Audit
Make
Model
Machine Number
Machine Hours
MACHINE MUST BE INSPECTED EVERY 250 HOURS
Check all fan belts for wear and adjust
Check for oil, fuel and water leaks
Check for unusual noise
Check and service breathers
Check muffler and joints
Check condition of guards and covers
Any further issues?
Inspect belt tension and condition
Inspect drive bearings for wear and lubrication on all belts
Inspect drive coupling for wear and damage
Check condition of guards and covers
Any further issues?
Check Air Intake System for cracks and leaks
Check Air Filter element
Any further issues?
Check water and conditioner
Check all hoses, components for leaks and condition
Check fluid level
Check condition of guards and covers
Any further issues?
Check oil level
Check all hydraulic hoses
Check system for leaks and damage
Check all support brackets
Check all linkages for wear
Check condition of guards and covers
Any further issues?
Check for leaks
Inspect track adjustment, rollers for wear and leaks, track plates
Any further issues?
Check battery terminals and check cables
Check for damage or loose cables/ plugs
Check all gauges are operating
Check condition of guards and covers
Any further issues?
Check all controls for return to neutral and leaks
Check all gauges and lights operational
Condition of remote controls and batteries
Any further issues?
Check feeder wear material condition
Check condition of skirting / trays
Check condition of feeder drive and springs
Check condition of head/tail drum bearings (apron feeder)
Check condition of guards and covers
Any further issues?
Check belt condition
Check condition of skirting rubbers
Check condition of rollers
Check condition of head/tail drum bearings
Inspect conveyor condition and mounting brackets
Check condition of guards and covers
Any further issues?
Check belt condition
Check condition of skirting rubbers
Check condition of rollers
Check condition of head/tail drum bearings
Inspect conveyor condition and mount brackets
Check condition of guards and covers
Any further issues?
Check wear liners including jaw plates, cheek plates and diverter plate (if fitted)
Check operation of jaw for unusual noise, bearing rumble or toggle knock
Leaks from Jack Cylinders or wear
Hydraulic leaks
Broken Bolts / Fittings
Screens secured/ Condition of feeder screens
Capping Rubbers fitted / secured
Check condition of guards and covers
Any further issues?
Check operation of E-Stops and Lanyards
Check operation of isolation switches
Check condition of guards and covers
Check condition of safety warning decals
Any further issues?
Recommendations on Rectifications
Recommendation
Is this a safety issue