Information
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Audit Title
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Document No.
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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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Date: Time:
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Rego
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Records hours reading
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Take current picture of machine
Critical Checks
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If any of the following critical components are found to be defective the equipment is to be Locked and Tagged out and reported immediately. it shall not be operated until the fault has been rectified.
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Check fire extinguisher
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Check operator warning systems & alarms
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Check swing brake
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Check travel alarm
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Check lockable isolation points
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Check steps and handrails
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Check seating and seatbelts
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Check emergency shutdown & isolation
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Check hydraulic hoses
Fluid Levels
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Check engine and hydraulic oil level
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Check fuel coolant oil leaks
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Check engine coolant ( Site glass check only)
Conditional Checks
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Check exhaust system
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Check booms/stick/boom pins/cracks
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Check frame and body cracks
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Check visible wiring protected
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Check tracks /final drive condition
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Check blade
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Check signs/ labels/SWL are displayed
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Check lifting attach /slings / shackles / hooks
Operational Checks
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Check operational functions
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Check lights / warning lights / beacon are working
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Check horn is working
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Check tracks and final drives
IMPORTANT: Check around plant before moving off
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Signed by operator