of flexibility

  Yes

  No

  N/A

• Is the sling showing abnormal wear

  Yes

  No

  N/A

• Is the sling showing broken or cut fibers more than 5%

  Yes

  No

  N/A

• Is the sling showing heat damage\corrosion

  Yes

  No

  N/A

Lifting\Hoisting Attachments (Forklift Jibs\Man riding Basket\Forklift slippers) Ect.

• Safety sign indicating reduce capacity of the forklift by 20% in accordance with ASZN 2359.1 in place and legible .

  Yes

  No

  N/A

• Securing pin and chain are in place and in good working order

  Yes

  No

  N/A

• Check for damage to welds

  Yes

  No

  N/A

• Check SWL is marked on equipment and is clearly visable

  Yes

  No

  N/A

• Check manriding cage gate openness inwards and hinges are free moving

  Yes

  No

  N/A

• Check spring latch on gate works effectively when closed

  Yes

  No

  N/A

• Manriding cage has anchor points to attach to for personnel wearing W@H Harness

  Yes

  No

  N/A

• Add document improvements suggestions

  Compliant

  Non-Compliant

• Pictures of defective equipment required

  Media

• Add signature

  Sign