CM Tractor

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Tractor # / Make & Model

• Odometer/hours reading

• Date/hours to next service

Fluid & Oil

• Fuel OK (and tank filled)

  Yes

  No

  N/A

• Engine oil OK

  Yes

  No

  N/A

• Hydraulic oil OK

  Yes

  No

  N/A

• Radiator full

  Yes

  No

  N/A

• Power Steering fluid OK

  Yes

  No

  N/A

Tyres & Wheels

• Tyres in good condition

  Yes

  No

  N/A

• Tread depth OK (no more than 50% worn)

  Yes

  No

  N/A

• Tyre pressure OK

  Yes

  No

  N/A

• Wheel nuts OK

  Yes

  No

  N/A

• Rims OK (not dented or buckled)

  Yes

  No

  N/A

Chassis, Suspension & Brakes

• All guards secure and tight (no damaged or loose parts)

  Yes

  No

  N/A

• Foot decks/steps clean and safe

  Yes

  No

  N/A

• Are the brakes working properly

  Yes

  No

  N/A

• Is the handbrake holding

  Yes

  No

  N/A

• Have all grease nipples been greased?

  Yes

  No

  N/A

Levers, Pedals and Controls

• All cables in good condition

  Yes

  No

  N/A

• Levers and pedals in good condition (not bent or broken)

  Yes

  No

  N/A

• Levers and pedals operate smoothly

  Yes

  No

  N/A

• Throttle operates smoothly

  Yes

  No

  N/A

• All switches and lights working

  Yes

  No

  N/A

Other

• Is the exhaust in good condition

  Yes

  No

  N/A

• Does the steering have smooth movement

  Yes

  No

  N/A

• Doors open and close properly and latch securely

  Yes

  No

  N/A

• Mirrors all attached and in useable condition

  Yes

  No

  N/A

• Windscreen wipers work and in good condition

  Yes

  No

  N/A

• Headlights, rear lights and safety lights all work

  Yes

  No

  N/A

• Correct pin in draw bars

  Yes

  No

  N/A

• FEL secure and greased

  Yes

  No

  N/A

• Rear swing arms work properly

  Yes

  No

  N/A

• Fire extinguisher present and full (not expired and annual check done)

  Yes

  No

  N/A

• First Aid kit present and adequately stocked

  Yes

  No

  N/A

• Tractor and cab clean and tidy

  Yes

  No

  N/A

Photos

• Take a photo of any issues or upload one from your device. Once you are done, tap on the image, tap on "view", and tap "annotate" to start editing

  Media

• Signature

  Sign