OHSE 06 - BMD - Crane & Lifting Operations

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

More than one auditor?

• Additional auditors

• JSEA / SWMS in place for all crane operations including rigging, slinging, lifting and tracking?

  Yes

  No

  N/A

• Permit in place for critical lifts?

  Yes

  No

  N/A

• Lifting equipment inspected and tagged?

  Yes

  No

  N/A

• Safe Work Loads (SWL) marked on all lifting equipment

  Yes

  No

  N/A

• Sharp corners are protected where contact is made with sling/chain/FSWR (packing used, soft slings used for round loads only)

  Yes

  No

  N/A

• Chain blocks are not used for horizontal lifting/ pulling/ dragging?

  Yes

  No

  N/A

• Positive/ effective means of communication between crane operator and dogger

  Yes

  No

  N/A

• Wind speed is acknowledged and operations are halted during strong winds (as specified in plant manufacturer's operations manual)?

  Yes

  No

  N/A

• Tag lines in use for positioning all loads (lifting gear is not to be used as a tag line)

  Yes

  No

  N/A

• Exclusion zones established and maintained to prevent persons entering lift areas (including exclusion around crane counterweight and slew area)

  Yes

  No

  N/A

• Crane operations are outside restricted zones for overhead obstructions/ power lines?

  Yes

  No

  N/A

• Daily inspections/ maintenance logs completed by operator?

  Yes

  No

  N/A

• Load charts & operators manual in crane cabin?

  Yes

  No

  N/A

• Lift log and/or evaluation completed by operator?

  Yes

  No

  N/A

• Outriggers fully extended on timber supports (where applicable)?

  Yes

  No

  N/A

• Ground stability and SWL has been assessed and established and controls have been implemented to ensure sufficient ground conditions for weight of loads?

  Yes

  No

  N/A

• No lifting equipment appears to be faulty (kinked, knotted, frayed, flat ended FSWR, stretched, worn, twisted, flattened chain, cuts, abrasions, stitching damage, eye damage to synthetic slings, shackles worn greater than 10% in the crown or pin etc)

  Yes

  No

  N/A

• Are external capacity and indicator lights and audible alarms fitted and operational?

  Yes

  No

  N/A

• Noise mitigation and attenuation measures in place for plant and equipment to limit construction noise (EMP PDS 2)?

  Yes

  No

  N/A

• Bunds are in place for mechanical equipment (fuel-powered) such as generators, pumps and fuel trailers (EMP PDS9)?

  Yes

  No

  N/A

• Additional comments?

Action required?

• Action

• Allocated to

• Action due

  Date

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign