Information
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Audit Title
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Checked by
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Conducted on
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Location
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Location
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Operators are required to check the following items before commencing work. These records from the basis of a plant maintenance procedure and will be subject to random inspections/audits.
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Inspect the following items to ensure plant is safe to use.
If plant is defective and determined to be unsafe to use than the operator shall tag-out and report the problem to the workshop or their supervisor for further advice. -
Rating for inspection of plant as follows:
1. Safe to use GREEN
2. Fault detected, but safe to use YELLOW (Note: Do not use if there is risk of harm to worker(s) or plant damage!)
3. Unsafe to use, Tag-out and report RED
1. Plant Checklist
CHECKLIST OF SMALL PLANT
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1. UTILITY MOWER
Fleet Number: 28761
Make: Masport
Checklist
1. CHECK FLUIDS:
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1.1 Oil level safe (4 stroke)?
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1.2 Mower fuelled (4 Stroke)
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1.3 Fuelled (Correct 2 stroke mix)?
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1.4 Air filter clean?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All safety guards securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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2. UTILITY MOWER
Fleet Number: 28811
Make: Masport
Checklist
1. CHECK FLUIDS:
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1.1 Oil level safe (4 stroke)?
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1.2 Mower fuelled (4 Stroke)?
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1.3 Fuelled (Correct 2 stroke mix)?
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1.4 Air filter clean?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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3. UTILITY MOWER
Fleet Number: 28561
Make: Masport
Checklist
1. CHECK FLUIDS:
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1.1 Oil level safe (4 stroke)?
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1.2 Mower fuelled (4 Stroke)?
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1.3 Fuelled (Correct 2 stroke mix)?
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1.4 Air filter clean?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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4. BRUSH CUTTER
Fleet Number: 27321
Make: Shindaiwa
Checklist
1. CHECK FLUIDS:
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1.1 Brush cutter fuelled (correct 2 stroke mixture)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
6. TRIMMER HEAD
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6.1 Securely attached?
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6.2 Not worn?
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6.3 Trimmer chord loaded?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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5. BRUSH CUTTER
Fleet Number: 27542
Make: Shindaiwa
Checklist
1. CHECK FLUIDS:
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1.1 Brush cutter fuelled (correct 2 stroke mixture)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
6. TRIMMER HEAD
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6.1 Securely attached?
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6.2 Not worn?
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6.2 Trimming chord loaded?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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6. BRUSH CUTTER
Fleet Number: 2725
Make: Shindaiwa
Checklist
1. CHECK FLUIDS:
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1.1 Brush cutter fuelled (correct 2 stroke mixture)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety labels?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
6. TRIMMER HEAD
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6.1 Securely attached?
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6.2 Not worn?
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6.2 Trimmer cable loaded?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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7. BRUSH CUTTER
Fleet Number: 2963
Make: Shindaiwa
Checklist
1. CHECK FLUIDS:
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1.1 Brush cutter fuelled (correct 2 stroke mixture)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
6. TRIMMER HEAD
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6.1 Securely attached?
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6.2 Not worn?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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8. CATCHER MOWER
Fleet Number: 28981
Make: Honda
checklist
1. CHECK FLUIDS:
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1.1 Oil level safe (4 stroke)?
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1.2 Mower fuelled (4 Stroke)
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1.3 Fuelled (Correct 2 stroke mix)?
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1.4 Air filter clean?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
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5.4 Catcher fitted securely?<br>
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5.5 Catcher in good condition?<br>
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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9. CATCHER MOWER
Fleet Number: 28931
Make: Honda
checklist
1. CHECK FLUIDS:
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1.1 Oil level safe (4 stroke)?
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1.2 Mower fuelled (4 Stroke)
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1.3 Fuelled (Correct 2 stroke mix)?
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1.4 Air filter clean?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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10. BACK PACK BLOWER
Fleet Number: 2964
Make: Stihl
checklist
1. CHECK FLUIDS:
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1.1 Fuel (Correct 2 stroke mix)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
6. HARNESS ASSEMBLY
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6.1 Harness straps and buckles in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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11. HAND HELD BLOWER
Fleet Number: 2231
Make: Shindaiwa
checklist
1. CHECK FLUIDS:
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1.1 Fuel (Correct 2 stroke mix)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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12. HAND HELD BLOWER
Fleet Number: 2985
Make: Shindaiwa
checklist
1. CHECK FLUIDS:
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1.1 Fuel (Correct 2 stroke mix)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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13. LAWN EDGER
Fleet Number: 2966
Make: Atom
checklist
1. CHECK FLUIDS:
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1.1 Fuel (Correct 2 stroke mix)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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14. POLESAW PRUNER
Fleet Number: 2767
Make: Shindaiwa
checklist
1. CHECK FLUIDS:
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1.1 Fuel (Correct 2 stroke mix)?
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1.2 Oil reservoir filled for chain and bar lubrication?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety's stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE AND FILTER
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4.1 On/off switch operating smoothly and effectively?
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4.2 Air filter cleaned?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are blades secured and in good condition?
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5.4 Side cover and sprocket assembly clean?
6. CUTTER BAR AND CHAIN
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6.1 Cutter bar cleaned and dressed ready for use?<br>
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6.2 Cutter bar lubrication hole and rails clear of grit?
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6.3 Oil pump working (check with chain and bar off, engine running)?
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6.4 Cutter bar rotated periodically for improved wear?
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6.4 Chain sharpened ready for use?
7. SUPPORT HARNESS
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7.1 Available for long periods of use?<br>
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7.2 Inspected and ready to use e.g. Belt buckles and general condition?
8. OPERATOR COMPETENCY
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8.1 Operator trained and ticketed?<br>
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8.2 Operator under full supervision?
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8.3 Operator under partial supervision?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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15. HEDGE TRIMMER
Fleet Number: 2768
Make: Shindaiwa
checklist
1. CHECK FLUIDS:
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1.1 Hedge trimmer fuelled (correct 2 stroke mixture)?
2. GENERAL VISUAL FOR SIGNS OF DAMAGE OR MISSING PARTS?
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2.1 Broken or damaged parts?
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2.2 Any missing parts?
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2.3 Missing safety stickers?
3. CHECK PULL CHORD (Starter chord)
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3.1 In good condition (No wear, not frayed)?
4. CHECK THROTTLE
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4.1 On/off switch operating smoothly and effectively?
5. CHECK ATTACHMENTS FOR SECURITY
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5.1 All guard securely attached?
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5.2 Are all nuts and bolts tight?
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5.3 Are trimming blades secure and in good condition?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operator
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16. KNAPSACK
Fleet Number: 2821
Make: Shindaiwa
checklist
1. GENERAL CONDITION OF SPRAYER
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1.1 Knapsack clean?
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1.2 No apparent damage?
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1.3 Straps and fixing point secure?
2. FILL WITH WATER AND/OR CHEMICAL
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2.1 Any leaks?
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2.3 Water only (disregard chemical questions)?
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2.2 Chemical added?
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2.4 if chemical added, Safety Data Sheet available?
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2.5 Worker competent in the use of chemicals?
3. FUNCTION CHECK
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3.1 Check pressure relief valve to MAX limit?
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3.2 Spray out: Does cut-off valve work?
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3.3 Is spray pattern correct?
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3.4 is nozzle undamaged?
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3.5 Is nozzle output flow rate within 5% of manufacturers stated output?
4. INTERNAL RESIDUE
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4.1 Spray out until fan collapses and air appears?
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4.2 Is remaining liquid less than a cupful?
5. FOLLOWING USE OF OF SPRAYER CHECKED FROM PREVIOUS OPERATION?
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5.2 Rinsed using water and detergent?
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5.2 Rinsed twice with water - Flush out through lance?
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5.3 Cleaned nozzle and all filters in water and with a soft brush?
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5.4 clean outside of tank and straps?
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5.5 Followed SDS disposal procedure for rinsings?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signature of operators
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17. ANGLE GRINDER
Fleet Number: 2376
Make: Hitachi
checklist
1. CHECK ANGLE GRINDER
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1.1 Condition of electrical cord?
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1.2 inspection tag (date inspection current)?
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1.3 Condition of plug e.g. Pins?
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1.4 Condition of casing (not damaged or broken)?
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1.5 On / Off switches working properly?
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1.6 Guard in place and secure?
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1.7 Grinder disc correct size for tool?
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1.8 Grinder disc not damaged?
CHECKING OFFICER DETAILS
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Name of Checking Officer
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Checking Officer Signature
OPERATOR NAME (Day of operation if required)?
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Name and signatures of operators
2. Workshop Repair and Return to Service
2. Workshop repair and return to service details
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Insert job number and any details required.
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Date of return to service
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Repaired by name and signature
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Authorised by team leader or supervisor name and signature
3. Induction for Safe Operation of Plant
3. Induction for Safe Operation of Plant (Small Plant)
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1. All operators shall be trained in the safe operation of this plant. Date of induction, name and signature. Name and signature of authorised person conducting induction.
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Comments
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5. Conduct a check of work zone and make sure it is clear of all persons before commencing work.
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Comments
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6. Inspect the plant daily. Replace damaged components with manufacturer's parts or the equivalent.
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Comments
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8. To reduce risk of injury, keep hair, loose clothing, fingers and all body parts clear of moving parts.
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Comments
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10. To reduce the risk of fire, do not operate equipment in the vicinity of open containers or flammable liquids (petrol).
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Comments
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11. Us the plant according to the manufacturer's requirements (Only use manufacturer's recommended attachments).
Details of authorised person conducting induction into safe operating of plant
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Name, date and signature
Details of person being inducted into the safe operating of plant (SOP).
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Name, date and signature