Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

More than one auditor?

  • Additional auditors

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

  • Permit in place for Critical Lifts

  • Lifting equipment inspected and tagged

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

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

  • Chain blocks are not used for horizontal lifting/pulling

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

  • Tag lines in use for all loads

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

  • Daily inspections / maintenance logs completed by operator

  • Load charts & operators manual in crane cabin

  • Lift log and/or evaluation completed by operator

  • Outriggers fully extended on timber supports (where applicable)

  • No lifting of multiple loads (christmas trees) is evident or observed

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

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

  • Bunds are in place for mechanical equipment (fuel-powered) such as generators, pumps and fuel trailers (EMP PDS 9)

  • Action required?
  • Action

  • Allocated to

  • Action due

  • Signed PoMC Representative:

  • Signed Principal Contractor Representative (optional):

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