Information
-
Identify plant being checked Machine
- 21T Excavator
- 14T Excavator
- 14T Dump trailers
- Telehandler
- Vibratory roll compactor
- 6T Excavator
- 6T Dumper
- Bomag 135 Roller
- 6t Swivel Dumper
- Tractor
- Tractor trailer
- Water bouser
- Fuel Bouser
- Other
-
Enter plant description
-
Inform SHREC Ltd if any additional plant is needed on the selection list.
-
Client / Site / Contact
-
Contract No
-
Week comencing
-
Prepared by
-
Location
Monday
MONDAY
Engine and power plant
-
Engine Oil level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Coolant level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hydraulic Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Brake Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Drive Belts checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Equipment is clear of any oil Leaks
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Battery levels Checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Exterior
-
Doors and windows in good condition and working correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lights and beacons operating correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Mirrors in good condition and usable?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hoses/ cables in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Exhaust system working correctly ?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Guards in place and fully operational for the hazard?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Wheels/tyres/tracks in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Pivot pins/joints (greased)?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Tow hitch / lifting points in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Quick Hitch
-
Locking pin / Mechanism in place?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Interior
-
Brakes working correctly ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Accelerator/ Clutch operating as expected ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Seat/seat belt in good condition and operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Ventilation & heating operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Steering and other controls operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lighting functioning correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Gauges/ indicators/warning devices are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other
-
ITC Permit to dig completed and the service drawings available within the excavator with the permit? <br>
-
If No obtain permit and service documentation for the excavation. (Do Not Start excavation unless all teams have signed the permit. This includes change of gang part way through excavation)
-
Confirm Safe operating procedure in place for excavation.<br>
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Emergency Stop are all working?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Interlocks in place and working are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Are emissions within acceptable limits of standard operation?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Is the plant and equipment free of leaks?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other items checked
-
Item description
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
RPE and PPE
-
All staff seen wearing the correct PPE/RPE?
Sign Off
-
Print name of inspection personnel?
Tuesday
TUESDAY
Engine and power plant
-
Engine Oil level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Coolant level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hydraulic Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Brake Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Drive Belts checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Equipment is clear of any oil Leaks
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Battery levels Checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Exterior
-
Doors and windows in good condition and working correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lights and beacons operating correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Mirrors in good condition and usable?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hoses/ cables in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Exhaust system working correctly ?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Guards in place and fully operational for the hazard?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Wheels/tyres/tracks in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Pivot pins/joints (greased)?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Tow hitch / lifting points in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Quick Hitch
-
Locking pin / Mechanism in place?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Interior
-
Brakes working correctly ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Accelerator/ Clutch operating as expected ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Seat/seat belt in good condition and operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Ventilation & heating operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Steering and other controls operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lighting functioning correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Gauges/ indicators/warning devices are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other
-
ITC Permit to dig completed and the service drawings available within the excavator with the permit? <br>
-
If No obtain permit and service documentation for the excavation. (Do Not Start excavation unless all teams have signed the permit. This includes change of gang part way through excavation)
-
Confirm Safe operating procedure in place for excavation.<br>
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Emergency Stop are all working?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Interlocks in place and working are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Are emissions within acceptable limits of standard operation?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Is the plant and equipment free of leaks?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other items checked
-
Item description
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
RPE and PPE
-
All staff seen wearing the correct PPE/RPE?
Sign Off
-
Print name of inspection personnel?
Wednesday
WEDNESDAY
Engine and power plant
-
Engine Oil level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Coolant level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hydraulic Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Brake Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Drive Belts checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Equipment is clear of any oil Leaks
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Battery levels Checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Exterior
-
Doors and windows in good condition and working correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lights and beacons operating correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Mirrors in good condition and usable?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hoses/ cables in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Exhaust system working correctly ?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Guards in place and fully operational for the hazard?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Wheels/tyres/tracks in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Pivot pins/joints (greased)?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Tow hitch / lifting points in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Quick Hitch
-
Locking pin / Mechanism in place?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Interior
-
Brakes working correctly ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Accelerator/ Clutch operating as expected ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Seat/seat belt in good condition and operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Ventilation & heating operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Steering and other controls operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lighting functioning correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Gauges/ indicators/warning devices are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other
-
ITC Permit to dig completed and the service drawings available within the excavator with the permit? <br>
-
If No obtain permit and service documentation for the excavation. (Do Not Start excavation unless all teams have signed the permit. This includes change of gang part way through excavation)
-
Confirm Safe operating procedure in place for excavation.<br>
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Emergency Stop are all working?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Interlocks in place and working are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Are emissions within acceptable limits of standard operation?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Is the plant and equipment free of leaks?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other items checked
-
Item description
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
RPE and PPE
-
All staff seen wearing the correct PPE/RPE?
Sign Off
-
Print name of inspection personnel?
Thursday
THURSDAY
Engine and power plant
-
Engine Oil level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Coolant level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hydraulic Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Brake Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Drive Belts checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Equipment is clear of any oil Leaks
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Battery levels Checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Exterior
-
Doors and windows in good condition and working correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lights and beacons operating correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Mirrors in good condition and usable?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hoses/ cables in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Exhaust system working correctly ?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Guards in place and fully operational for the hazard?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Wheels/tyres/tracks in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Pivot pins/joints (greased)?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Tow hitch / lifting points in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Quick Hitch
-
Locking pin / Mechanism in place?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Interior
-
Brakes working correctly ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Accelerator/ Clutch operating as expected ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Seat/seat belt in good condition and operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Ventilation & heating operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Steering and other controls operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lighting functioning correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Gauges/ indicators/warning devices are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other
-
ITC Permit to dig completed and the service drawings available within the excavator with the permit? <br>
-
If No obtain permit and service documentation for the excavation. (Do Not Start excavation unless all teams have signed the permit. This includes change of gang part way through excavation)
-
Confirm Safe operating procedure in place for excavation.<br>
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Emergency Stop are all working?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Interlocks in place and working are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Are emissions within acceptable limits of standard operation?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Is the plant and equipment free of leaks?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other items checked
-
Item description
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
RPE and PPE
-
All staff seen wearing the correct PPE/RPE?
Sign Off
-
Print name of inspection personnel?
Friday
FRIDAY
Engine and power plant
-
Engine Oil level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Coolant level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hydraulic Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Brake Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Drive Belts checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Equipment is clear of any oil Leaks
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Battery levels Checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Exterior
-
Doors and windows in good condition and working correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lights and beacons operating correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Mirrors in good condition and usable?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hoses/ cables in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Exhaust system working correctly ?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Guards in place and fully operational for the hazard?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Wheels/tyres/tracks in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Pivot pins/joints (greased)?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Tow hitch / lifting points in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Quick Hitch
-
Locking pin / Mechanism in place?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Interior
-
Brakes working correctly ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Accelerator/ Clutch operating as expected ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Seat/seat belt in good condition and operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Ventilation & heating operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Steering and other controls operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lighting functioning correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Gauges/ indicators/warning devices are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other
-
ITC Permit to dig completed and the service drawings available within the excavator with the permit? <br>
-
If No obtain permit and service documentation for the excavation. (Do Not Start excavation unless all teams have signed the permit. This includes change of gang part way through excavation)
-
Confirm Safe operating procedure in place for excavation.<br>
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Emergency Stop are all working?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Interlocks in place and working are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Are emissions within acceptable limits of standard operation?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Is the plant and equipment free of leaks?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other items checked
-
Item description
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
RPE and PPE
-
All staff seen wearing the correct PPE/RPE?
Sign Off
-
Print name of inspection personnel?
Saturday
SATURDAY
Engine and power plant
-
Engine Oil level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Coolant level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hydraulic Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Brake Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Drive Belts checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Equipment is clear of any oil Leaks
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Battery levels Checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Exterior
-
Doors and windows in good condition and working correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lights and beacons operating correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Mirrors in good condition and usable?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hoses/ cables in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Exhaust system working correctly ?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Guards in place and fully operational for the hazard?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Wheels/tyres/tracks in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Pivot pins/joints (greased)?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Tow hitch / lifting points in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Quick Hitch
-
Locking pin / Mechanism in place?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Interior
-
Brakes working correctly ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Accelerator/ Clutch operating as expected ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Seat/seat belt in good condition and operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Ventilation & heating operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Steering and other controls operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lighting functioning correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Gauges/ indicators/warning devices are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other
-
ITC Permit to dig completed and the service drawings available within the excavator with the permit? <br>
-
If No obtain permit and service documentation for the excavation. (Do Not Start excavation unless all teams have signed the permit. This includes change of gang part way through excavation)
-
Confirm Safe operating procedure in place for excavation.<br>
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Emergency Stop are all working?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Interlocks in place and working are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Are emissions within acceptable limits of standard operation?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Is the plant and equipment free of leaks?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other items checked
-
Item description
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
RPE and PPE
-
All staff seen wearing the correct PPE/RPE?
Sign Off
-
Print name of inspection personnel?
Sunday
SUNDAY
Engine and power plant
-
Engine Oil level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Coolant level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hydraulic Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Brake Fluid level checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Drive Belts checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Equipment is clear of any oil Leaks
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Battery levels Checked
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Exterior
-
Doors and windows in good condition and working correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lights and beacons operating correctly?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Mirrors in good condition and usable?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Hoses/ cables in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Exhaust system working correctly ?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Guards in place and fully operational for the hazard?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Wheels/tyres/tracks in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Pivot pins/joints (greased)?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Tow hitch / lifting points in good condition?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Quick Hitch
-
Locking pin / Mechanism in place?
-
Not applicable
-
OK
-
Fail
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Interior
-
Brakes working correctly ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Accelerator/ Clutch operating as expected ?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Seat/seat belt in good condition and operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Ventilation & heating operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Steering and other controls operating correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Lighting functioning correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Gauges/ indicators/warning devices are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other
-
ITC Permit to dig completed and the service drawings available within the excavator with the permit? <br>
-
If No obtain permit and service documentation for the excavation. (Do Not Start excavation unless all teams have signed the permit. This includes change of gang part way through excavation)
-
Confirm Safe operating procedure in place for excavation.<br>
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Emergency Stop are all working?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Interlocks in place and working are all working correctly?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Are emissions within acceptable limits of standard operation?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
-
Is the plant and equipment free of leaks?
-
Equipment identification
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
-
Detail of retification
Other items checked
-
Item description
-
Action taken
-
Create follow up action & email rhydian@ianthomasconstruction.com
RPE and PPE
-
All staff seen wearing the correct PPE/RPE?
Sign Off
-
Print name of inspection personnel?
