| — | name and address of the manufacturer,
vendors, client, crane owner and intended location (if known) |
| — | specifications for design, i.e. regulations, standards, codes,
and client specifications (optional) |
| — | design criteria including design temperature, environmental
influences, and area classifications |
| — | load ratings |
| — | classification of structures, mechanisms and systems |
| — | general arrangement of the lifting appliance including
rigging/reeving plans |
| — | info regarding personnel lifting, if applicable |
| — | detailed construction drawings on all elements concerning technical
safety |
| — | structural design calculations, including failure curves,
if applicable |
| — | machinery design calculations |
| — | system design calculations |
| — | fire and gas protection drawings and descriptions |
| — | noise protection plans and drawings |
| — | drawings and specifications for electrical components |
| — | cable and piping specifications |
| — | prime and secondary movers, such as diesel engines,
el. motors, hydraulic pumps etc. |
| — | operational limitations including overload protection
system calculations if applicable |
| — | specifications for construction including material specifications,
welding specifications, NDE-extent |
| — | programme for functional and load tests |
| — | fabrication plans and schedules |
| — | drawings of marking |
| — | operation and maintenance manual. |
| Table D2 Scope of
work for verification of design |
| | Level |
| Verification activity | Low | Med | High |
| Review of
the design process by | | | |
| — | review
of design quality management
documentation |
| | | X |
| Review of
specifications for design by | | | |
| — | review
of the design specifications, i.e.
regulations, standards,
codes and client
specifications (optional) | | — | review of the design basis with emphasis on the design
criteria and classifications |
| X
X | X
X | X
X |
| Review of
design risk assessment | | | |
| — | review
of the risk assessment reports,
including acceptance requirements
and results |
| | X | X |
| — | spot check
of critical aspects |
| | X | X |
| — | evaluation
of critical aspects, including SHE as identified in the risk assessment reports |
| | | X |
Review of
drawings, diagrams and
documentation by | | | |
| — | review
of the formal documentation to ensure that the requirements have
been accounted for in design and that the
chosen design
philosophies are in
accordance with specified codes and standards |
| X | X | X |
| — | evaluation
of the main methods used and spot checks of the input data and the
calculation
results |
| | X | X |
| — | detailed
review of main design reports |
| | | X |
| — | detailed
review of the foundation
reaction forces |
| X | X | X |
| — | detailed
review of the user manual |
| X | X | X |
| — | reviewing the quality assurance
system documentation adopted by the manufacturer and vendors |
| — | reviewing the construction process |
| — | reviewing construction procedures |
| — | reviewing qualification process |
| — | reviewing manufacturer survey arrangements, if applicable |
| — | surveillance during construction activities |
| — | witnessing during factory acceptance test |
| — | reviewing final documentation. |
| Table D3 Scope of
work for verification of manufacturing and fabrication |
| | Level |
| Verification activity | Low | Med | High |
| Review of
the manufacturing and fabrication process | | | |
| — | Review
of manufacturing and fabrication quality management systems |
| | X | X |
| — | Audit of
the quality management system |
| | | X |
Review of
manufacturing and fabrication
procedures | | | |
| — | Review
of the design verification report |
| | X | X |
| — | Review
manufacturing, fabrication and
inspection procedures for
confirmation of
compliance with the manufacturing
specification |
| | | X |
Surveillance
during manufacturing and
fabrication activities | | | |
| — | Visit-based
or full-time attendance
during manufacturing and fabrication
to ensure, based on spot checks, that the
components and
assemblies have been produced in accordance with the
manufacturing
specification |
| | X | X |
| Review of
fabrication records | | | |
| — | Review
the Manufacturing Data Book, as
applicable |
| | X | X |
| — | Review
of formal documentation |
| | X | X |
| Table D4 Scope of
work for verification of Factory Acceptance Tests |
| | Level |
| Verification activity | Low | Med | High |
Review of
test programme and preparations for
testing | | | |
| — | Review
the FAT programme for confirmation of compliance with the requirements and
specifications |
| | X | X |
| Surveillance
during testing | | | |
| — | Surveillance
to ensure that the assembly,
erection, rigging and configuration,
complies with the test procedure requirements |
| | X | X |
| — | Survey
of the main elements to verify
compliance with the construction
requirements |
| | X | X |
| — | Survey
of testing to ensure that the results
comply with the
test procedure requirements regarding safety aspects |
| | X | X |
| — | Survey
of testing to ensure that the results
comply with the
test procedure requirements regarding performance, endurance and
SHE aspects |
| | | X |
| Table D5 Scope of
work for verification during installation and commissioning |
| | Level |
| Verification activity | Low | Med | High | |
| Initial activities | | | | |
| — | Review
of quality system documentation |
| | X | X | |
| — | Review
of previous verification reports |
| X | X | X | |
| — | Review
of qualification records |
| | | X | |
| Surveillance
during installation activities | | | | |
| — | Part time
attendance during installation to verify that the foundation, interface
connection,
access and escape routes are properly installed |
| | X | X | |
| Review of
installation documentation | | | | |
| — | Review
of foundation design report |
| X | X | X | |
| — | Review
of installation records and reports |
| X | X | X | |
| — | Surveillance during test activities |
| | | | |
| — | Witnessing
of installation and
commissioning testing regarding safety and
integrity |
| X | X | X | |
| — | Witnessing
of SHE aspects, performance and endurance testing |
| | | X | |
| Review of
final documentation | | | | |
| — | Spot check
of as-built documentation |
| | X | X | |
| — | Review
of as-built documentation |
| | | X | |
| — | Review
of formal documentation, i.e. EC
Declaration of Conformity,
if applicable |
| X | X | X | |
| — | Review
of user instructions |
| X | X | X | |
| — | Review
of former ILO certificates, if
applicable |
| X | X | X | |
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