Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
More than one auditor?
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Additional auditors
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JSEA / SWMS in place for all crane operations including rigging, slinging, lifting and tracking
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Permit in place for Critical Lifts
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Lifting equipment inspected and tagged
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Safe Work Loads (SWL) marked on all lifting equipment
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Sharp corners protected where contact is made with sling/chain (packing used, soft slings used for round loads only)
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Chain blocks are not used for horizontal lifting/pulling
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Positive/effective means of communication between crane operator and dogger
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Tag lines in use for all loads
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Exclusion zones established and maintained to prevent persons entering lift areas (including exclusion around crane counterweight and slew area)
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Daily inspections / maintenance logs completed by operator
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Load charts & operators manual in crane cabin
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Lift log and/or evaluation completed by operator
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Outriggers fully extended on timber supports (where applicable)
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No lifting of multiple loads (christmas trees) is evident or observed
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Are external capacity indicator lights and audible alarms fitted and operational?
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Noise mitigation and attenuation measures in place for plant and equipment to limit construction noise (EMP PDS 2)
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Bunds are in place for mechanical equipment (fuel-powered) such as generators, pumps and fuel trailers (EMP PDS 9)
Action required?
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Action
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Allocated to
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Action due
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Signed PoMC Representative:
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Signed Principal Contractor Representative (optional):