Download as doc, pdf, or txt
Download as doc, pdf, or txt
You are on page 1of 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

You might also like