VFL Critical Control Tool Jacking and Lifting Checklist

Visible Felt Leadership Critical Control Tool Jacking and Lifting.

Critical Control (CT.00024946)
- Exclusion Zones have been Implemented in the lifting Plan

Photograph the Exclusion Zones

Critical Control (CT.00024947)
- Lifting and Jacking Equipment is certified - Review MST work orders for inspections of lifting equipment and plant.

Photograph the Certification tag

Confirm Whether a JSA is in place for the task

Ask the work Group what step in the JSA process they are at.

Confirm that the hazards identified by the work group are listed in the JSA. Record any differences

Are the Controls Chosen the most appropriate and effective for the hazards Identified?

Review the work groups SLAMs.

Has the workgroup listed the hazards and controls in place as discussed in the JSA review?

Are Lifting Plans in place for serious and Critical Lifts

Is the ATW complete (If required).

Is the machine Fundamentally Stable?

Is the machine Isolated?

Suitable PPE in place

Are Exclusion Zones Set up?

Are Base Ground Conditions adequate for the task?

Jacking

Are Suitably Sized Jacks for Load

Condition of Jacks and hoses

Correct Jacking Point being used

Correct Jacking Procedure being Used

Suitable collars or restraints used on jack to prevent hydraulic creep

Lifting

Cranes Authorised for site

Are the people Competent and Authorised. Record the names.

Lift Plan (If Required)

Drop Zones in place (demarcation and signage)

Take a photo of the Drop Zones.

Are the chains / Slings in good condition.

Select the coloured test tag on the chain / slings