Title Page
-
Site Conducted
-
Conducted on
-
Prepared By
-
Audit team members.
-
Is this a tabletop or live inspection?
-
Location
-
1. Was a Type 3 cargo management hazard assessment completed when the truck arrived with equipment and materials?
- Cargo management was not completed
- Quick discussion truck driver and operator but no documentation
- Quick discussion with all crew members but no documentation
- Discussion in detail with all crew members involved but no documentation
- Quick discussion with all crew members with all crew members and partly completed documentation
- Detailed discussion with all crew members, tasks assigned and detailed documentation completed
-
2. Is there a lift plan available for the work that properly Identifies the classification as serious or critical
- No lift plan available
- Discussion of lift plan but no documentation
- Documented lift plan available but not discussed with crew performing the work
- Documented lift plan available and a good discussion with crew performing the work
-
3. If identified on drawings or determined by an engineer, have the ground conditions where the crane and outriggers will be located been tested for stability/compaction to determine it will support the weight of the equipment and load?
- Identified on drawing but no documentation of stability/compaction testing
- Identified on drawing, stability/compaction completed but operator and crew unaware of the testing
- Identified on the drawing, testing completed, and operator and crew have a copy available for review
-
4. Certification, maintenance records and pre-use inspection documents available for the crane?
- No documentation available for certification, maintenance or pre-use inspection of the crane
- Documentation is available but not current
- Documentation is available, current but no pre-use inspection completed before lifting
- Documentation is available, current and pre-use inspection observed before lifting started
-
5. Certification, maintenance records and pre-use inspection observed and documentation available for all rigging equipment?
- No documentation available for rigging maintenance or inspection
- Some documentation is available to support the maintenance and inspection of rigging equipment
- All rigging equipment has documented evidence that the maintenance and inspection is completed
- All rigging equipment has documented evidence that the maintenance and inspection is completed as well as observation of crew performing pre-use inspection of all rigging equipment
-
6. Operators and riggers are qualified and properly certified?
- There is no documentation available to support
- Documentation available but is not current
- Documentation is available for operator but not rigger(s)
- Documentation is available and current for operator and rigger(s)
-
7. All rigging equipment inspected before use (documentation)?
- There was no observed or documented evidence of pre-use inspection
- Observed and documented inspection confirmed prior to use of equipment
-
8. Pre-lift meeting has been held with all parties involved in the hoisting operations?
- No pre-lift meeting occurred
- Pre-lift meeting held with some of the crew
- Pre-lift meeting held with all crew present
- Pre-lift meeting held with all crew present, interactive discussion assigning roles to individuals and confirmation of understanding completed
-
9. Are the designated signaler/spotters easily identified and visually distinct compared to the rest of the crew?
- Signaler/spotter are not distinguished from other workers
- Signaler/spotter are clearly identified by designated marking such as arm gauntlet, different high vis vest or only signaler/spotter and operator have radios for communication
-
10 . If applicable, were tag lines identified as required and are they being used while hoisting operations are continuing?
- Tag line required but not used
- Tag lines required and used appropriately
- Tag lines not required
-
11. Are all workers aware that they are never to be located near the drop zone or cross under a suspended load?
- Discussion during pre-lift meeting and documented on paperwork informed all workers to stay away from suspended load but workers could not confirm requirement during interaction
- During interaction workers acknowledged they were informed as well as observation confirmed all workers stayed out of the hazard area
-
11. Are there effective communication methods used for the crane operator and signaler/rigger during hoisting operations?
-
Positive findings.
-
Opportunities for improvement.
