Title Page
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Conducted on
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Prepared by
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Site location
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Enter plant number
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Operators name
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Current hours meter reading
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Next service sticker installed (attach photo)
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Attach photo of daily pre-start sheet
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General condition of exterior of machine (attach photo)
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Cleanliness of exterior of machine(attach photo)
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General condition of cabin (attach photo)
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Cleanliness inside cabin of machine( attach photo)
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Mirrors all intact and clean
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All doors and windows working correctly
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CB radio installed and working
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Is there a grease gun in the machine
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Is there spare grease cartridges in the machine
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Is there an operators manual in machine
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Is there cleaning equipment in the machine
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Is there a basic tool kit in the machine( hammer, shifters etc)
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Is cabin filter clean
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Are all fluids at the correct level ie engine oil,<br>hydraulic oil etc
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Do tyre pressures look correct or track tension if tracked machine
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Has the machine been getting greased( please check grease nipples for grease especially the hard to reach nipples)
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Attach photo of at lease 5 grease nipples
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Please list any repairs that are required to the machine or truck
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Is there any issues resulting from this audit that need to be addressed with the operator?
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Auditors signature
