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
Plant Requirements
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Plant has no areas of excessive wear or damage
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Plant logbook in legible English (or translated) detailing the service history of the plant in accordance with the manufactures specifications
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And rectification that has been undertaken during the plant inspection process is available for review if required
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Plant guarding is in place and in good condition to prevent injury from parts disintegrating or failing
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Access and egress is in good condition, hand holds, ladder etc are sound and in place
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Operator seating and controls are in good condition and all safety devices are labeled and fully operational
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Hazards Identified with the use of the plant i.e. Danger OHW, Safe working limits on batters,
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Operator safety instructions are displayed clearly in the cabin of the plant for operator reference
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Hazard Controls i.e. Seat belts and hearing protection must be worn, caution/danger signs (counter weight slewing area, excavators and cranes) etc are displayed in the cabin or on the plant in a position relevant to the hazard
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Operator cabin/work platform is clean and free of debris, loose tools, equipment, grease, oil and is in an orderly condition
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Plant is clean and free from oil leaks and oil build up
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GA1 inspection is complete and a record of the inspection will be provided at commencement on the site
Mobile Plant
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Plant is fitted with a Roll Over Protection Structure (R.O.P.S.) and operator restraint
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All mirrors on plant are in good condition and free from dirt and mud
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Reversing cameras (where fitted) provide clear and unobstructed view of rear of plant
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Plant is fitted with a front horn and reversing/motion alarm
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Plant is fitted with a Rotating or Flashing amber beacon
Plant used to lift materials and / or equipment
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JCB’s, Excavators, Cranes, and Loaders used as cranes from designed lifting points: the Safe Working Load of the Plant item is displayed on the plant
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A Crane Chart supplied by the manufacture specific to the plant item in the cabin of the plant for operator reference
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The Safe Working Load of the equipment on the boom of the loader bucket and of the dipper arm of excavators
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A combination of both is required for JCB e.g. SWL 1.2t