Information

  • Document No.

  • Audit Title

  • Site:

  • Department:

  • Conducted on:

  • Prepared by:

  • Location:
  • Paired Observer:

High Hazard Lifts: TVA-TSP-18.802

  • Has a designated Crane Coordinator been selected for this lift?

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  • Has the selected Crane Coordinator completed all required training for this designation?

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  • Crane Operator, Rigger, and Signal Person all have completed appropriate training?

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  • Have the Crane Coordinator, Crane Operator, Rigger, and Signal Person reviewed the lift plan?

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  • Is the High Hazard Lift Plan documented on TVA form 17671?

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  • Have items such as: load, stresses, support structures, lift, and swing paths been evaluated?

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  • Has e mobile crane been verified by a 2nd party and documented?

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  • Has the load drop zone been clearly identified and properly barricaded?

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  • Has the rigging been inspected and is suitable for use?

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  • Hand Signals will be used to communicate with the Crane Operator?

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  • If using electronic communications of crane signals, electronic communication has been tested before operations begin?

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