Information
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Document No.
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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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Location
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Personnel
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Make/Model of machine:
Hazard identification
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Make an assessment of the area ?
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What action must be taken if you identify a hazard in your workplace ?
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Develop a plan of how the task is to be completed ?
Control hazards
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Take appropriate measures to safeguard personnel and machinery ?
Pre-Start inspection
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Check for "Out of Service" and "Personal Danger Tags"
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Check machine is isolated
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Visually check underneath machine for any leaks
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Check condition of tyres
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Check handrails/steps for damage and cleanliness
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Check wheel nuts are not missing and are not loose
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Pivot pins are secure and retaining plates/bolts are present
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Check hydraulic oil level
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Check grease lines and nipples for damage
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Check all lift cylinders for damage and leakage
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Check the bucket and GET
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Check fire extinguisher date and charge
Boarding procedure
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Maintain three points of contact, facing the machine
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Close door securely
Operators compartment
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Adjust seat/mirrors and fit seat belt
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Correctly identify all controls and state their function
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Ensure hazard warning lights are functioning correctly
Starting the engine
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Ensure park brake is applied
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Ensure all implement controls are in neutral
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Check transmission is in neutral
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Turn ignition on and test the instrument panel
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Use correct horn signal for start up
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Start the engine
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Allow engine to idle and check for warning signals
Control function test
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Check bucket, lift and dump operation
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Test park brake
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Use correct horn signals for moving off in forwards/reverse
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Test steering (whilst moving)
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Test foot brakes and hydrostatic clutch
Machine Operation
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Approach stockpile with bucket at correct angle
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Raise and crowd bucket as necessary to prevent wheelspin
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Apply sufficient power to penetrate material
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Ensure loader is not articulated when loading the bucket
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Spread the load evenly and back blade to even out high spots
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Check over shoulders and use mirrors before reversing
Truck loading
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Position the truck correctly for efficient and safe loading
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Ensure ground is level and clear of debris
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Shake of excess material before leaving the stockpile
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Keep the bucket low when travelling
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Approach truck in a straight line (not articulated)
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Raise bucket enough to clear truck body
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Ensure loader tyres do not contact truck
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Evenly distribute the load into the truck body
Park up and shut down
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Park machine in a safe location, on firm and level ground
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Lower attachments to ground
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Apply the park brake and hydraulic lock
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Place transmission in neutral
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Allow engine to idle before shutting down
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Dismount the machine safely
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Secure machine and isolate
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Walk around the machine looking for any new defects
VOC Outcome
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Is candidate competent to operate
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Further training required ?
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Any restrictions ?
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Candidate name:
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Date:
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Assessor:
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Date: