NORSOK Lifting Equipment Check Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• ITEM NAME

• ITEM TAG. No.

• ITEM WEIGHT

• ITEM SIZE

• LIFTING EQUIPMENT TAG NO.

• LIFTING EQUIPMENT SWL

• MODULE

• LOCATION

• INSPECTION DATE

  Date

LIFTING SCHEME

• (1) Is the proposed lifting scheme in compliance with Table B1 on annex B of NORSOK R-002?

  Yes

  No

  N/A

• (2) Is the MH scheme described in MH report feasible or not? (Keywords - Lifting clearance, Clash while lifting and removal, Sling clash, load transfer, pulling post)

  Yes

  No

  N/A

• 2.1 Is there sufficient clearance height while lifting?

  Yes

  No

  N/A

• 2.2 Is lifting and removal scheme clash free?

  Yes

  No

  N/A

• 2.3 Is sling/ trolley block arrangement clash free?

  Yes

  No

  N/A

• 2.4 Check for load transfer scheme and orientation of pad eyes.

  Yes

  No

  N/A

• 2.5 Pulling post provided if required?

  Yes

  No

  N/A

• (3) If portable MH equipment planned to be used as per MH report then can they be brought to the given place (Mezzanine deck)?

  Yes

  No

  N/A

• (4) If portable MH equipment planned to be used as per MH report then is there sufficient space for assembly?

  Yes

  No

  N/A

• (5) If tripod is planned to be used as p MH report then is it possible to bring trolley directly under the item?

  Yes

  No

  N/A

• (6) Section 5.2.1.1.0-8, NORSOK S-002 - Manual lifting of gas bottles shall be avoided.

  Yes

  No

  N/A

TRANSPORTATION SCHEME

• (1) Is the proposed transportation scheme to the lay down area as described in MH report feasible.

  Yes

  No

  N/A

• (2) Are trolley routes leading to lay down area obstruction free?

  Yes

  No

  N/A

• (3) Are there any obstructions in the trolley routes up to the lay down area?

  Yes

  No

  N/A

• (4) Are the trolley routes up to the lay down area plated (not grated)?

  Yes

  No

  N/A

• (5) Is the lowering scheme (davit) available for lowering the items from mezzanine decks to process / weather deck?

  Yes

  No

  N/A

• (6) Is there a clear drop zone available while lowering the items from the mezzanine decks to pro ESA / weather deck? Any clashes?

  Yes

  No

  N/A

• (7) is there any lifting operation over live HC system, FW system and emergency control and communication system? This shall be avoided.

  Yes

  No

  N/A

• (8) Section 5.2.1.1.0-1, NORSOK S-002 - Transportation ways where trolleys and carts are used shall not contain steps and thresholds.

  Yes

  No

  N/A

LIFTING EQUIPMENT

• (1) Is the trolley lug on the monorail present?

  Yes

  No

  N/A

• (2) Is the monorail trolley lug load tested?

  Yes

  No

  N/A

• (3) Is the monorail trolley lug provided with SWL marking?

  Yes

  No

  N/A

• (4) Is the lifting equipment (pad eye, monorail, davit, gantry etc.) load tested as per Table H4 and H6, Annex H of NORSOK R-002?

  Yes

  No

  N/A

• (5) Is the lifting equipment (pad eye, monorail, davit, gantry etc.) marked as per section 5.4.4 of NORSOK R-002 (2012 edition)?

  Yes

  No

  N/A

• (6) Is the lifting equipment (pad eye, monorail, davit, gantry etc.) color coded correctly (Yellow- RAL 1003)

  Yes

  No

  N/A

• (7) Is the load test certificate available for lifting equipment (pad eye, monorail, davit, gantry etc.)? State the number.

  Yes

  No

  N/A

• (8) Section 7.7, NORSOK R-003 - If trolleys are used end stops on beam shall be installed.

  Yes

  No

  N/A

• (9) Is monorail provided with rack and pinion device (TKPH MH Philosophy)

  Yes

  No

  N/A

• (10) Section 5.4.6, NORSOK R-002 (2012 edition) - Powered lifting appliances shall have devices preventing unexpected start-up in accordance with EN 1037.

  Yes

  No

  N/A

• (11) Section 5.4.7, NORSOK R-002 (2012 edition) - Lifting appliances shall be equipped with fixed or moveable guards in accordance with EN953 to protect persons from mechanical, thermal or other hazards.

  Yes

  No

  N/A

• (12) Section 5.4.8 NORSOK R-002 (2012 edition) - For both operation and regular maintenance activities, exposed areas of lifting equipment shall be designed with safety zones and distances to prevent personal being harmed or injured by moving parts. Reference is made to ISO 13857 and EN349.

  Yes

  No

  N/A

• (13) Section 5.7.6, NORSOK R-002 (2012 edition) - Where the power transmissions of mechanisms are not able to hold the load or moveable part of a lifting appliance, a parking brake shall be provided. Brakes shall automatically be activated without undue delay when the motion control lever is returned to the neutral position, at power failure, control failure or at emergency stop.

  Yes

  No

  N/A

• (14) Section 7.7, NORSOK R-003 - Trolleys without automatic brake shall always be secured against unintentional movement during and after use.

  Yes

  No

  N/A

• (15) Section B.2, NORSOK R-002 - Permanently installed lifting equipment, which are exposed to wind, rain, snow or sea spray shall be designed with extra protection against corrosion.

  Yes

  No

  N/A

• (16) Section B.2, NORSOK R-002 - Lifting equipment near flares, burners and exhaust - Effect of thermal exposure to be evaluated (on sensitive electric components, non-metallic materials, steel wire ropes, ventilation of cabin, oil temperature)

  Yes

  No

  N/A

VERIFICATION & DOCUMENTATION

• (1) Section 8.1, NORSOK R-003 - Before a permanent attachment point (typically lifting pad, lifting beam) for a lifting appliance is used for the first time, an enterprise of competence shall issue a confirmation that it is ready for use.

  Yes

  No

  N/A

• (2) Section 4.14 NORSOK R-002 (2010 edition) - Lifting equipment shall be subjected to internal verification by the manufacturer to ensure compliance with the requirements.

  Yes

  No

  N/A

• (3) Section E.1 NORSOK R-003 - All lifting equipment shall be accompanied by a declaration of conformity and shall be CE marked in accordance with DAT Regulation no. 820, order no. 522.

  Yes

  No

  N/A

• (4) Section E.1, NORSOK R-003 - All lifting equipment shall be accompanied by instructions for use in accordance with DAT Regulation no. 820, order no. 522.

  Yes

  No

  N/A

• (5) Section E.1, NORSOK R-003 - All lifting equipment shall be accompanied by a certificate from an enterprise of competence.

  Yes

  No

  N/A

• SIGNATURE

  Sign