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IQA Form – Appointed Person
IQA Form – Appointed Person
Type of IQA
Formative
Summative
Date of IQA
Candidate First Name
Candidate Last Name
Start Date
End Date
Candidate 2 First Name
Candidate 2 Last Name
Candidate 2 – Start Date
End Date
Candidate 3 First Name
Candidate 3 Last Name
Candidate 3 – Start Date
End Date
Assessor First Name
Assessor Last Name
IQA First Name
IQA Last Name
Qualification Details
Qualification
Mandatory Units
F7AA 04 – Develop and Maintain Good Working Relationships J63T 04 – Plan Lifting Activities J63V 04 – Plan and Establish Safety, Health, Welfare and Environmental Systems for Lifting Operations J63W 04 – Plan Work Activities and Resources to meet Project Requirements J64E 04 – Evaluate and Confirm Work Methods J64H 04 – Plan the Preparation of the Site for the Project J64J 04 – Identify, Allocate and Plan the Deployment and Use of Plant, Equipment or Machinery
Paperwork Checklist
Please select all paperwork checked by this IQA
Registration
Candidate Careers and Qualifications
Evidence
Professional Discussion
Witness Statement
Candidate Feedback
Registration Form Checks
Yes
No
Does the candidate picture match with the supplied ID?
Is the form Signed?
Does the signature on the ID closely match the signature on the form?
Was English ability confirmed by the assessor/inductor?
Can you confirm No reasonable adjustment requirements were identified?
Candidate Careers and Qualifications
Yes
No
Was the form signed?
Evidence – is all the below evidence present and VASCR?
Yes
No
Operational Progression
Notice Board (Photographs)
Lift Plans x 3
Risk assessment(s) x3
Method Statement(s) x 3
Pre-start checks
Induction Records x 2
Machine LOLER certs x 2
Lifting Accessories LOLER Certs x 4
Toolbox Talks x 2
Permit
Job records / Time sheets
Lifting Team Qualifications
PPE Issue Log
First Aid Checklist
Emergency Procedure from Health and Safety Plan
Welfare Facilities
Equipment storage areas
Site Security
Accident Book
Fire extinguisher inspection date label
Order from client
Duty Chart
Traffic Management Plan
Professional Discussion
Yes
No
Was the assessor clearly identified?
Was the candidate clearly identified?
Was the qualification clearly identified?
Was the date clearly identified?
Witness Testimony
Yes
No
Has the witness completed their details?
Has the witness signed the statement?
Candidate Feedback
Yes
No
Is the feedback positive?
Overall Feedback
Actions
Development Points
Are certification claims valid?
Yes
No
IQA Signature
Sign Here
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