Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date: Time:
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Fleet #/Rego/Asset # and or Serial #
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Records hours reading
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Take current picture of machine
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Shift
- D
- A
- N
Critical Checks
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If any of the following critical components are found to be defective the equipment is to be Locked and Tagged out and reported immediately. it shall not be operated until the fault has been rectified.
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Check fire extinguisher / suppression systems
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Check mirrors/windows/washers
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Check Emergency Exits
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Check operator warning systems & alarms
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Check hose burst protection system
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Check swing brake
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Check travel alarm
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Check lockable isolation points
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Check steps and handrails
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Check seating and seatbelts
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Check emergency shutdown & isolation
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Check communications
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Check fuel injection system & hydraulic hoses
Fluid Levels
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Check engine and hydraulic oil level
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Check fuel coolant oil leaks
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Check engine coolant ( Site glass check only)
Conditional Checks
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Check exhaust system
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Check cabin
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Check booms/stick/boom pins/cracks
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Check frame and body cracks
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Check visible wiring protected
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Check tracks /final drive condition
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Check ground engaging tool
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Check first aid kits
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Check signs/ labels/SWL are displayed
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Check alternator /A/C Belt
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Check engine management system
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Check lifting attach /slings / shackles / hooks
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Check quick hitch
Operational Checks
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Check operational functions
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Check lights / warning lights / beacon are working
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Check Air conditioning is working
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Check horn is working
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Check tracks and final drives
IMPORTANT: Check around plant before moving off
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Signed by operator
