VFL Critical Control Tool Jacking and Lifting

• Document No. CAP_12.58_TEM

• Department Reviewed

• Conducted on

  Date

• Prepared by:

• Number of People Observeed

• Location
  Address

• Specific Task Observed

• Contractors Involved (If Yes):

  Yes

  No

  N/A

Visible Felt Leadership Critical Control Tool Jacking and Lifting.

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

  Safe

  Unsafe

  N/A

• Photograph the Exclusion Zones

  Media

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

  Safe

  Unsafe

  N/A

• Photograph the Certification tag

  Media

• Confirm Whether a JSA is in place for the task

  Safe

  Unsafe

  N/A

• 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?

  Select Safe Unsafe

  • Safe
  • Unsafe

• Review the work groups SLAMs.

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

  Safe

  Unsafe

  N/A

• Are Lifting Plans in place for serious and Critical Lifts

  Safe

  Unsafe

  N/A

• Is the ATW complete (If required).

  Safe

  Unsafe

  N/A

• Is the machine Fundamentally Stable?

  Safe

  Unsafe

  N/A

• Is the machine Isolated?

  Safe

  Unsafe

  N/A

• Suitable PPE in place

  Safe

  Unsafe

  N/A

• Are Exclusion Zones Set up?

  Safe

  Unsafe

  N/A

• Are Base Ground Conditions adequate for the task?

  Safe

  Unsafe

  N/A

Jacking

• Are Suitably Sized Jacks for Load

  Safe

  Unsafe

  N/A

• Condition of Jacks and hoses

  Safe

  Unsafe

  N/A

• Correct Jacking Point being used

  Safe

  Unsafe

  N/A

• Correct Jacking Procedure being Used

  Safe

  Unsafe

  N/A

• Suitable collars or restraints used on jack to prevent hydraulic creep

  Safe

  Unsafe

  N/A

Lifting

• Cranes Authorised for site

  Safe

  Unsafe

  N/A

• Are the people Competent and Authorised. Record the names.

• Lift Plan (If Required)

  Safe

  Unsafe

  N/A

• Drop Zones in place (demarcation and signage)

  Safe

  Unsafe

  N/A

• Take a photo of the Drop Zones.

  Media

• Are the chains / Slings in good condition.

  Safe

  Unsafe

  N/A

• Select the coloured test tag on the chain / slings

  Select Red Yellow Green Blue

  • Red
  • Yellow
  • Green
  • Blue