Excavator audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

Tracks and undercarriage

• Track pads

  Best practice

  Good

  Unsatisfactory

• Track bolts

  Best practice

  Good

  Unsatisfactory

• Bottom idlers

  Best practice

  Good

  Unsatisfactory

• Front Idlers

  Best practice

  Good

  Unsatisfactory

• Drive sprockets

  Best practice

  Good

  Unsatisfactory

• Track chains

  Best practice

  Good

  Unsatisfactory

• Substructure

  Best practice

  Good

  Unsatisfactory

Bucket/linkages/boom/dipper

• General condition of bucket

  Best practice

  Good

  Unsatisfactory

• Bucket teeth

  Best practice

  Good

  Unsatisfactory

• Wear plates

  Best practice

  Good

  Unsatisfactory

• Linkages/pins /retaining bolts

  Best practice

  Good

  Unsatisfactory

• Grease pipes and fittings

  Best practice

  Good

  Unsatisfactory

• Visual boom and dipper for cracks

  Best practice

  Good

  Unsatisfactory

Hydraulic Rams /pipes fittings

• Ram seals

  Best practice

  Good

  Unsatisfactory

• Conditions of Rams

  Best practice

  Good

  Unsatisfactory

• Pipes and fittings

  Best practice

  Good

  Unsatisfactory

Lights mirrors steps walkways reversing bleeper

• Head lights

  Best practice

  Good

  Unsatisfactory

• Working lights

  Best practice

  Good

  Unsatisfactory

• Reversing lights if fitted

  Best practice

  Good

  Unsatisfactory

• Camera

  Best practice

  Good

  Unsatisfactory

• Access steps /hand rails

  Yes

  No

  N/A

• Walkways

  Best practice

  Good

  Unsatisfactory

• All correct mirrors fitted

  Best practice

  Good

  Unsatisfactory

• Amber beacon

  Best practice

  Good

  Unsatisfactory

• Seatbelt beacon

  Best practice

  Good

  Unsatisfactory

• Reversing bleeper

  Best practice

  Good

  Unsatisfactory

Operators cab windows seat seatbelt controls

• Windscreen

  Best practice

  Good

  Unsatisfactory

• Wipers

  Best practice

  Good

  Unsatisfactory

• Washer

  Best practice

  Good

  Unsatisfactory

• Operators seat condition and adjustments cushion condition

  Best practice

  Good

  Unsatisfactory

• Seat belt condition

  Best practice

  Good

  Unsatisfactory

• Cab condition clean

  Best practice

  Good

  Unsatisfactory

• Operation of controls

  Best practice

  Good

  Unsatisfactory

Machine lubricants

• Engine oil

  Best practice

  Good

  Unsatisfactory

• Hydraulic oil

  Best practice

  Good

  Unsatisfactory

• Coolant

  Best practice

  Good

  Unsatisfactory

• Auto grease

  Best practice

  Good

  Unsatisfactory

• Screen wash

  Best practice

  Good

  Unsatisfactory

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