Title Page
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Site conducted
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Client
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Site
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SCOPE OF WORK
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Contract Manager
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Site Manager
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Conducted on
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Prepared by
EHS – SITE EHS INSPECTION
INTRODUCTION
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Have all items from previous inspections been closed out?
1. Lifting Operation Documentation
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Complete Section
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1. Do all lifting operations have a approved lifting plan?
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2. Are all members of the lifting team signed up to the rel relevant lifting plan?
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3. Does all lifting plant hold current hold a current 12 month thorough examination certificate?
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4. Does all lifting accessories hold current 3 monthly certification?
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5. Are daily pre-use checks completed on lifting equipment (plant) and recorded?
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6. Have any defects noted been reported?
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7. Do all members of the lifting team hold current competence card CPCS/NPORS?
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8. Have all members of the team been briefed on the Method statement / Risk assessment / Lifting plan?
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9. Are weekly LOLLER reports completed to lifting accessories?
2. Site Environment
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Complete Section
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1. Have proximity hazards such as overhead cables, near by structures or other plant and machinery likely to cause risk to personal or the lifting operation been highlighted?
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2. Are ground condition suitable for lifting operations?
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3. Is everyone involved with the lifting aware of the maximum wind speed allowed to lift in? Is there a means of measuring the actual wind speed?
3. Lifting Operations
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Complete Section
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1. Is the lifting plant set up on level ground?
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2. Are outrigger mats supplied and in use?
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3. Is the lift taking p;lace in the correct configuration to complete as per the lifting plan?
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4. Are tag lines fitted? is the load controlled?
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5. Are personal using suitable communication?
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6. Are lifting operations suitably supervised?
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7. Is there a suitable exclusion area set up? is the area suitably controlled?
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8. Are staff aware of there duties and are staff aware they have the authority to stop the lift and consult with the appointed person if required?
4. LIFTING APPLIANCES (LOLER)
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Complete Section
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1. Chains / slings/ lifting aids in good working order and have they been visually inspected prior to use?
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2. Are lifting accessories used as per the lift plan?
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3. Are sling protectors required and if required are they being used?
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4. Are all lifting accessories in good order and serviceable?
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5. Are lifting accessories stored correctly?
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6. Are hook free legs hooked back to master link to avoid lashing legs which might accidentally became engaged or otherwise become a hazard?
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7. If chain shorteners are used are they used correctly?
COMPLETION
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Auditor's name and signature:
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Site manager's name and signature:
CLOSE OUT
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Select date
