Information
Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Extra Personal
Audit
-
Crane identification number
-
Time on site
-
Job number
-
Hour meter reading
-
Visitor pass number
-
Any other comments
-
Any delays in access to the site
-
Start of delay period
-
Pic of the delay reason
-
End of delay period
JSA
Job Safety Assessment JSA
-
Work permit number
-
Working at heights
-
Working at heights permit number
-
Control to be used
- Use the crow's nest
- use an EWP
- inspection from a ladder
- other
-
Harness to be worn when required?
-
Working near live power
-
Controls to be used for live power concern
-
Traffic and staff in area?
-
Controls to be used for traffic and staff
-
Any other comments
Near side Hoist
NEAR SIDE HOIST
-
Wire Rope condition
-
Wire Rope Drum and guide condition
-
Hook and safety catch
-
Wire Rope Anchor
-
Motors
-
Air gap
- No adjustment required
- Adjustment made
- adjustment required
- repair required
- repair made
-
Limit switches
-
Limit Switch Adjustment
- Checked all motions, all OK
- adjustment made
- adjustment required
- repairs made
- repairs required
-
Couplings
-
Transmission free from noise and vibration
-
Gear box free from Oil leaks
-
Pic of Oil Leak. Near side Hoist.
-
Mountings
Off side Hoist
OFF SIDE HOIST
-
Wire Rope condition
-
Wire Rope Drum and guide condition
-
Hook and safety catch
-
Wire Rope Anchor
-
Motors
-
Air gap
- No adjustment required
- Adjustment made
- adjustment required
- repair required
- repair made
-
Limit switches
-
Limit Switch Adjustment
- Checked all motions, all OK
- adjustment made
- adjustment required
- repairs made
- repairs required
-
Couplings
-
Transmission free from noise and vibration
-
Gear box free from Oil leaks
-
Pic of Oil Leak. Off Side Hoist.
-
Mountings
Near side hoist drives
NEAR SIDE DRIVES, CROSS TRAVEL
-
Cross travel wheels
-
Transmission free from noises and vibrations
-
Couplings
-
Gears and keyways
-
Motors
-
Air gap
- No adjustment required
- Adjustment made
- adjustment required
- repair required
- repair made
-
Gear box free from Oil leaks
-
Pic of Oil Leak. Near Side Hoist travel.
-
Mountings
-
Buffers
-
Limit switches and control sensors
Off side hoist drives
OFF SIDE DRIVE,. CROSS TRAVEL
-
Cross travel wheels
-
Transmission are free from noises and vibrations
-
Gear box free from Oil leaks
-
Pic of Oil Leak. Off Side Hoist travel.
-
Couplings
-
Gears and keyways
-
Motors
-
Air gap
- No adjustment required
- Adjustment made
- adjustment required
- repairs made
- repair required
-
Mountings
-
Buffers
-
Limit switches and control sensors
Long Travel Drives
LONG TRAVEL DRIVES
-
Long travel wheels
-
Near side drive wheel
-
Air gap near side drive motor
- No adjustment required
- Adjustment made
- adjustment required
- repairs made
- repair required
-
Near side lay wheel
-
Far side drive wheel
-
Air gap, far side drive motor
- No adjustment required
- Adjustment made
- adjustment required
- repairs made
- repair required
-
Far side lay wheel
-
Transmissions are free from noises and vibrations
-
Couplings
-
Gears and keyways
-
All Gear boxes are free from Oil leaks
-
Pic of the Oil Leak.
-
Mountings
-
Buffers
-
Limit switches and control sensors
Electrical
ELECTRICAL
-
Collectors
-
Busbar
-
Busbar signage
-
Contactors
-
Control box
-
Cables and catenary
-
Pendant / radio TX
-
Panel box condition
-
Isolators
-
Tow arm and trolleys
General items
GENERAL ITEMS
-
General Signage
-
Busbar signage
-
Compass signage
-
Isolator signage
-
Crow's nest / service access
-
Access ladder condition
-
Any comments
-
Inspection technician to sign. All work has been done to comply with the relevant Australian Standards.
-
Next routine inspection and service due.
-
Time off site
-
Customer to sign
