Plant and Equipment

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Dutch Foundation & Concrete Processing Co.

LLC

PLANT & EQUIPMENT AUDIT


Company Name: Dutch Foundation Project Name: St. Regis Residence B1B2
Conducted By: Eng. Victor/Mr. Umar/ Mr. Ateeq Date: 22.05.2023
Poor: Absence of major control measures (high risk), work to be stopped and risk assessment to be reviewed immediately.
Fair: Some minor controls are missing (medium risk), additional control measures to be implemented.
Good: All required controls are in place (low risk), only monitoring is required.
DESCRIPTION
S. No. Description A B C D E
Crane
1 Operator with License
2 Tyre conditions
3 Foot brake
4 Hand brake working
5 Head lights condition
6 Horn working
7 Indicators working
8 Reverse lights
9 Reverse alarm
10 Side / Rear view mirrors
11 Wind screen / wipers
12 Boom condition
13 Derricking interlock system
14 Out riggers condition
15 Out riggers pads
16 Safe angle indicators
17 Condition of wire rope
18 Safe working load indicator
19 Conditions of chain slings
20 Hook with Safety Latch
21 Hydraulic leaks
22 Third party test certificate
23 Others
24 Special Appliance
Rig Machine
1 Check oil and water levels (hydraulic oil after start up)
2 Complete a walk round inspection
3 Are all high-pressure connections chained?
4 After start up (before moving off)
5 Check instruments are reading correctly

Version 01 Date: Apr 2023 Page 1 of 2

DFC/HSE/M/CCC/23
Dutch Foundation & Concrete Processing Co. LLC

6 Are there any obvious signs of cracks, overhangs on/behind the


face?
7 Is the brake operational?
8 Is your shelter up wind of the rig?
9 Is the compressor on level ground?
10 Inspect for oil, water, or fuel leaks and unusual smells or noises
11 Grease – in accordance with manufacturer’s instructions
12 Are the holes properly sealed by the rubber skirt?
Generator
1 Proper maintenance was done on generator
2 Earthing is done on generator
3 Isolation switch working properly
4 Guard and fully enclosed covered
5 Is there any diesel/oil leak
A – YES, B – NO , C – ADEQUATE AT TIME OF INSPECTION, D – NEEDS IMMEDIATE ATTENTION, E – NEEDS CONSIDERATION

Position Name Date Signature


Engineer/HSE
Officer
Project Manager

Version 01 Date: Apr 2023 Page 2 of 2

DFC/HSE/M/CCC/23

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