Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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HSE COMPLIANCE CHECK
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Audit No
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LIFTING OPERATIONS & LIFTING EQUIPMENT
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Audit No
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Project Name/No:
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Site Supervisor:
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Date:
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Auditor(s):
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Note: Check that all parts of the question are in place and list any remedial actions
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Rating
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Max
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Are all persons involved in the lift able to see the load being lifted? If not, are radios provided?
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Is lifting equipment marked with its Safe Working Load (SWL)?
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Is the lifting equipment in good condition?
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Has a Lift Co-ordinator been formally appointed and as a lifting plan been submitted to the Site Manager?
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Is the lift supervised by a competent person (e.g. trained banksman)?
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Is the lifting equipment subject to a thorough examination and a record kept?
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Is the lift carried out in a safe manner? (e.g. use of barriers, signs etc)
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If lifting equipment which is designed for carrying persons, is it clearly marked to this effect?
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Are all persons involved in the lift competent?
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Have all inspection records been kept by the Site Manager?
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Rating system
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5 – Exceeds statutory requirements with examples of good practice
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4 – Achieves minimum requirements of HSE Legislation
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3 – Scope for improvement
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2 – Minor non-compliance
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1 – Major non-compliance
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Rating system
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5 – Exceeds statutory requirements with examples of good practice
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4 – Achieves minimum requirements of HSE Legislation
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3 – Scope for improvement
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2 – Minor non-compliance
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1 – Major non-compliance
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POSITIVE COMMENTS FROM HSE COMPLIANCE CHECK
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AUDIT TRAIL AND SOURCES OF EVIDENCE:
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Action
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Contractor
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Due Date
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Complete
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Auditor Signature
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Date
