Atlas Copco MT6020 Underground Haul Truck Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MT6020 Preventative Maintenance Audit

• Yes

  No

  N/A

• Do all MT6020 Haul trucks have a completed HVRA and commissioning sheet.

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is there a structured Preventative Maintenance Program in place?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Do all unit have set PM (Preventitive Maintenance) intervals set as per OEM recommendations?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are all the PM's complied with according to the recommendations made by the manufacturer?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are paper copies available for review from the previous year?

  Yes

  No

  N/A

• Yes

  No

  N/A

Emissions

• Yes

  No

  N/A

• Do the PM's contain emissions test

  Yes

  No

  N/A

• Yes

  No

  N/A

• If "Yes" do the emissions tests pass the NWT Standards?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are paper copies available from the previous year?

  Yes

  No

  N/A

• Yes

  No

  N/A

Fire Suppression

• Yes

  No

  N/A

• Do the PM's have set inspection intervals for the Fire Suppression System?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are the Fire Suppression inspection intervals compliant with the NWT Mines Act and Reg's

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are the Fire Suppression systems of the OEM recommended type and meet the standard as set out?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are all paper copies available from the previous year

  Yes

  No

  N/A

• Yes

  No

  N/A