A2O Operator's Daily Plant Maintenance Checklist

• Site conducted

  Select

• Project Name

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions:
  
  1. Choose the day of inspection.
  2. Answer "Pass" if it is compliant, "Fail" if it is non-compliant or "N/A" for the questions provided.
  3. Add any photos and notes for the comments and maintenance requirement by clicking on the paperclip icon.
  4. To add a Corrective Measure, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  5. Complete audit by providing digital signature.

• Day of Inspection

  Select Monday Tuesday Wednesday Thursday Friday Saturday Sunday

  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • Sunday

• Date / Time

  Date
• Project Name / Address
  Address

Before Start-Up

• Vehicle Name

  Pass

  Fail

  N/A

• Machine Number

  Pass

  Fail

  N/A

• Total daily operating hours

• Operator’s manual read & understand

  Pass

  Fail

  N/A

• Fluid levels – oils / water / air

  Pass

  Fail

  N/A

• Record number of litres added

• Damage to machine/guards/body

  Pass

  Fail

  N/A

• Tyres/tracks /pressures okay

  Pass

  Fail

  N/A

• Warning Lights

  Pass

  Fail

  N/A

• Warning/safety signs visible

  Pass

  Fail

  N/A

• Area safe to operate plant (walk around)

  Pass

  Fail

  N/A

• Windows/mirrors clean, wipers operational

  Pass

  Fail

  N/A

• Is Plant safe to operate?

  Yes

  No

• Please advise Supervisor IMMEDIATELY

• Please proceed to the next section.

After Start-Up

• Gauges/lamps/warning systems

  Pass

  Fail

  N/A

• Lights – front/rear/stop/indicators/beacons

  Pass

  Fail

  N/A

• Horns/reversing alarm

  Pass

  Fail

  N/A

• Throttle operation

  Pass

  Fail

  N/A

• Operate controls – functioning properly

  Pass

  Fail

  N/A

• Brakes – park/foot/retarder/emergency

  Pass

  Fail

  N/A

• Steering/suspension

  Pass

  Fail

  N/A

• Certified operator's signature

  Sign