Inspection Report - Project Approval - Mobile Crane

for CPB Contractors - PLR Plant Approvals

Franna MAC25

DEMO-MAC01

User: Lachlan Jefferis

Site: PLR Plant Approvals

Checklist: Project Approval - Mobile Crane (v9)

Date: 15 Apr 2021

Time: 9:09 AM - 9:10 AM

Total score: 0

Location: place

Checklists

1.1

✓

Confirm Asset Details 

Confirm the following asset details:
Serial No./VIN: ABCDEF123456
Manufacture Year: 2021
Registration Number: ABC123
Registration Expiry Date: 13 Apr 2022
Nominated Insurance Value: 123456
Last Service SMU: 0
Next Service SMU: 500
Manufacturers's service interval: 500

Answered by: Lachlan Jefferis

Response Time: 15 Apr 2021 9:09 AM

Response Location: place

Duration: 1s

Score: No Score

1.2

clear

Plant Risk Assessment Review 

Has a Plant Risk Assessment Review  been completed for this Asset and is it acceptable?

(You can view this on the ChekRite portal.)

No

Answered by: Lachlan Jefferis

Response Time: 15 Apr 2021 9:09 AM

Response Location: place

Duration: 2s

Score: No Score

1.3

clear

Clean Down Declaration 

Has a Plant And Equipment Clean Down Declaration been completed for this Asset and is it acceptable?

(You can view this on the ChekRite portal.)

No

Answered by: Lachlan Jefferis

Response Time: 15 Apr 2021 9:09 AM

Response Location: place

Duration: 1s

Score: No Score

1.4

clear

Supplier Asset Inspection Report 

Has a Supplier Asset Inspection Report been submitted for this asset and is it acceptable?

(You can view this on the ChekRite portal.)

No

Answered by: Lachlan Jefferis

Response Time: 15 Apr 2021 9:09 AM

Response Location: place

Duration: 1s

Score: No Score

1.5

clear

CPB Asset Inspection Report 

Select the CPB 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: 15 Apr 2021 9:09 AM

Response Location: place

Duration: 2s

Score: No Score

1.6

clear

AIR Acceptable? 

Is the Asset Inspection Report provided acceptable under CPB standards?

No

Answered by: Lachlan Jefferis

Response Time: 15 Apr 2021 9:09 AM

Response Location: place

Duration: 1s

Score: No Score

1.1

clear

Approved for Lifting 

Is this asset approved for lifting operations on the project?

No

Answered by: Lachlan Jefferis

Response Time: 15 Apr 2021 9:09 AM

Response Location: place

Duration: 1s

Score: No Score

1.2

clear

Project Standards 

Does this asset meet all the standards required to move into the project?

Fail

Project Standards

Documentation Incorrect : Design Registration

Checklist Missing : Clean Down Declaration

Checklist Missing : Plant Risk Assessment Review

Documentation Incorrect : Lifting / Load Restraint Equipment Register

Documentation Incorrect : Operator Manual

Documentation Incorrect : Plant Registration

Documentation Incorrect : Plant Risk Assessment

Documentation Incorrect : Road Registration

Documentation Incorrect : Service/Maintenance History

Checklist Missing : Asset Inspection

Answered by: Lachlan Jefferis

Response Time: 15 Apr 2021 9:09 AM

Response Location: place

Duration: 39s

Score: No Score

2.3

✓

Move to Supplier 

This asset has not met the necessary requirements for site use. Please return this asset for review & re-submission by selecting the owner / supplier.

Answered by: Lachlan Jefferis

Response Time: 15 Apr 2021 9:10 AM

Response Location: place

Duration: 7s

Score: No Score

Supplier Site: Supplier Demo

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