Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
General Information
-
Branch Office
- Ayr
- Toronto
- Sarnia
- North Bay
- Montreal
- Chicoutimi
-
Project #
-
Equipment Type
-
Equipment Unit #
-
Weather Link
http://www.windfinder.com -
Weather Conditions
Planning
-
Is the crane log present and properly completed?
-
Is the driver's daily log available and completed properly?
-
Have all equipment (i.e. hydraulic transporters, forklifts, aerial work platform, etc) pre-inspections been completed?
-
Are engineered drawings available and pertinent to the lift plan?
-
Is the ground bearing pressure known and adequate for the planned lift?
Risk Assessment
-
Has a FLRA been completed, reviewed and signed off by operator and crew?
-
If the scope of work changed, has a subsequent FLRA been completed, reviewed and signed off by operator and crew?
-
Have all controls been put in place per the completed FLRA?
-
Have equipment specific (i.e. spmt, jack and slide, etc) full compliance checklists been completed prior to start of work?
-
Has a toolbox meeting occurred with crew prior to start of work?
-
Is a JSA/ pre-lift conference completed, reviewed and signed off by the involved personnel?
General Site
-
Is the housekeeping in good order?
-
Is there adequate space in the office trailers?
-
Have lunchroom facilities been provided and are they adequate?
-
Have washroom facilities been provide and are they adequate?
Personnel and PPE
-
Is required PPE worn by all Mammoet employees?
-
Are all work clothes in order and representative to the company image?
-
Are all Mammoet employees certified/ qualified?
-
Are all training certificates/ qualifications required to be on person available?
-
Have the operator/ crew been cooperative an involved in the workplace inspection?
Equipment/ Vehicles/ Tools/ Materials
-
Is ownership and insurance present and up-to-date?
-
Are all required road permits present and complete?
-
Is the annual crane inspection available and current?
-
Are containers in order?
-
Is there sufficient working space?
-
Has the rigging been inspected and in good order?
-
Are softeners used when sharp edges are present?
-
Are appropriate length tag lines used?
-
Are mats (steel/ wood) required and adequate for the crane and ground conditions?
-
Are jib connection points painted yellow and pinned properly?
-
Are loads adequately secured for transport?
-
Are ladders inspected regularly and in good condition?
-
Is the hydro ground available and used properly if necessary?
Cooperation
-
Is the overall communication adequate?
-
Are there any deficiencies with hired personnel or equipment?
-
Are there any complaints from the client about the equipment?
-
Are there any complaints from the client about Mammoet personnel?
Safety
-
Are there any hazardous products present?
-
Are current (within 3 years) MSDSs available?
-
Are containers (i.e. spray bottles) properly labeled to identify the contents?
-
Fire extinguisher available, inspected, and with current annual inspection?
-
First aid kit available including treatment log and contents list?
-
Is the work area adequately barricaded with signage and flagged as necessary?
-
Are safe work permits (i.e. hot work, confined space, restricted access)) completed as necessary?
-
Have all incidents, quality issues been reported to the supervisor and SHE-Q department?
Environmental Conditions
-
Is the wind speed below the crane manufacturers' limit?
Environmental Care
-
Are emergency spill kits available and adequately stocked?
-
Are oil and flammable containers stored properly (i.e. spill containment or in an approved flammable cabinet)?
-
Have any spills been reported to the supervisor, SHE-Q department and entered into SHIMS?
Communication
-
Are spotters required and do they understand their duties?
-
Is there a mutual understanding of hand signals between the operator and the signal person?
-
Are there any complaints about the use of two way radios (stepping over, vulgar language, etc)?
-
Are two way radios in good condition and include spare batteries?
Suspended man baskets
-
Are Suspended Man Baskets used?
-
Is the checklist for hoisting of personnel in man basket completed?
-
Have all permits been obtained from the jurisdictions OH&S department?
-
Is a secondary safety line attached from the basket to above the ball/ block?
-
Is rescue equipment available and a rescue plan developed and communicated to the affected personnel?
Reporting
-
Did you notice any unsafe acts or conditions?
-
Were unsafe acts and conditions discussed with the client?
Comments
Sign-off
-
Inspector
-
Responsible Manager