Title Page
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Audit Title
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Client / Site
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Conducted on
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BMC SWC MGT Performance Std - Mobile Equipment - Maintenance
BMC Owned Equipment - Brakes Brakes/braking systems are tested during commissioning and prior to hand over to meet OEM specifications and perform their function within design parameters. All vehicles with rubber tyres onsite must have scheduled brake system inspections performed to confirm the following serviceability criteria is applied as a minimum: 1. Ensure correct assembly, adjustment and locking; and 2. Ensure items operate with full range and freedom of movement, and in the correct sense. All Vehicles with rubber tyres must have scheduled brake testing performed to meet statutory requirements. - 6 monthly statutory brake testing for heavy vehicles - 3 monthly statutory brake testing for medium vehicles - 12 monthly statutory brake testing for light vehicle Statutory requirements include dynamic brake testing of service brakes. Appropriate testing of emergency and park brakes (Refer to BMC Braking Systems Standard).
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Verify that an active 1SAP Maintenance Plan exists for CCE statutory brakes at functional location level 6 'Drive' for all mobile equipment with rubber tyres.
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Verify that a 1SAP braking work order exists for mobile equipment with rubber tyres (brakes).
BMC Owned Equipment - Steering Steering systems are tested during commissioning and prior to hand over to meet OEM specifications and perform their function within design parameters. All Vehicles with rubber tyres on site must have scheduled steering inspection is performed to confirm the following serviceability criteria is applied as a minimum: 1. Ensure correct assembly, adjustment and locking; and 2. Ensure items operate with full range and freedom of movement, and in the correct sense. All Vehicles with rubber tyres on site must have scheduled steering testing performed to ensure steering systems are within design specifications. - 6 monthly integrity inspection of steering components on SME - 3 monthly non-destructive testing of steering components on SME where applicable
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Verify that an active 1SAP Maintenance Plan exists for CCE Steering for all Mobile Equipment with rubber tyres.
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Verify that a 1SAP Steering Work Order exists for any rubber tyred machine that has a steering mechanism
