Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
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Ensure fire suppression seal is not broken?
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Completion Date:
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All fire extinguishers are in good condition and current on inspections?
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Completion Date:
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Inspect all cab glass for cracks?
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Completion Date:
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Check horn for proper operation?
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Completion Date:
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Inspect all exterior lights / work lights?
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Completion Date:
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Inspect all interior lights inside machinery house?
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Completion Date:
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Do all lights have proper guarding?
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Completion Date:
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Ensure propel alarm is in good order and loud enough to be heard?
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Completion Date:
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Check under shovel for any leaks?
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Completion Date:
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Check safety switch on man basket for proper operation?
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Completion Date:
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Check safety chain on man lift is in place and effective?
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Completion Date:
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Inspect tracks, pin keepers, rollers, drive tumbler, track frame?
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Completion Date:
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Check window wipers?
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Completion Date:
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Visual inspection for loose house panels?
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Completion Date:
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Ensure steps, guarding and handrails are in place, mounted properly and effective?
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Completion Date:
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Inspect handrails for broken welds?
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Completion Date:
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Inspect gantry pins and welds?
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Completion Date:
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Boom suspension cables are in good condition?
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Completion Date:
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Hoist cables are in good condition?
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Completion Date:
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Signage and labels are in place and effective?
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Completion Date:
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All electrical cabinets are locked?
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Completion Date:
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All electrical cabinets are properly labeled?
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Completion Date:
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All breakers are properly labeled?
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Completion Date:
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Ensure there are no missing knock-outs?
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Completion Date:
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Ground checks are current?
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Completion Date:
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There is no loose conduit or wiring?
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Completion Date:
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Lube room is clean and organized?
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Completion Date:
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Mirrors are in good condition?
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Completion Date:
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Operators seat is in good condition?
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Completion Date:
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Housekeeping is acceptable?
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Completion Date:
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Is operators pre-shift inspection properly filled out?
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Completion Date:
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Operator using proper PPE?
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Completion Date:
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Auditor(s) Signature
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Revision 1.0 iCloud posted document is the controlled copy. 06/17/13