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
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Location
Documentation
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Contract lift or crane hire
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Documentation for people
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Documentation for crane; rated capacity charts, instruction manuals, reports of lifting equipment thorough examinations/test certificates (maximum 12 months), records of maintenance, record of weekly inspection
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Documentation for lifting equipment and accessories, reports of lifting accessory thorough examinations/ test certificates (maximum 6 months), pre start inspections
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Description of object being lifted, including lifting equipment, evidence of how weight is established
Load centre of gravity
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Is load an awkward shape?
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Is load A symmetrical?
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Are there other items of equipment attached to the load? (Motors, pumps, heat exchangers, platforms etc)
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If load is awkward, A symmetrical, or has other equipment attached, a calculation of the centre of gravity is required.
Lifting considerations
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How will the stiction between the base and load be broken?
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Will the load be affected by stiction?
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Will the load be returnable?
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Non returnable loads require 100% FOS
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Guidelines required to control load movement?
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Load lay down area adequate to land load?
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What underground services are there?
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What are the ground conditions?
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How will the Contractor prevent the item from rolling/moving/sinking once it is landed?
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How will the item be picked up again?
Signatures
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Auditors Name
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Site Manager/ Supervisor Signature