Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Machine being Audited

Machine Check

  • Machine being checked...

  • Photo of machine

  • Does the machine have a working RT?

  • Is cab certification current (ROPS, FOPS, OPS)?

  • If Machine is a Hauler is the Tower Certification Current ?

  • When is Machine Service Due

  • How many hours has the machine done

  • Is shovel present and not damaged?

  • Is the fire extinguisher present and current? (Tags are valid for 12 months)

  • When does it expire?

  • Is it missing OR when did it expire?

  • Is the first aid kit present and fully stocked?

  • What is required to bring the kit back up to fully stocked again?

  • Is the cab of the machine clean?

  • Operators vison through windows is unconstrained

  • Is the dash free of warning lights?

  • What lights are showing?

  • Are all the hoses OK (no leaks or damage)?

  • Is there evidence that the machine is being greased daily

  • Are the handrails in place and in good condition

  • Has all the relevant paper work relating to the machine been correctly completed? (e.g Hauler - has the faller daily check in + lunch break been recorded) Check that the machine Log Book is being filled out

  • Does the seatbelt work?

  • Are machines lights all in working order

  • Warning stickers in place (4m from Powerlines, OOS/RSI, hearing protection & emergency procedure)

  • Is there any Damage to the Machine


  • Any additional comments.....


  • Auditors name and signature:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.