Information
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Project name:
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Project no:
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Accompanied by:
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Conducted On:
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Conducted for:
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JRCS person undertaking the audit:
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Audit no:
PREVIOUS INSPECTION
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Report closed out?
TYPE OF INSPECTION
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Select
- Lifting Safety
- Other
TYPE OF CRANE
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TYPE OF CRANE
- Mobile Crane
- Ped Op Tower Crane
- Mobile Tower Crane
OFFICES & WELFARE
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Mess facilities, drinking water
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Washing & toilets
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Drying & clothing storage areas
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First Aid arrangements
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H&S information board
MONITORING & CONTROL
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Records of crane certification
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Records of lifting accessory certification
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Records of personnel certification
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Records of crane inspections (daily/weekly, out of service, planned maintenance)
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Records of accessories inspections (daily/weekly)
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Records of briefings/toolbox talks
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Records of accidents, incidents and near misses
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RAMS (sign off & filing,) for the entire lift team
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Site specific permit procedures (sign off & filing)
SITE WIDE
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Site security
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General access and egress
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Pedestrian routes & traffic management
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Crane access (security and ground conditions)
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Lifting exclusion zones
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Lighting levels
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Site signage (H&S & crane)
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Presence of ground excavations or tunnels
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Presence of overhead power cables
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Presence of other plant/operations/co-ordination of cranes
OCCUPATIONAL HEALTH ISSUES
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Tidiness/housekeeping/trip hazards
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Manual handling
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Fire safety & emergency evacuation provisions
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Edge protection & work at height
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Noise and/or vibration
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Electrical safety
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Use and storage of flammable liquids or gas
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Control of substances hazardous to health (COSHH), spill kits
LIFT SPECIFIC QUESTIONS
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Is the crane of the correct type/configuration specified?
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Are the correct ground spread mats being used as stated in the lift plan?
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Are the items being lifted as described/marked and within weights and lift radius specified?
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Are the correct lift accessories being used, as certified, and in the correct application?
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Are the correct number of lift team in attendance as specified?
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Are the lift team distinguishable from other site workers?
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Is the correct personal protective equipment (PPE) being worn?
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Is there good communication between the lift team (hand signals/radios)?
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Are the operations being carried out within the stated environmental conditions?
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Are transport wagons being accessed correctly?
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Are tag lines being used?
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Are lifting skips being used correctly (not overloaded) and is the SWL marked on the equipment?
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Are crane forks being used correctly and with safety nets?
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Are lifting accessories stored correctly and storage area available?
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If there are multiple cranes on site is there zone control to help prevent crane collision?
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If there are oversail/no lift zone restrictions are these being complied with?
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If applicable, is there provision for aviation lights?
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Additional comments on this section are:
NOTES ON RAMS AND DRAWINGS
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Has the worst case lift been identified? weight/radius and % capacity of crane?
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Has the maximum lift height been identified?
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Has ground bearing pressure been established?
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Has the ground bearing pressures been authorised by site owner?
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Are the risk assessments relevant and being applied?
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Has the appointed person given contact details?
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Additional comments on this section are:
Report Summary
GENERAL ASSESSMENT
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Management Systems
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Site Operations
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Lift Operations
GENERAL ASSESSMENT
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All matters requiring attention have been discussed with me and I have noted and received the contents of this report.
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Add signature
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Site Representatives comments