Information
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Audit Title/Client/Date (reverse order)
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Prepared by
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Location
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Personnel
EVALUATION
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Are all activities performed in compliance with an accepted JSEA that is still adequate for the current tasks & conditions?
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Do all persons appear to understand the requirements of the JSEA & have signed off?
HOOKS
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Is there evidence that hooks are inspected by a competent person before each use & by a 'Lifting Equipment Specialist' at intervals as recommended by the manufacturer? (usually annually)
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Are hooks marked with the WLL & manufacturer's identification code?
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Are hooks fitted with a safety catch?
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Are hooks to be used in a chain sling at least the same WLL as the chain?
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Was the hook not used if:
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It (crane hook) is unable to rotate freely at all times?
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The hook is bent or distorted?
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The hook has been subjected to a welding repair?
SHACKLES
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Is there evidence that shackles are inspected by a competent person before each use & by a 'Lifting Equipment Specialist' at intervals as recommended by the manufacturer? (usually annually)
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Are shackles marked with the WLL & manufacturer's identification code & quality grade? (S or higher)
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Are shackles at least the same WLL as the chain, hook & other parts of any sling used?
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Were nuts and bolts not used in place of the proper shackle pin?
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Did shackles permanently attached to lifting devices have their pins secured by seizing or mousing?
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Was any shackle that was bent, deformed, damaged or worn in the crown or pin by more than 10% not used?
SHEAVE BLOCKS
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Is there evidence that sheave blocks are inspected by a competent person before each use & by a 'Lifting Equipment Specialist' at intervals as recommended by the manufacturer? (usually annually)
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Are sheave blocks marked with the WLL, manufacturers identification code, nominal size of rope, rope material, rope grade & rope construction?
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Is the groove of the sheaves correct for the rope size?
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Are there any other risks or issues associated with the activities observed?
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Location of Observation
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COMMENTS & RECOMMENDATIONS
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Comments & recommendations to be actioned by
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Signature of observer