Critical Control (CT.00024946)
- Exclusion Zones have been Implemented in the lifting Plan
Critical Control (CT.00024947)
- Lifting and Jacking Equipment is certified - Review MST work orders for inspections of lifting equipment and plant.
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
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?
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
Cranes Authorised for site
Are the people Competent and Authorised. Record the names.
Lift Plan (If Required)
Drop Zones in place (demarcation and signage)
Are the chains / Slings in good condition.