FSG Machine Audit

• Site conducted

  Aratu Waimanu

  Aratu Findlays

  Summit

  Other

• Conducted on

  Date

• Prepared by

  Dan Gray

  Warren Hughes

  Bryce Malcolm
• Location
  Address

• Machine being Audited

  Select Cat 329 Loader #1 FLS Cat 336D Processor Cat 552 FellerBuncher Cat 525DFM Tether Madill 009 Red Madill 009 White Madill 009 Yellow Kobelco Loader Cat 330 Loader Log Lease (FLS) Tigercat 855 Feller Buncher Cat 329 Loader #2 - Lift Cat 330 Loader Log Lease - Lift Cat Track Skidder Thunderbird TY 90 Hyundai 290 T- Bar Komatsu D65 Dozer Other

  • Cat 329 Loader #1 FLS
  • Cat 336D Processor
  • Cat 552 FellerBuncher
  • Cat 525DFM Tether
  • Madill 009 Red
  • Madill 009 White
  • Madill 009 Yellow
  • Kobelco Loader
  • Cat 330 Loader Log Lease (FLS)
  • Tigercat 855 Feller Buncher
  • Cat 329 Loader #2 - Lift
  • Cat 330 Loader Log Lease - Lift
  • Cat Track Skidder
  • Thunderbird TY 90
  • Hyundai 290 T- Bar
  • Komatsu D65 Dozer
  • Other

Machine Check

• Machine being checked...

• Photo of machine

  Media

• Does the machine have a working RT?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• When is Machine Service Due

• How many hours has the machine done

• Is shovel present and not damaged?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• When does it expire?

• Is it missing OR when did it expire?

• Is the first aid kit present and fully stocked?

  Yes

  No

  N/A

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

• Is the cab of the machine clean?

  Yes

  No

  N/A

• Operators vison through windows is unconstrained

  Yes

  No

  N/A

• Is the dash free of warning lights?

  Yes

  No

  N/A

• What lights are showing?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there evidence that the machine is being greased daily

  Yes

  No

  N/A

• Are the handrails in place and in good condition

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Does the seatbelt work?

  Yes

  No

  N/A

• Are machines lights all in working order

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there any Damage to the Machine

  Yes

  No

Comments

• Any additional comments.....

Authorisation

• Auditors name and signature:

  Sign