E2E Quality Inspection - Audit Form V1

• Customer

• Machine

• Job Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Welcome to the HD Park E2E Quality Final Inspection.
  This Inspection has been created to support our E2E Process and provide a platform to gauge our quality and help identify improvements.
  On completion of this Inspection a score is determined,
  On Completion if a score >80% is realized, a follow up inspection will be organized to verify completion of any noted issues.
  
  Please begin inspection with Audit Preparation and Pre-work Checks.
  
  

Audit Preparation and Pre-Work Checks

• Have you performed a "Take 5" or equivalent risk assessment for this Audit?

  Yes

  No

• Stop Work and Complete Risk Assessment

• Have Wheel Chocks been installed and Machine Isolated in line with E2E Standard Work?

  Yes

  No

• Stop Work and Seek Assistance from Leading Hand

• Have you been provided with Identification ties to mark any quality improvement opportunities discovered?

  Yes

  No

• Seek Assistance from Leading Hand

• If you have answered "Yes" to the above questions please move onto Section 1: Machine Status to continue Audit.

Section 1: Machine Status

• Please indicate current status of machine at time of audit by selecting responses below.

• Has Customer Work Scope been fully completed?

  Yes

  No

• Have performance tests and pressure checks been completed prior to this Audit?

  Yes

  No

• Has the machine been washed prior to this audit?

  Yes

  No

• Has all other quality documentation been completed? (excluding departure checklist)

  Yes

  No

Section 2: Visual Quality Audit

• While completing this section, please use identification ties provided to mark any quality improvement discovered on the machine.
  For major defects and non compliances please upload photo by clicking the "Image" icon on the applicable criteria.
  For all defects found please describe location, issue and repair required by clicking the "notes" Icon on the applicable criteria.
  
  There are Two (2) Set responses for defects found "Action" or "Advisory"
  
  Please Select "Action" where defects requiring an immediate fix (i.e. Loose Bolt LHS, requires Replacement and torque)
  Please Select "Advisory" where a further investigation needs to be taken to determine if defect is present (i.e. Confirm if grease lines purged)

• To begin adding defects please press "Add Defect" button to the right.

Defect

• Status of Defect

  Action

  Advisory

• Please continue to add defects as discovered until all areas of repair have been audited and assessed.

Section 2a: Operator Cabin Visual inspection

• Will you be completing a Cabin Inspection as part of this audit?

  Yes

  No

  N/A

• Cabin Door Operation (open/close/seal/window)

  Yes

  No

  N/A

• Seat and Armrest (adjustment/suspension)

  Yes

  No

  N/A

• In Cab Panel Work (cleanliness/Installation)

  Yes

  No

  N/A

• Floor Mat (condition/installation)

  Yes

  No

  N/A

• General Cleanliness

  Yes

  No

  N/A

• Cab Filtration System (Filter Replaced/cleanliness)

  Yes

  No

  N/A

• Information tags installed on steering wheel for follow up work.

  Yes

  No

  N/A

• Fire Panel (installed/in-date)

  Yes

  No

  N/A

• Window Washers (jets clear/tank full)

  Yes

  No

  N/A

• Window Wipers (operation/blades)

  Yes

  No

  N/A

• Mirrors (clean/secure)

  Yes

  No

  N/A

• Cab Glass (intact)

  Yes

  No

  N/A

Section 3a: Functional Testing Audit - Non Operational

• Will you be completing functional testing as part of this Inspection?

  Yes

  No

  N/A

• Please ensure all Isolation locks are removed and you have attached a test tag, please communicate with workers in area you will be energizing the machine for the next stage of your inspection.
  Please revisit JSEA or Take 5 if required.

• Lighting Controls (operation)

  Yes

  No

  N/A

• Active Service Codes (none present - Check PSR)

  Yes

  No

  N/A

• AM/FM Radio (operation/aerial/speakers)

  Yes

  No

  N/A

• VHF/UHF Radio (operation/aerial/speakers)

  Yes

  No

  N/A

• Camera System (operation)

  Yes

  No

  N/A

• Horn and Warning Alarms (operation)

  Yes

  No

  N/A

• Dash Board Display and Gauges (initialization check/gauge responding)

  Yes

  No

  N/A

• Warning Lights (none present)

  Yes

  No

  N/A

Section 3b: Functional Testing Audit - Operational

• Are you able to conduct Operational Testing on this machine?

  Yes

  No

  N/A

• Please ensure all Isolation locks are removed and you have attached a test tag, please communicate with workers in area you will be energizing the machine for the next stage of your inspection.
  Please revisit JSEA or Take 5 if required.
  Remove wheel Chocks and Designate Spotters for the duration of the next section.

• Turbo Timer Installed (operation)

  Yes

  No

  N/A

• Cabin Emergency Shutdown(operation)

  Yes

  No

  N/A

• Ground Level Emergency Shutdown(operation)

  Yes

  No

  N/A

• Access System (operation)

  Yes

  No

  N/A

• Heater and A/C Controls (operation)

  Yes

  No

  N/A

• Machine Operates Forwards & Reverse

  Yes

  No

  N/A

• Steering Check Lock to Lock

  Yes

  No

  N/A

• Service Brake Operation

  Yes

  No

  N/A

• Park Brake Operation

  Yes

  No

  N/A

• Hydraulic Implement Controls Operate as Expected

  Yes

  No

  N/A

Close Out

• Thank you for completing this End to End inspection, your responses will be retained to enable detailed analysis and future improvements to our quality.
  
  Please add any further notes into the section below.
  Please verify this inspection with a sign off.

• Notes:

• Inspectors Signature:

  Sign