Information

Inspection and Audit Report Details:

  • Plant Unit - Make - Model - SN:

  • Audit Document No:

  • Audit Inspection Date:

  • Previous Audit Inspection Date:

  • Audit Conducted By:

  • Audit Conducted?:

  • Audit Not Conducted Reason:

  • Department Classification:

  • Current Engine Hours:

  • Previous Engine Hours:

  • Current Compressor Hours:

  • Previous Compressor Hours:

Site Details:

  • Client:

  • Site:

  • Contacts:

  • Location & GPS Coordinates:

Audit Report

Section 1: Operation and Safety

    Section 1: Operation and Safety Item

Section 2: Operator's Cab

    Section 2: Operator's Cab Item

Section 3: Mainframe/Crawler

    Section 3: Mainframe/Crawler Item

Section 4: Engines/Compressors/Drives

    Section 4: Engines/Compressors/Drives Item

Section 5: Dust Control

    Section 5: Dust Control Item

Section 6: Mast

    Section 6: Mast Item

Section 7: Drilling Tools/Accessories

    Section 7: Drilling Tools/Accessories Item

Section 8: Hydraulics/Plumbing

    Section 8: Hydraulics/Plumbing Item

Section 9: Electrical

    Section 9: Electrical Item

Section 10: Miscellaneous

    Section 10: Miscellaneous Item

Machine Specifications

Machine Details:

  • Plant Unit - Make - Model - SN & Photo of Machine:

  • Year of Manufacture & Photo of Name Plate:

Mast Details:

  • Mast Size / Drill Pipe Length & Other Mast / Drill Pipe Information:

  • Carousel Capacity & Other Carousel Information:

Consumable Details:

  • Drill Pipe Diameter & Other Pipe Diameter Information:

  • Drilling Method:

  • Drill Bit Size & Other Drill Bit Information:

Undercarriage Detail:

  • Track Frame & Other Track Frame Information:

Jack Detail:

  • Rear Jack Length (Cab End):

  • Front Jack Length (Radiator End):

Dust Control Detail:

  • Dust Control:

Drivetrain Specifications

Engine Details:

  • Current Engine Make / Model & Photo of Name Plate:

  • Current Engine Serial Number:

  • Current Engine Arrangement Number:

  • Previous Engine Changed Out & Photo of Name Plate:

  • Previous Engine Serial Number:

  • Previous Engine Arrangement Number:

  • Horsepower:

  • Engine Speed:

  • Engine Reserve Oil System (ROS) Fitted:

  • Engine Prelube System Fitted

Compressor Details:

  • Current Compressor Make - Model - Size & Photo of Name Plate:

  • Current Compressor Serial Number:

  • Current Compressor Part Number:

  • Previous Compressor Make - Model - Size & Photo of Name Plate:

  • Previous Compressor Serial Number:

  • Previous Compressor Part Number:

  • Spiral Valve Fitted (Volume Control):

  • Discharge Check & Oil Stop Valve Fitted:

  • Compressor Inlet Valve:

  • Compressor Inlet Control:

Hydraulic Details:

  • Main Pump Control:

  • Main Pump Make:

  • Rotation Motor(s):

  • Feed Circuit:

  • Jack | Mast Raise & Lower Control:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.