CL-07-02 Crane Lift Study Checklist

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CRANE LIFT STUDY – CHECK LIST
PROJECT NUMBER
OUTAGE MANAGER
DOCUMENT NUMBER
Page 1 of 6
PROJECT TITLE
SITE MANAGER
DATE
PROPOSED WORK METHODOLOGY
WORK PARTY
LOCATION
DESCRIPTION
REVIEW OF PROPOSED PROCEDURES & EQUIPMENT
MANDATORY REQUIREMENTS
HAZARD
CONTROL MEASURE
Unidentified Job
Specific Hazards
JHA to be carried out by staff detailing on the day hazards that could
not be practically assessed prior to attending site in addition to this
“CHECK LIST”. All staff to sign on to JHA accepting this form and the on
the day hazards and controls. JHA has been completed and approved
by the relevant personnel in accordance with the JHA Procedure
Hydro Hazards-Lack
of awareness of
local asset and
other simultaneous
operations
Unlisted Specific Lift
Hazards
Project or Outage manager to notify work party of ALL Hydro
Tasmania Assets in area (including Protection PLC, Mechanical,
Electrical and Civil Assets). Work party to inspect and make safe
Unknown Crane
Type
Unknown Crane
Owner
Unknown Capacity
Unknown Crane
Driver / Operator
Unknown Rigger(s)
CHECKED
No crane works are to take place until the lift study has been
completed in full
Riding load or hook is prohibited
Load never lifted over workers or plant
Ticket No
Ticket No(s)
DOCUMENT REFERENCE: CL – 07 – 02
REVISION: 2
BUSOPS – 68743
DATE: 24/11/2010
CRANE LIFT STUDY – CHECK LIST
PROJECT NUMBER
OUTAGE MANAGER
DOCUMENT NUMBER
Page 2 of 6
PROJECT TITLE
SITE MANAGER
DATE
GENERAL REQUIREMENTS
HAZARD
Unacceptable
lifting Equipment
and arrangement
Incorrect
operation of
Crane
Unsuitable Crane
Position
Unsuitable Crane
Condition
Unsuitable
Landing Area
Soft or Unsuitable
Ground
CONTROL MEASURE
N/A
CHECKED
Weight of Load to be lifted
Weight of Lifting Equipment
Total Weight
Load Slinging Arrangement Agreed
Slinging Points Assessed as Suitable
The Need for Load Control Assessed
Review daily crane operational check list
Control and slinging / rigging by certified rigger /
dogman
Radius from Centre of Crane to Centre of Load
From Crane Chart - Capacity of Crane as per Radius
Location of crane confirmed
Crane Operating Correctly (Limits, Faults, Remotes,
Speed, Brakes etc)
Area Clear for Lift and no Obstructions in Lift Path
Landing Floor Clear & Prepared
Floor Loading Confirmed Acceptable
Ground condition checked and suitable
Location of underground services checked and marked
Stable operating surface and levelling blocks
Overhead Hazards
Faulty
Communications
Fences or
Buildings in Close
Proximity
High Winds,
Snow, Electrical
Storms Etc
Unsuitable Lifting
Gear Selection
Unauthorised
Access
Area checked for powerlines and other obstructions
and adequate clearance available
Communication system checked and operational
Working Radius established and marked
Weather conditions checked and favourable
Lifting Gear adequate, inspected & tagged, suitable for
task, checked and in good condition. E.g. Shackles,
Strops, Slings, Chains etc
Restrict Access to work area. Signs / barricades
DOCUMENT REFERENCE: CL – 07 – 02
REVISION: 2
BUSOPS – 68743
DATE: 24/11/2010
CRANE LIFT STUDY – CHECK LIST
PROJECT NUMBER
OUTAGE MANAGER
DOCUMENT NUMBER
Page 3 of 6
PROJECT TITLE
SITE MANAGER
DATE
GENERAL REQUIREMENTS
HAZARD
CONTROL MEASURE
N/A
CHECKED
Warning siren
Falls From Heights
Lack of Coordination
SLING PLANT ID
NUMBER
Provision of fixed access scaffold
Elevated work platform or similar
Safety Harness and Lanyard
Project Manager to supervise or delegate responsibility
Project or Outage Manager to notify Production
manager of date and time of lifts
Project or Outage Manager to notify Generation
Operations of date and time of lifts
Contractor to have direct communication with Project /
Outage Manager
S.W.L
DOCUMENT REFERENCE: CL – 07 – 02
WITHIN CURRENT
CERTIFICATION
REVISION: 2
VISUALLY
INSPECTED
BUSOPS – 68743
N/A
CHECKED
DATE: 24/11/2010
CRANE LIFT STUDY – CHECK LIST
PROJECT NUMBER
OUTAGE MANAGER
DOCUMENT NUMBER
Page 4 of 6
PROJECT TITLE
SITE MANAGER
DATE
NOTE! Complete page 4 only if multiple cranes are to be used.
DESCRIPTION
NO
YES
Does the task require the use of multiple cranes
If Ticked NO proceed to page 5. If ticked YES complete page 4.
Location on Site of Lift
Date of Lift
Person Supervising the Lift
Position
CRANE AND PERSONNEL DETAILS
CRANE 1
Crane Type
Crane Owner
Capacity(SWL)
Crane Driver
Rigger(s)
Ticket No(s)
Ticket No(s)
CRANE 2
Crane Type
Crane Owner
Capacity(SWL)
Crane Driver
Rigger(s)
CRANE
NUMBER
CRANE 1
CRANE 2
ESTIMATED SHARE
OF LOAD
(%)
Ticket No(s)
Ticket No(s)
RADIUS FROM
CRANE TO LOAD
(M)
CAPACITY OF CRANE
FROM CHARTS
(T)
ADJUSTED
CAPACITY
(SEE NOTE) (T)
ESTIMATE LOAD
FOR EACH CRANE
(T)
TOTAL CAPACITY
NOTE: For Multiple crane lifts, it is a statutory requirement that the capacity of each crane at
the require boom or jib length be as follows.
DOCUMENT REFERENCE: CL – 07 – 02
REVISION: 2
BUSOPS – 68743
DATE: 24/11/2010
CRANE LIFT STUDY – CHECK LIST
PROJECT NUMBER
OUTAGE MANAGER
DOCUMENT NUMBER


Page 5 of 6
PROJECT TITLE
SITE MANAGER
DATE
For Two Cranes: 20 percent in excess of calculated load share
For Three Cranes: 33 percent in excess of calculated load share
SKETCH OF LIFT
DOCUMENT REFERENCE: CL – 07 – 02
REVISION: 2
BUSOPS – 68743
DATE: 24/11/2010
CRANE LIFT STUDY – CHECK LIST
PROJECT NUMBER
OUTAGE MANAGER
DOCUMENT NUMBER
Page 6 of 6
PROJECT TITLE
SITE MANAGER
DATE
SITE REGISTRATION (Note: Applies to all Work Parties and personnel working on site)
REQUIREMENT
CHECKED
Authority to Work issued
Visitors register sheet or emergency board being used. Site Map issued (showing
emergency assembly areas and fire equipment)
Hydro Tasmania Level 2 O H & S Induction complete
Hydro Tasmania Level 3 Site induction complete
S
ADDITIONAL PERSONAL PROTECTIVE EQUIPMENT (COMPLIANT WITH AUSTRALIAN STANDARDS)
REQUIREMENT
CHECKED
REQUIREMENT
CHECKED
REQUIREMENT
CHECKED
CERTIFICATION
I have personally checked and verified all items on all pages of this check list
Project or Outage Manager Name
Signature
Date
I acknowledge and agree that all items are detailed on all pages of this check list. I agree to ensure that
all employees and sub-contractors engaged in this work will fully comply with all control measures
indicated
Manager of Work Party Name
Signature
Date
DOCUMENT REFERENCE: CL – 07 – 02
REVISION: 2
BUSOPS – 68743
DATE: 24/11/2010
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