ROADBRIDGE LIFTING AUDIT

Information

AUDIT TITLE
SITE LOCATION WHERE AUDIT IS CONDUCTED
AUDIT CONDUCTED ON
AUDIT TEAM MEMBERS
SITE MANAGEMENT MET DURING THE AUDIT

Lifting Operations and Equipment

Is the equipment suitable for use?
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Is there adequate strength and stability of equipment?
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Is there access prevented to any dangerous parts of equipment/machinery?
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Is there a safe means of access/egress into/out of equipment, including safe release in the event of breakdown?
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Is equipment operation ergonomically friendly?
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Is the operator protected from any harmful environment?
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Are the warning devices easily recognised and understood?
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Equipment marked(including any accessories) with safe working load and any additional information?
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Is there suitable lighting provided such that the equipment may be used, and the operation conducted safely?
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Is all the equipment stored in conditions that do not lead to damage/deterioration?
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Is the equipment maintained in a safe condition- without the risk to persons carrying out maintenance operations?
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Do the operators inspect equipment before and after use?
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Thorough examination and inspection of equipment by an independent competent person before being put into service for the first time and periodically thereafter?
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Is there a procedure in place for notification of defects following thorough examinations and inspections?
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Are the records of the equipment's EC declaration of conformity and thorough examinations, kept for the required periods?
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Is the slinger (person attaching/detaching the load) and/or banks man carrying out his/her or their tasks safely?
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Is there adequate headroom/floor space for equipment?
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Is there a safe proximity to hazards such as other work equipment, unsound surfaces, electrical cables etc?
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Is the load secure?
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Has the load got the potential for spillage or disintegration?
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Are the loads passing or suspended over people?
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Has the operator good visibility of the load and its path?
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Are the weather conditions outside the manufactures/legal/site requirements for safe lifting and hoisting?
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Is the test valid and has a thorough examination certificate been received?
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Has the crane operator a valid licence?
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SECTION SUMMARY

Remarks:
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Crane Structural Integrity

Has a valid test been completed and a thorough examination certificate received for the crane?
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Has a check been completed for cracks, distortion, dents, corrosion, and straightness?
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Is the boom fly jib stowed correctly?
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Are the outriggers in a safe condition?
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Are the tyres/tracks in good order?
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Is there loose lifting tackle?
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Is the hook block and safety clip free from visible defect?
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