Site lifting operations audit

• Conducted on

  Date

• Prepared by

• Location

Files and folders

• Is there a current Lift plan for lifting operations using 3-5t excavators

  Yes

  No

  N/A

• Is there a current Lift plan for lifting operations using 8t excavator

  Yes

  No

  N/A

• Is there a current Lift plan for lifting operations using 13t excavator

  Yes

  No

  N/A

• Is there a current Lift plan for lifting operations using 21t excavator

  Yes

  No

  N/A

• Is there a current Lift plan for lifting operations using Tower crane

  Yes

  No

  N/A

• Is there a basic lift plan for telehandler use.

  Yes

  No

  N/A

• Is there a lift plan for use of a HIAB for unloading on site

  Yes

  No

  N/A

• Have the Lift Plans been signed by relevant persons

  Yes

  No

  N/A

Lifting operatives-Training-Competences

• Are relevant letters of appointment in the Folder

  Yes

  No

  N/A

• Are copies of the Lifting team CPCS in the Lift plan folder

  Yes

  No

  N/A

• Do the excavator operators hold Lifting operatorions endorsement

  Yes

  No

  N/A

• Do the slingers hold All Type All Duties

  Compliant

  Non-Compliant

  N/A

• Do Telehandler operators hold A17E (suspended loads)

  Compliant

  Non-Compliant

  N/A

LOLER Files

• Is the LOLER folder accessible

  Yes

  No

  N/A

• Have the LOLER folder been divided into sections using file deviders

  Yes

  No

  N/A

• Has the previous weeks inspection been carried out

  Yes

  No

  N/A

• Are all the items listed on the weekly checks in date

  Yes

  No

  N/A

• Have the weekly checks been updated inline with findings from the previous week.

  Yes

  No

  N/A

• Are the weekly checks being completed correctly

  Yes

  No

  N/A

• Are the lifting certs sorted and number linked with the weekly checks

  Yes

  No

  N/A

• Are all the thourough examination certs in the folder

  Yes

  No

  N/A

• Are copies of lifting Equipment certs in the folder, (excavators, cranes, telehandlers)

  Yes

  No

  N/A

Site inspection

• Is there a chain rack or suitable storage area for the lifting accessories currently on site.

  Yes

  No

  N/A

• Is the provided storage being used

  Yes

  No

  N/A

• Are slings being stored correctly, hung up, under shelter, away from direct sunlight

  Compliant

  Non-Compliant

  N/A

• Do the webbing slings have Coloured tags showing expiry date

  Yes

  No

  N/A

• Are Chains stored correctly (Hung up)

  Yes

  No

  N/A

• Are one use slings being removed from reinforcement steel bundles

  Yes

  No

  N/A

• Are there collar chains for lifting of reinforcement

  Yes

  No

  N/A

• are there crane liftable waste skips on site. Are there certs for these on site

  Yes

  No

  N/A

• Are webbing slings being removed from loads and stored.

  Yes

  No

  N/A

• Are loads being correctly landed on bearers with the slings free to be removed

  Yes

  No

  N/A

• Are lifts being carried out safely

  Yes

  No

  N/A

• Were all the lifting accessories checked on site during the inspection found to be in good working order

  Yes

  No

  N/A

• Are Loads being landed stable with out risk of falling or toppling

  Yes

  No

  N/A

Working at height,

• Is the slinger working on a wagon with suitable edge protection

  Yes

  No

  N/A

• Is the slinger accessing the trailer using a suitable access system

  Yes

  No

  N/A

• Are lifting accessories being attached/ detached safely when working at height

  Yes

  No

  N/A

• Is the supervisor carrying out Daily briefings (depending on number of men)

  Yes

  No

  N/A

• Are toolbox talks relevant to lifting operations being given to the lifting team

  Yes

  No

  N/A

• Are lifting team profiles being completed for slingers and operators

  Yes

  No

  N/A

• Are the lifting team wearing the correct PPE relevant to site requirements

  Yes

  No

  N/A

• Are lifts being carried out as per the Agreed Schedule of lifts

  Yes

  No

  N/A

• Are work areas being segregated/area controlled during lifting operations

  Yes

  No

  N/A

• Are damaged lifting accessories being destroyed-evidence from weekly checks

  Yes

  No

  N/A

• Are all the crane daily and weekly check sheets completed and up to date.

  Yes

  No

  N/A