Inspection Report - Submit Asset - Mobile Crane

for CPB Contractors - Supplier Demo

Franna MAC25

DEMO-MAC01

User: Lachlan Jefferis

Site: Supplier Demo

Checklist: Submit Asset - Mobile Crane (v4)

Date: 14 Apr 2021

Time: 2:25 PM - 2:30 PM

Total score: 0

Location: place

Documentation


1.1

Documentation Verification

You will need to verify that documents have been loaded up against this asset or the asset class prior to submission of this asset to CPB. You can tap on the Actions icon in the top left and review any documentation to confirm that it is correct.

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:25 PM

Response Location: place

Duration: 1s

Score: No Score


1.2

Plant Risk Assessment

Has the plant risk assessment been attached for this asset class?

Yes

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:27 PM

Response Location: place

Duration: 1m 23s

Score: No Score


1.3

12 Mths Maintenance/Service History

Has the 12 months maintenance/service history been attached for this asset?

Yes

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:27 PM

Response Location: place

Duration: 16s

Score: No Score


1.4

Road Registration

Has evidence of road registration been submitted? Please also confirm registration and registration expiry date. Registration: ${Passed["AssetProperties"]["registration"]} Rego Date End: ${date(Passed["AssetProperties"]["rego_end_date"], "Australia/Sydney", "j M Y h:i A")}

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:27 PM

Response Location: place

Duration: 29s

Score: No Score

Road Registration: ABC123

Road Registration Expiry: 14 Apr 2022


1.5

Plant Registration Mobile Crane

Has the plant registration been submitted and is it acceptable? Applicable to Mobile Cranes with a rated capacity greater than 10 tonnes.

Yes

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:28 PM

Response Location: place

Duration: 33s

Score: No Score


1.6

Design Registration Mobile Crane

Has the design registration been submitted? Applicable to Mobile Cranes with a rated capacity greater than 10 tonnes

Yes

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:28 PM

Response Location: place

Duration: 23s

Score: No Score


1.7

10-Year Major Inspection

Has a 10-year major inspection been submitted? Answer N/A if asset is less than 10 years old Records show this machine was manufactured in: ${Passed["AssetProperties"]["manufacture_year"]}

N/A

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:29 PM

Response Location: place

Duration: 16s

Score: No Score


1.8

Annual CraneSafe Inspection Report

Has the annual CraneSafe Inspection Report been submitted?

Yes

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:29 PM

Response Location: place

Duration: 19s

Score: No Score


1.9

Annual Component Inspection

Has the annual component inspection including the LMI, Rope, Hook & Block, Spreader beam & Service History been submitted?

Yes

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:29 PM

Response Location: place

Duration: 11s

Score: No Score


1.10

Lifting Equipment Register

You are required to provide an Lifting Equipment Register. This must be kept compliant and up to date, with a hard copy in the machine or uploaded electronically to ChekRite. Have you provided a complaint copy of the Lifting Equipment Register?

Yes

On Machine

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:29 PM

Response Location: place

Duration: 9s

Score: No Score


1.11

Operators Manual

You are required to provide an operators manual for this asset class (Make/Model). You may either load it into ChekRite here or put a hard copy of it in the machine. Have you provided a copy of the operators manual either on the machine or loaded into ChekRite?

Yes

On Machine

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:29 PM

Response Location: place

Duration: 3s

Score: No Score


1.12

OEM/Engineering Approval

Has the approval from OEM or engineering for all attachments and/or modifications been submitted? (answer N/A if no attachments or modifications are on the asset)

N/A

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:30 PM

Response Location: place

Duration: 1s

Score: No Score


Checklists


2.1

Checklist Verification

There are certain checklists you must have completed before attempting this submission. The next few questions will ask you to identify them for this asset. If you have not completed the required checklists, your submission may not be approved.

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:30 PM

Response Location: place

Duration: 1s

Score: No Score


2.2

Plant Risk Assessment Review

Select the Plant Risk Assessment Review of this Asset. If you can not see one it means that one has not been submitted.

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:30 PM

Response Location: place

Duration: 1s

Score: No Score


2.3

Clean Down Declaration

Select the Plant And Equipment Clean Down Declaration for this Asset. If you can not see one it means that one has not been submitted.

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:30 PM

Response Location: place

Duration: 1s

Score: No Score


2.4

Asset Inspection Report

Select the Asset Inspection Report for this Mobile Crane. If you can not see one it means that one has not been submitted.

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:30 PM

Response Location: place

Duration: 1s

Score: No Score


2.1

Asset Submission Signoff

Please sign to declare that you have checked that all the required documentation and checklists for this asset have been completed.

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:30 PM

Response Location: place

Duration: 2s

Score: No Score

14 Apr 2021 2:30 PM


2.2

Notify Plant Team

Select the Plant Team to notify.

Answered by: Lachlan Jefferis

Response Time: 14 Apr 2021 2:30 PM

Response Location: place

Duration: 3s

Score: No Score

: PLR Plant Approvals