Plant Lifting and Loading Critical Controls Inspection (NVHL)

• Site conducted

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• Conducted on

  Date

• Prepared by

• Location
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» Fit for purpose. » Regularly inspected. » Maintained to the manufacturer’s requirements. Identify overhead and underground services by: » Obtaining Dial Before You Dig (DBYD) plans. » Conducting site surveys and visual inspections. » The use of location tools. Minimum training requirements include: » All Operators of plant and vehicles must be licensed, trained and competent. » People must be trained in their role in the Chain Of Responsibility (COR). Identify overhead and underground services » Obtaining Dial Before You Dig (DBYD) plans. » Conducting site surveys and visual inspections. » The use of location tools. Minimum training requirements include: » All Operators of plant and vehicles must be licensed, trained and competent. » People must be trained in their role in the Chain Of Responsibility (COR). Authorised Operators must maintain loading & lifting exclusion zones by: » Having the pedestrian and driver safe zones clearly identified. » Having effective communication in place. » No Personnel permitted under a suspended load. When securing loads for transport: » Tie downs must be fit-for-purpose. » The correct load restraint technique must be applied to prevent the load moving. Lift plans in place; » Lifting equipment inspected, tested and tagged » Tag lines fitted to control the load » Dogman, riggers licenced and verified as competent to perform the task. When establishing emergency response arrangements: » Emergency response procedures must be developed. » Emergency equipment must be in place. » People must be trained in their role.

• Plant/ vehicles fit for purpose and pre-starts completed?

  Compliant

  Non-Compliant

  N/A

• Plant and vehicles service intervals completed and in date?

  Compliant

  Non-Compliant

  N/A

• Driver loader trained in Load Restraint Training (HVNL RequirementsTLID0015 + TLIA1001)

  Compliant

  Non-Compliant

  N/A

• Communication Devices are working and effective

  Compliant

  Non-Compliant

  N/A

• Services visual identified and sign posted?

  Compliant

  Non-Compliant

  N/A

• Operators of plant and vehicles appropriately licensed and VOC'd where required?

  Compliant

  Non-Compliant

  N/A

• Personnel trained in CoR where required?

  Compliant

  Non-Compliant

  N/A

• Loading and Unloading exclusion zones clearly identified? LUEZ

  Compliant

  Non-Compliant

  N/A

• Effective communication in place for loading and unloading?

  Compliant

  Non-Compliant

  N/A

• No person under a suspended load?

  Compliant

  Non-Compliant

  N/A

• Lifting equipment inspected, tested and tagged?

  Compliant

  Non-Compliant

  N/A

• Has a Moec checklist COR Load Inspection Checklist (Smartsheet or hard copy) been completed

  Yes

  No

  N/A

• Container Weight Declaration checklist available

  Yes

  No

  N/A

• Load Restraint applied and effective?

  Compliant

  Non-Compliant

  N/A

• Tie downs and lifting equipment are fit for purpose?

  Compliant

  Non-Compliant

  N/A

• Dogman / Riggers licenced and verified as competent to perform task?

  Compliant

  Non-Compliant

  N/A

• Emergency response processes understood by workers completing works?

  Compliant

  Non-Compliant

  N/A

• Date and time of approval

  Date

• Approver's signature

  Sign