Information
-
Site
-
Location
-
Conducted on
-
Prepared by
-
Personnel present
General requirements
-
All personnel including supervisors have been trained in accordance to an accreditation Tiltup and precast concrete course
-
Areas within work zone are barricaded to insure only authorized personnel are allowed in the areas.
Panel Construction
-
Shops drawings i.e. drawings signed by a certified engineer
-
Have all structural components in panel been inspected by a competent person prior to casting
-
Safe storage onsite for panels i.e. not leant against temp brace panel
-
JSA for panel construction in place
Setup for erection
-
Crane operator have CCO
-
Riggers and Signalers have training and been verified as required per 1926.1419 - 1422 and 1926.1427
-
Crane operating in safe manner i.e. clear of overhead power lines, setup with barricading, outriggers, etc.
-
Crane and lifting accessories documentation in place i.e. log books, plant risk assessments, mobilisation checklists, lifting register, etc.
-
Safe erection process i.e. fall zones, panel and bracing
-
Interface and traffic management/safety zones in place including appropriate barricades and signage
-
Access and erection area is safe
Post Erection
-
Braces installed as per documentation i.e. locked 2 per panel and where possible located at two thirds of the height of the panel
-
Braces been inspected and supplied with work loading limits, inspection/maintenance certificate
-
Braces are not removed until final written instruction from design engineer has been obtained
-
Panel tied in at footing
Corrective Actions
- Corrective Actions
-
Description
-
Add media
-
Risk Rating
- High Risk; Action immediately
- Medium Risk; Action within 24 hours
- Low Risk; Action within 7 days
-
Action by
-
Date completed
-
Completed sign off