Information
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Document No.
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Audit Title
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Client / Site (displayed on front page)
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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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Exclusion zones established, physically identified and maintained to prevent persons entering piling areas(including exclusion around the crane counterweight, outriggers and pile pitching zone)
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Side loading on the boom and side dragging of piles is avoided when a pile is being pitched in position for driving
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For any works below the drop hammer, the hammer is lowered onto the positively locked safety system and the crane hoist mechanism is be locked out (lock out/ tag out permit)
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The drop hammer is not snatching or catching
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The hoist rope is not being jerked or the crane tipped during pile extraction
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Limiting and indicating devices are fitted to mobile cranes used for pile extraction
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The additional mass of the equipment used in piling and the loads arising during operation do not overload the crane, boom or jib structure
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The stability of the crane has been verified and is not adversely affected by the additional mass of piling equipment (e.g. Minimum area required under outrigger foot = 0.65 x (total crane mass + lifted load) divided by pressure applied by outrigger feet)
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Ropes on sheaves and on drums, rope terminal fittings and rope anchorages (pile driving and pile extraction) inspected and not damaged
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Inspecting person to verify: where a drop hammer is used on a crane mounted on a barge or other floating plant, the release of the hammer produces a reaction on the vessel, which should be taken into account when considering the stability of the combined unit
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A risk assessment has been facilitated for any pile excavation works
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A SWMS/ JSEA is in place for all piling works
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The piling noise levels consistent with the Desktop Noise Assessment
Action required?
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Action
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Action due
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Allocated to
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Add location
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Signed PoMC Representative:
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Signed Principal Contractor Representative (optional):
