Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Make & Model
-
Rego NO
-
Inspection Location
-
Serial
-
Date
Course of action Legend
-
A= Inspected, no action required B= Adjustments/ Repairs made C= Additional repairs required D= Warning Urgent repairs required E = See notes page V= Visual O= Operate P= Physical
Inspect
Carrier
-
Tyre Condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Engine-coolant level
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Engine-oil level
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Battery condition-water level
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
PTO warning light-operation
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
PTO security
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Park Brake
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Supplementary stabiliser-beam locks/condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Supplementary stabiliser housing condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Supplementary stabiliser bolts condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Carrier Photo's
Crane
-
Operators Manual
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Data file (SAC) downloaded
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Warning/safety decals
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Rated capacity charts (load chart)
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Grease Crane
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Hydraulic filter & Reservoir
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Hydraulic oil level
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Slew gearbox oil level
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Winch gearbox oil
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Oil filter base-oil level
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Hydraulic hoses and connections
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
High pressure hose protection (if applicable)
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Valve bank conditions/leaks
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Valve bank-emergency override sealed
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Control lever decals
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Control lever operation
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Emergency stop operation (all stations)
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Crane subframe
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Crane mounting bolts condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Crane base bolt tension
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Hooks condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Hook safety latch
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Hook block and sheave position
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
WLL stamped on hook
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Boom elevation indicator
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Boom Structure
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Boom extension and retraction ropes
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Boom wear pads
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Boom head sheaves
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Column condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Slew assembly condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Stabiliser-level indicator (if applicable)
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Stabiliser-beams locks/condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Stabiliser-automatic lock condition/operation
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Stabiliser housing condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Stabiliser bolt condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Hinge pins, bushes & locking tabs
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Main lift cylinder condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Outer lift cylinder condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Extension cylinder condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Winch rope connections
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Winch rope condition
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Winch mounting bolts
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Winch over wind alarm/limit switch
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Remote control operation
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Remote hand piece condition-decals
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Remote emergency stop
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Crane slew motion
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Crane puffing motion, inner & outer
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Crane extension and retraction motion
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Test operation protection operating for correct operation & adjustment
- A
- B
- C
- D
- E
- N/A
- V
- O
- P
-
Crane photos
-
Notes
Person performing inspection is trained to perform the above inspections
-
I certify that the described plant is to the manufacturer's specifications and is being serviced and maintained by competent personnel to the manufacturer's recommendations
- Sean Hayward (Workshop supervisor/Auto Electrician)
- Frank Cleto - Heavy diesel mechanic (2213301801125928
- Roger Buhagair - 4th Year Apprentice
-
Person performing inspection
-
Person performing inspection