Title Page
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Title
- iAuditor CVM Product Yard Checklist
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Conducted on
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Prepared by
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Shift
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Crew
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Safety Focus
CV801 - CV811 - CV821 - CV831
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Operational Checks - Inspect gear box oil level ok, no leaks/unusual smell/heat/vibration on drives and gearboxes, belt tracking, skirts not worn, rollers not collapsed/damaged, ploughs and scrapers operational, pulley lagging not worn, all guards secure, no belt damage, dust suppression sprays functioning, weightometers clear of build up
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CV801
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CV811
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CV821
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CV831
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Housekeeping - Under pans clear of build up, remove built up material/tooling/rubbish, hoses rolled up, clean sump ensure sump pumps clear and operational, stairs/walkways clear.
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Housekeeping
SK811 - SK812
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Operational Checks - Inspect gear box oil level ok, no leaks/unusual smell/heat/vibration on drives and gearboxes, belt tracking, rollers not collapsed/damaged, ploughs and scrapers operational, pulley lagging not worn, all guards secure, no belt damage, skirts not worn, dust suppression sprays functioning, reelers free of kinks/twists/snags, hydraulic oil level, hydraulic oil leaks, rubber dampeners in place, water pressure good, stockpile management, grease levels
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SK811
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SK812
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Housekeeping - Under pans clear of build up, remove built up material/tooling/rubbish, hoses rolled up, slew deck clear, stairs/walkways clear
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Housekeeping
RC821
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Operational Checks - Inspect gear box oil level ok, no leaks/unusual smell/heat/vibration on drives and gearboxes, belt tracking, rollers not collapsed/damaged, ploughs and scrapers operational, pulley lagging not worn, all guards secure, no belt damage, skirts not worn, dust suppression sprays functioning, reelers free of kinks/twists/snags, rubber dampeners in place, buckets not damaged, water pressure good, stockpile management, grease levels
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RC821
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Housekeeping - Walkways clear, remove built up material/rubbish/tooling, hoses rolled up, slew deck clear
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Housekeeping
TLO
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Operational Checks - No oil leaks, veneering operational/level sufficient, all guards secure, clean PE cells/instrumentation/cameras, skirts not worn, no excessive noise/smell/vibration, grease drum full, smooth operation of gates and chute.
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TLO
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Housekeeping - Remove built up material/rubbish/tooling, hoses rolled up, sump clear, batch gates free of build up,
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Housekeeping
