LIFITING MACHINERY & EQUIPMENT

OHS-PR-02-19-F01 REGISTER & INSPECTION MATRIX

DEPARTMENT: YEAR:

FOLLOWED REVIEW
FORM ACTION BY J F M A M J J A S O N D
UP BY (OHS) FREQUENCY

19-F01 Lifting Machinery & Equipment Department Managers As required

                       
19-F02 Lifting Machinery Register Appointed person As required
   
19-F03 Monthly Lifting Machinery Inspection Appointed person Monthly
   
19-F04 Overhead Crane Daily Inspection Operator Daily
   
19-F05 Forklift Daily Inspection Operator Daily
   
19-F06 Lifting Gear Register Lifting Gear Inspector As required    
19-F07 Steel Wire Rope Inspection Lifting Gear Inspector Quarterly

19-F08 Fibre Rope & Web Sling Inspection Lifting Gear Inspector Quarterly

19-F09 Chain, Hooks, Shackle Inspection Lifting Gear Inspector Quarterly

19-F10 Chain Block Inspection Lifting Gear Inspector Quarterly

19-F11 Hydraulic Jack Inspection Appointed person Quarterly

19-F12 Mobile Crane Daily Inspection Checklist Operator Daily

19-F13 Vehicle Mounted Crane Inspection

Operator Daily
Checklist
Appointed Competent
19-F14 Man-Cage Register & Inspection Quarterly
Person

Page 1 of 2 Rev. 0 [May-2020] OHSMS Approved Document

 LIFITING MACHINERY & EQUIPMENT
OHS-PR-02-19-F01 REGISTER & INSPECTION MATRIX

CONTROL - ALL REGISTERS, INSPECTIONS, ETC. COMPLETED AND UP TO DATE - VERIFIED BY OHS CO-ORDINATOR / MANAGER / ENGINEER

MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
NAME
DESIGN.
INITIAL
DATE

Page 2 of 2 Rev. 0 [May-2020] OHSMS Approved Document