Information
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PR-FS-INS-25-
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WestConnex M4E - Parramatta Rd Civil
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Conducted on
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Parramatta Road - Area - Activity - Task
Area Supervisor:-
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- Daniel Taylor
- Simon Baldwin
- MIchael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
Lead Inspector:-
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- Daniel Taylor
- Simon Baldwin
- MIchael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
Other members of the inspection team?
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- Daniel Taylor
- Simon Baldwin
- MIchael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
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Another auditor
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Has a Lift Operations Coordinator (LOC) appointed for the project?
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Tom Gabris is CSJ's appointed lifting coordinator, contact Tom - Gabris, - Tom.Gabris@m4e.com.au for any Lift Study and Lift Plans sign off's or information regarding lifts that are required.
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Are lift plans prepared by a competent person in accordance with the Safety Essential for Mobile Cranes and Lifting Operations?
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All lifts must be risk assessed according to the Lift Matrix classifications.
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What type of lift is being conducted
- If the load is more than 50Te TG must sign off the lift Plan
- If the load is under 50Te and bewteen 75% and (0% of eth Crane Capacity a Business Unit Engineering Manager
- Gross Load between 15Te - 50Te and under 90% of the rated crane capacity
- Gross load under 15Te and under 75% or crane capactity
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Is a lift supervisor appointed to ensure lifts are carried out as per the Lift Plan or Lift Study?
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Ask the lift supervisor to sign this as part of the inspection
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Is the work being undertaken in accordance with the SWMS, Lift Start Card, Lift Plan or Lift Study (as appropriate)?
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Take photo of the Lift Start Card or lift Study / Plans
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Is there an approved SWMS in place?
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Have all the crew signed on to the current SWMS
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Ask them to sign on to the SWMS
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Is the work being undertaken in accordance with the SWMS, Lift Start Card, Lift Plan or Lift Study (as appropriate)?
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Take a photo of the lift.
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Have exclusion zones been established?
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Has an exclusion zone been established for
- Windrow Earth Berm
- Concrete
- Jersey Water Filled
- Engineered Plant
- Steel crowd control
- Perimeter temp fencing
- Webbing
- Flagging
- Witches Hats
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Take a photo
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Is the crane travelling on or set up on suitable ground? Approved by a certified geotechnical engineer if required by the Lift Plan or Lift Study?
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What are the ground conditions?
- Stable ground signed of by Geotech
- Heavy Vehicle designed Haul Roads
- Clear of underground services
- Ground packers in place
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Take a photo of the operational area and /or the stability of the crane
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Are the outriggers supported as per the Lift Start Crad, Lift Plan or Lift Sudy?
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Take a photo of the outriggers supported position
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Are the outriggers barricaded to prevent inadvertant contact by passing plant or vehicles?
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Take a photo identifying outriggers are suitably protected against traffic
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Has all lifting equipment marked with SWL and within current inspection and test dates?
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What colour is the current inspection tag?
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Take a photo of current inspection tags
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Has all rigging equipment e.g. slings, chains, spreader bars and the like are to be inspected, tagged and certified for use by a competent person prior to use?
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What colour is the current inspection tag?
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Take a photo of current inspection tags
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Is all documentation (e.g. logbook with completed pre-start, OEM, Plant Risk Assessment, lift chart) available for each crane to be utilised?
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Take a photo of the logbook page
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Is a calibrated test weight available where required by a Lift Plan or Lift Study?
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Ask the crane operator / Lift Supervisor what was assessed during the calibration test?
- Load cell accuracy
- Ground Conditions
- Alarms worked for radius
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Is the appropriate signage on the barricading to highlight the lift hazards?
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Is barricading in place to restrict access?
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Take a photo of barricading and signage in place
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Are cranes lifting above 90%? NB Then there must be an approved Essentials Exception in place
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Has a means of communication means been established between the Crane Crew?
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What means of communication are being used?
- Hand signals
- Radio
- Whistles or Horns
- Voice
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Has the communication system been tested before the lifts commence?
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Have the crew completed
- A walk through of the lift
- Identified any hazards
- Clear path away from other plant or LV's
- Not lifting over any one
- Reversing into anything
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Are tag lines used to control loads? Consider length, non conductive fibre and thickness (16mm)
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Hands are not being used to control the loads, tag lines are being used
Action required?
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Action
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Allocated to
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Action due
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Lead Inspector to sign
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Other members of the inspection team to sign:
