ADT audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

Wheels/tyres

• Tyre condition

  Best practice

  Good

  Unsatisfactory

• Tread condition

  Best practice

  Good

  Unsatisfactory

• Cuts splits sidewalls inside outside

  Best practice

  Good

  Unsatisfactory

• Split rim retaining rings and wedges

  Best practice

  Good

  Unsatisfactory

• Inflation visually

  Best practice

  Good

  Unsatisfactory

Pivot points Hydraulic Rams pipes grease pipes

• Pivot point pins retaining bolts

  Best practice

  Good

  Unsatisfactory

• Hydraulic ram seals

  Best practice

  Good

  Unsatisfactory

• Hydraulic pipes

  Best practice

  Good

  Unsatisfactory

• Grease pipes

  Best practice

  Good

  Unsatisfactory

• Torsion bar

  Best practice

  Good

  Unsatisfactory

• Skip pins

  Best practice

  Good

  Unsatisfactory

Lights mirrors vms steps handrails

• Reversing lights

  Best practice

  Good

  Unsatisfactory

• Headlights

  Best practice

  Good

  Unsatisfactory

• Working lights

  Best practice

  Good

  Unsatisfactory

• Brake lights

  Best practice

  Good

  Unsatisfactory

• Indicators hazards

  Best practice

  Good

  Unsatisfactory

• Access steps walkways

  Best practice

  Good

  Unsatisfactory

• All correct mirrors fitted

  Best practice

  Good

  Unsatisfactory

• Amber beacon

  Best practice

  Good

  Unsatisfactory

• Seatbelt beacon

  Best practice

  Good

  Unsatisfactory

Windows operators seat seat belt and controls

• Windscreen

  Best practice

  Good

  Unsatisfactory

• Wiper

  Best practice

  Good

  Unsatisfactory

• Washers

  Best practice

  Good

  Unsatisfactory

• Seat adjustment

  Best practice

  Good

  Unsatisfactory

• Seatbelt condition

  Best practice

  Good

  Unsatisfactory

• Camera

  Best practice

  Good

  Unsatisfactory

• Cab condition

  Best practice

  Good

  Unsatisfactory

• Operation of controls

  Best practice

  Good

  Unsatisfactory

Machine lubricants

• Engine oil

  Best practice

  Good

  Unsatisfactory

• Coolant

  Best practice

  Good

  Unsatisfactory

• Transmission oil

  Best practice

  Good

  Unsatisfactory

• Hydraulic oil

  Best practice

  Good

  Unsatisfactory

• Steering oil

  Best practice

  Good

  Unsatisfactory

• Auto grease

  Yes

  No

  N/A

• Screen wash

  Best practice

  Good

  Unsatisfactory

Brakes

• Brake test

  Best practice

  Good

  Unsatisfactory

• Parking brake test

  Best practice

  Good

  Unsatisfactory

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