Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Unit Make and Model
-
Unit Number
-
Personnel
Job Start
-
Was FLRA complete?
-
Was lift calculation compete?
-
What is the lift classification?
-
Is the Operator Experience Log Book available?
- Compliant
- Non Compliant
-
Is the Operator signed off for the make and model of crane they are operating?
- Compliant
- Non Compliant
-
Was daily equipment log book complete?
General
-
Warning devices operational?<br>Horns, alarms, etc.
Set-up
-
Crane Level?
-
Weight off tires?
-
Outrigger beams pinned (if required)?
-
Safe Distance to Structures/Equipment/Powerlines
-
Power authority contacted if crane has the potential to reach 7 meters 921 feet) of overhead energized power source?
-
Permit received from power authority?
-
Tail-swing barricaded if less than 2 feet (600mm)?
-
Swing hazard area (fall zone) flagged?
-
LMI configured and functioning correctly?
Signals
-
Designated Signal Person?
-
Clearly Identified (Gauntlet/Signalman's Vest) ?
-
Signals clear and correct?
-
Visibility/Lighting/Weather
Ground Conditions
-
Have the ground conditions been assessed for stability?
-
Appropriate matting being used as per NCSG standard?
-
Matting Size?
-
Is there evidence of ground instability, cracks or depressions in the ground around mats?
Personal Protective Equipment
-
All appropriate equipment or gear worn correctly?
-
PPE kept in good condition?
Load Control
-
Load Weight known prior to lift?
-
Radius verified?<br>Measured?
-
Percentage of chart capacity
-
Tagline used?
-
Horizontal pull on the boom? (side-load, over or under boomed)
Engineered Lifts
-
Drawing available?
-
Drawing details verified?
Rigging
-
Rigging used, hitch used, hitch capacity
-
Load stable? C of G accounted for?
-
Load rigged correctly?
-
Appropriate softeners used?
Behaviour
-
Were any unsafe behaviours observed during this insepction?
-
Enter the unsafe behaviour observed