Information
CHECKLIST INFO
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Document No.
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Name of Operator
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Plant Description
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Fleet Number
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Site Location
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Conducted on
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Machine Hrs
CATEGORY A
CATEGORY A
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If any of the following components are defective or damaged DO NOT OPERATE NOTIFY YOUR SUPERVISOR IMMEDIATELY, PLACE "PLANT OUT OF SERVICE" REFER MATTER. TO MAINTENANCE SUPERVISOR
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Steering / Controls (Emergency steering / hydraulic lock out lever (Excavator)<br>Test to see if it's working properly
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Brakes ( service, Park, retarder, emergency)<br>Test to see if it's working properly<br>
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Seat Belt <br>test and check for adjustment and damage
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Fluid Levels ( engine, hydraulics, fuel, coolant)<br>Visually inspect for low levels, major leaks and failures, worn or loose hoses and seals
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Fluid used
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Type of fluid used
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Quantity Used
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Where
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Gauges & Safety Devices ( Emergency stops, horn, flashing lights, reverse alarm/camera, raised body alarm)<br>Test listen and visually inspect that all are operational and without damage
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Neutral Start<br>Test and visually inspect that it is operational
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Tyres, Rims and Locking Nuts<br>Visually inspect to see if it's secured; for cracks / damage and flat tyres
CATEGORY B
CATEGORY B Defects or damage must be reported to SUPERVISOR, MACHINE MAY BE OPERATED IF ASSESSED AS SAFE AND WHILE WAITING FOR REPAIR
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Fire Extinguishers or Fire Suppression System ( if fitted)<br>visually inspect that it's charged, tagged in-date and operable
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Drive Sprockets, idlers, rollers and tracks<br>Visually inspect for wear, damage, loose bolts, broken plates
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Tyres and Hubs<br>Visually inspect for wear/damage and leaks on axles
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Access - steps, handrails<br>Visually inspect condition and cleanliness
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Buckets, GET & Retainers, quick hitch (quick hitch pins/ bolts
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Windows, mirrors, windscreen wipers/ washers<br>Test and visually inspect that they are operable and there is no damage
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Structural - Frame, body, boom, stick, blade, push arms, ripper, attachments<br>Visually inspect for cracks, damage, wear
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Moving Components - cylinder, linkages and pins<br>Visually inspect for wear, damage and leaks
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Battery<br>Visually inspect for corrosion and that it is secured
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Seat<br>Test for adjustment and wear
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Quick Hitch Safety Pin / Height Limiters / Restrictors (where fitted)<br>Visually inspect / test operation
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SWL Label, safety decals & Load Charts ( in cabin)<br>Visually inspect, clearly displayed
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Security / Cabin hatches/covers<br>Test that the machine can be locked
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Headlights and work lights<br>Test & visually inspect they are operational
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UHF &/or Mines Radio<br>Test & visually inspect that they are operational
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Fluid Levels (minor leaks)<br>Visually inspect
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Operational Manual<br>Check a copy is in cabin
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Other
MACHINE STATUS
MACHINE STATUS
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Signature of Operator
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Name of Supervisor
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Signature of Supervisor
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What was done about the defects or damage noted
