Information
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Document No.
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Audit Title
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Site:
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Department:
- CONTRACTOR
- MAINTENANCE
- OPERATIONS
- OUTAGE
- ENGINEERING
- TECH TRAINING
- LEADERAHIP
- SAFETY
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Conducted on:
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Prepared by:
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Location:
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Paired Observer:
High Hazard Lifts: TVA-TSP-18.802
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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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