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    HLG HSE SPI FM 051A Rev 00 Lifting Equipment Audit Checklist

    Uploaded by

    Lemuel Petronio
    This document is an internal audit checklist for lifting equipment. It contains questions to ensure lifting equipment design has been approved, equipment is properly registered and marked with identification and safe working loads, maintenance records and examination documents are kept in files for each appliance, repairs have only been done by approved personnel, operator training has occurred, safety measures are in place, and hire equipment meets standards. The checklist aims to confirm lifting operations and equipment comply with applicable procedures and requirements.

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    HLG HSE SPI FM 051A Rev 00 Lifting Equipment Audit Checklist

    Uploaded by

    Lemuel Petronio
    499 views1 page
    This document is an internal audit checklist for lifting equipment. It contains questions to ensure lifting equipment design has been approved, equipment is properly registered and marked with identification and safe working loads, maintenance records and examination documents are kept in files for each appliance, repairs have only been done by approved personnel, operator training has occurred, safety measures are in place, and hire equipment meets standards. The checklist aims to confirm lifting operations and equipment comply with applicable procedures and requirements.

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    This document is an internal audit checklist for lifting equipment. It contains questions to ensure lifting equipment design has been approved, equipment is properly registered and marked with identification and safe working loads, maintenance records and examination documents are kept in files for each appliance, repairs have only been done by approved personnel, operator training has occurred, safety measures are in place, and hire equipment meets standards. The checklist aims to confirm lifting operations and equipment comply with applicable procedures and requirements.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    499 views1 page

    HLG HSE SPI FM 051A Rev 00 Lifting Equipment Audit Checklist

    Uploaded by

    Lemuel Petronio
    This document is an internal audit checklist for lifting equipment. It contains questions to ensure lifting equipment design has been approved, equipment is properly registered and marked with identification and safe working loads, maintenance records and examination documents are kept in files for each appliance, repairs have only been done by approved personnel, operator training has occurred, safety measures are in place, and hire equipment meets standards. The checklist aims to confirm lifting operations and equipment comply with applicable procedures and requirements.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    Lifting Equipment

    Internal Audit Checklist

    Audit No.: Date:

    Item Compliance Remarks Action by and when


    Yes/No
    Has the design of all-purpose made lifting equipment, been approved by the
    Design Engineer?
    Has the specification for all-purpose made lifting equipment, been approved
    by the Design Engineer and Responsible Mechanical Engineer?
    Has the specification for all standards or proprietary equipment, been
    approved by the Responsible Mechanical Engineer?
    Has all lifting equipment been registered before use?
    Has each item been given a unique I.D. reference?
    Has each item been marked with its I.D. and S.W.L?
    Has all portable lifting equipment been marked with its next due examination?
    Does each lifting appliance have a file containing documentation and design
    manufacture?
    Does each lifting appliance file have current records on testing, examination,
    repairs and modifications?
    CCDT Test sheet to be filed with this audit sheet.
    Is there a notification system which displays the next due examination date
    and over due examinations for all lifting equipment?
    Are all examination periods in line with Appendix C?
    Are written schemes of examination for all lifting equipment used?
    Have approved people carried out all repairs?
    Have all replacement parts been identical to the original
    Have any weld repairs been approved by the Design Engineer?
    Have operator’s been trained in the use of equipment?
    Is guarding in place where required?
    Is lighting adequate?
    Is access restricted in lifting area?
    Are any incident and failure reports kept in registration files?
    Is there a formal maintenance schedule separate from the examination
    schedule?
    Has the Responsible Mechanical Engineer ensured that hire company
    standards are to requirements of this procedure?
    Is the current test certification available for hired equipment?

    Page: 1 / 1 Document No.: HLG/HSE/SPI/FM//051A Rev.00

    Al HABTOOR LEIGHTON GROUP

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