Information
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Audit Title
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Document Number
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Client / Site
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Conducted on
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Prepared by
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Location
JSA
JOB SAFETY ANALYSIS
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Work permit number
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Working at heights
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Working at heights permit number
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Controls to be used
- Place bollards
- advise staff in local area
- work away form others
- remove items to the ground
- other
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Harness to be worn when required?
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Working near live power
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Controls to be used for live power concern
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Traffic and or staff in the work area?
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Controls to be used for traffic and staff
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Any other comments?
Job details
Job details
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Time on site
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Job number
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Visitor pass required
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Visitor pass number
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Any other comments
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Any delays in access to the site
Crane Details
Crane details
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Crane identification number
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Crane make
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Crane model
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Serial number
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Year
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Vehicle make
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Vehicle model
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Vehicle registration number
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Vehicle fleet number
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Vehicle chassis number
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Vehicle speedo reading
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Hour meter reading
Carrier Condition
Carrier condition
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truck and jib extended
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Tyre Condition
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PTO security
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PTO warning light
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Park brake operation
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Crane sub frame
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Crane mounting bolts tight
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Crane mounting bolt condition
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Crane base bolt tension
Hoist
HOIST
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Wire rope hoist
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wire rope condition
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Wire rope drum condition
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Hook block sheaves
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Return sheaves
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Anchor point
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Overload clutch condition
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Overload clutch weight setting
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Working height limit switches
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Working height limit adjustment
- Checked all motions, all OK
- adjustment made
- adjustment required
- repairs made
- repairs required
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Motors
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Air gap on braking device
- No adjustment required
- Adjustment made
- adjustment required
- repair required
- repair made
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Couplings
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Transmission free from noise and vibration
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Mountings
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Hook condition
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Hook safety catch
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Overload warning device 90% rated load
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Overload warning devise 100% Rated load
Jib Arm Structure
Jib Arm Structure
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Boom structure
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Boom extensions
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Boom wear pads
Jib Arm Gear Box
Jib Arm Gearbox Oils
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Hydraulic filter condition
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Hydraulic oil condition and level
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Slew gearbox oil
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Hoist gearbox oil
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Oil filled base oil condition
Slew Ring
Slew Ring
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Slew ring general condition
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Slew ring movement
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Slew ring bolts
Outrigger Arms
Outrigger arms
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Outrigger beam locks
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Outrigger housing
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Outrigger mounting bolts
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Outrigger pads
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Dunnage blocks condition
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Dunnage block storage
Hydraulic System
Hydraulic system
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Main boom cylinder
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Jib cylinder
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hydraulic hoses
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Hydraulic pipes
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Hydraulic connections
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Valve bank
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Control lever operation
Electrical
ELECTRICAL
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Contactors
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Control box
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Cables and catenary
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Pendant / radio TX
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Panel box condition
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Isolators
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Isolator signage
General Items
GENERAL ITEMS
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Signage
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Rated capacity charts
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Control lever signage readable and correct direction
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Boom elevation indicator
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Compass signage
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Any other items of concern
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Any special instruction or directions for the operator to follow
Test Results
Test results
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Inspection pass
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Is a re-test required
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Date for re-test
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Load test completed
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Chart capacity load test pass
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load test weight
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load test radius
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Hoist brake test pass
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load test
Signatures Please
Signatures Please
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Inspection Technician to sign. All work has been done to comply with the relevant Australian Standards.
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next routine inspection and service due
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Customer to sign