D - Short Plant Audit (M Version)

Plant Reference

• Plant No

• Registration No

Auditor, Date and Location

• Conducted on

  Date

• Prepared by

• Location
  Address

General Condition

• Please take min reference photos (Front, RHS, LHS, Rear).

  Media

• Please add any relevant notes about the plant items general condition

• Please photograph any specific damage that requires repair

  Media

• Please comment on any damage that requires repair

Mechanical Service and NZTA Compliance

• Is the COF/WOF Current

  Yes

  No

  N/A

• Is the Registration Current

  Yes

  No

  N/A

• Is the RUC Label present, visible and current

  Yes

  No

  N/A

• What is the method of servicing

  Hours

  Speedo

  Hubo

  Date

  N/A

• Is the vehicle service within tolerence

  Yes

  No

  N/A

• Please include a photograph of the service meter and service sticker

  Media

Livery and Warning Labels

• Does the plant item have the correct Downer logos and are they in good condition

  Yes

  No

  N/A

• Does the plant item have the relevant safety warnings (ie No Go Zone, Lifting Warning)

  Yes

  No

  N/A

• Are Hazard Panels (Hazardous Goods or Over size warnings) in place and in good condition

  Yes

  No

  N/A

Tyres and Wheel Nuts

• Are the tyres in good conditon

  Yes

  No

  N/A

• Are wheel nut indicators fitted correctly (including red indicators)

  Yes

  No

  N/A

• Is a re-torque required?

  Yes

  No

  N/A

House Keeping and Interior

• Is the interior tidy and in good condition

  Yes

  No

  N/A

• Is the seat('s) in good condition

  Yes

  No

  N/A

• Is the belt('s) in good condition

  Yes

  No

  N/A

• Is the ROPS certificate current

  Yes

  No

  N/A

Auxiliary Equipment and Attachments

• Does this plant item have any auxiliary equipment or attachments (eg, generator, pump, buckets)

  Yes

  No

  N/A

• Is the auxiliary equipment in good condition and well maintained

  Yes

  No

  N/A

• Please attach photos of any auxiliary equipment or attachments

  Media

• Please make any relevant notes about the auxiliary equipment or attachments

General Information

• Please estimate the life remaining (yrs)

• Is this plant item suitable for refurbishment or conversion

  Yes

  No

  N/A

• Please add any additional reference photos

  Media

• Please add any additional text