Light Tanker

• Document number ; T15/

• Audit Title

• Conducted on

  Date

• Personnel, if different from below list

• Personel:

  Select Andrew Webb Karen Barnett Danny O'Neill Elliott Barnfather Ken Hare

  • Andrew Webb
  • Karen Barnett
  • Danny O'Neill
  • Elliott Barnfather
  • Ken Hare

Infromation

• Country Fire Authority Fleet Services Department

• Appliance Manufacturer:

  Bell Enviromental

  SEM

  Varley

• Inspection No T15/

• Brigade:

• DMO:

  Select Bairnsdale Ballarat Cranbourne Geelong Horsham Kangaroo Flat Moe Mt Evelyn Seymour Shepparton Swan Hill Wangaratta Warrnambool

  • Bairnsdale
  • Ballarat
  • Cranbourne
  • Geelong
  • Horsham
  • Kangaroo Flat
  • Moe
  • Mt Evelyn
  • Seymour
  • Shepparton
  • Swan Hill
  • Wangaratta
  • Warrnambool

• District

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Quality assurance officer

  Select Andrew Webb Karen Barnett Danny O'Neill Elliott Barnfather Ken Hare

  • Andrew Webb
  • Karen Barnett
  • Danny O'Neill
  • Elliott Barnfather
  • Ken Hare

• Date:

  Date

• Time Commenced:

  Date

• Time Completed:

  Date

• Pump hour meter at start

• Pump hour meter at finnish

• Odometer at start

• Odometer at finnish

• Appliance Details

• Registration Number:

• Photo of rego plate

  Media

• Cab Chassis Manufacturer and Model Number

• Isuzu NPS300 (NH series) -Euro V. 6.5 T GVM, Check on compliance plate

  Yes

  No

  N/A

• Cab Chassis Vin: JAANPS75HD

• Vin No photo

  Media

• Cab Chassis Engine Number: 4HK1-

• Cab Chassis Engine Number photo

  Media

• Body Number/Date of manufacture:

• Body manufacture number if fitted

  Media

• Fire Pump Manufacturer GAAM Mk150

• Fire Pump Serial No:

• Pump serial number photo

  Media

• Fire Pump Date of Manufacture:

• Fire Pump Engine Manufacturer and Model : Kubota D902

• Fire Pump Engine Serial Number:

• Pump engine serial no

  Media

• CFA Radio Number: Serial No: RAD:

• Check radio operation.

  Yes

  No

  N/A

• Latch external speaker, ensure radio is on an analogue channel and override squelch. Ensure speaker and volume controls work correctly.

  Yes

  No

  N/A

• Check antenna fitment

  Yes

  No

  N/A

• Spare antenna and cable mounted on roof

  Yes

  No

  N/A

• Aerial Identification Number

• Tyre size/make/pattern

• Water tank #

Cabin

Interior from drivers seat

• All interior lighting

  Yes

  No

  N/A

• Dashboard and and driving instrumentation

  Yes

  No

  N/A

• Vernier throttle control 600-1600 Rpm

  Yes

  No

  N/A

• Park brake operation

  Yes

  No

  N/A

• Heater and A/C operation

  Yes

  No

  N/A

• Cab/chassis radio operation

  Yes

  No

  N/A

• Reverse camera working and orientation is correct

  Yes

  No

  N/A

• Thermaguard curtains, correct fitment and installation

  Yes

  No

  N/A

• Operation

  Yes

  No

  N/A

• Rear window replaced with aluminium panel, fit and Finnish is ok

  Yes

  No

  N/A

• Crew sprays activation switch, operation, label and indicator light.

  Yes

  No

  N/A

• Seating for 3 crew, seats, seat belts functioning correctly. Suspension seat on drivers side

  Yes

  No

  N/A

• Seat belt not fitted buzzer fitted

  Yes

  No

  N/A

• Cabin access handles fitted, secure and yellow in colour

  Yes

  No

  N/A

• Front steps lowered and yellow in colour.

  Yes

  No

  N/A

• Step light

  Yes

  No

  N/A

• Horn operation

  Yes

  No

  N/A

• Windscreen wipers and washers

  Yes

  No

  N/A

• Siren operation

  Yes

  No

  N/A

• Portable radio charger base is fitted

  Yes

  No

  N/A

• 12v power outlet, complete with decal

  Yes

  No

  N/A

• Water tank level panel, check operation and test alarms. No dim function.

  Yes

  No

  N/A

• Intercom operation, fitment to overhead console, cw boom mic and speaker

  Yes

  No

  N/A

• Battery isolation switch and decal. Check exposed terminals are protected

  Yes

  No

  N/A

• Red pump start switch is fitted, cw switch guard.

  Yes

  No

  N/A

• White pump start switch

  Yes

  No

  N/A

• Front spray valve and decal indicating on and off

  Yes

  No

  N/A

• Electric mirror operation and spot mirror fitment

  Yes

  No

  N/A

Decals and in cabin stowage

• Weigh bridge certificate (1st vehicle only)

  Yes

  No

  N/A

• Cab/chassis manuals

  Yes

  No

  N/A

• GAAM pump, Quenchmaster and Kubota engine manuals

  Yes

  No

  N/A

• 3x tanker operating manuals. Including wiring diagrams, plumbing schematic, spare parts list and risk assessment

  Yes

  No

  N/A

• CFA vehicle log book

  Yes

  No

  N/A

• Revolving light, hazard light and flashing headlight switches. Check operation and indicator light.

  Yes

  No

  N/A

• Small first aid kit.

  Yes

  No

  N/A

• Radio test sheets

  Yes

  No

  N/A

• Hazchem scale decal fitted to top LHS of windscreen

  Yes

  No

  N/A

• First aid location decal

  Yes

  No

  N/A

• Seatbelts must be worn decals

  Yes

  No

  N/A

• Step backward decals

  Yes

  No

  N/A

• Use 1st gear decal

  Yes

  No

  N/A

• Small aerial ID decal on passenger side

  Yes

  No

  N/A

• Vehicle dimension decal

  Yes

  No

  N/A

• DPD regeneration decals, 1x OEM and 1x CFA recommended practice decal

  Yes

  No

  N/A

• Circuit breaker and relay ID

  Yes

  No

  N/A

Lighting

• Park lights

  Yes

  No

  N/A

• Head lights

  Yes

  No

  N/A

• Indicators and OEM hazards

  Yes

  No

  N/A

• Tail and Clearance lights

  Yes

  No

  N/A

• Amber reflectors

  Yes

  No

  N/A

• Stop lights

  Yes

  No

  N/A

• Fog lights, including fitment of decal

  Yes

  No

  N/A

• Deck area spot light and check additional points on body

  Yes

  No

  N/A

• Reverse lights and buzzer

  Yes

  No

  N/A

• Red and Blue mini light bar operation. LHS- Red, RHS- blue. Check for rear facing modules not operating.

  Yes

  No

  N/A

• Flashing headlights, must cancel with headlight activation

  Yes

  No

  N/A

• LED hazard lights front and rear, LHS- blue RHS- red.

  Yes

  No

  N/A

• Crew area work lights

  Yes

  No

  N/A

• Deck area panel lights

  Yes

  No

  N/A

• Pump bay light

  Yes

  No

  N/A

• Locker lighting

  Yes

  No

  N/A

• Underbody lighting. Steps, hose reels, rear and front plumbing and A class roll out frame.

  Yes

  No

  N/A

• Rear panel lights

  Yes

  No

  N/A

Cabin from passenger seat

• Map light working

  Yes

  No

  N/A

• Thermaguard curtains, fitment and operation

  Yes

  No

  N/A

• Cabin access handles, fitted and yellow in colour

  Yes

  No

  N/A

• Steps lowered and yellow in colour

  Yes

  No

  N/A

• Step lights

  Yes

  No

  N/A

• Electrical equipment mounted behind passenger seat

  Yes

  No

  N/A

Cabin exterior and underbody

• Polished aluminium bar fitted with central tow pin

  Yes

  No

  N/A

• Number plate mounted on hinge, centrally mounted

  Yes

  No

  N/A

• Fog light fitment if optioned

  Yes

  No

  N/A

• No pinch points for wiring etc.. Security of wiring

  Yes

  No

  N/A

• Metal replacement panels

  Yes

  No

  N/A

• Yellow wheel steps fitted

  Yes

  No

  N/A

• Brass tyre valve extensions fitted

  Yes

  No

  N/A

• Exhaust tail pipe and guard, behind rear wheels

  Yes

  No

  N/A

• Cab tilt locking mechanism

  Yes

  No

  N/A

• Isuzu 80 amp alternator fitted

  Yes

  No

  N/A

• Heat protection fitted to air filter assy and around electrical box.

  Yes

  No

  N/A

• Oblan pre-cleaner fitted

  Yes

  No

  N/A

• Radiator guard fitted

  Yes

  No

  N/A

• Crew protection spray fitted to roof, check fitment with cabin raised

  Yes

  No

  N/A

• Reminder to check aerial ID and engine number with cabin raised

  Yes

  No

  N/A

• Check body mounting, lock plates, spring mounts and clearance for front of body to move. Timber or nylon bearers

  Yes

  No

  N/A

• Check routing of all plumbing, fuel lines, looms and discharges ( must go to ground), expose wiring and fuel lines to be lagged.

  Yes

  No

  N/A

• Galvanised or aluminium frame

  Yes

  No

  N/A

• Aluminium guards fitted to front and rear sides of rear wheels, hinged on lower side

  Yes

  No

  N/A

• Towing eyes fitted to rear of appliance

  Yes

  No

  N/A

• Spare wheel mounting and operation

  Yes

  No

  N/A

• Anderson coupling fitted with a spacer and decal

  Yes

  No

  N/A

Cabin decals

• Tyre pressure decals x4. 2 front, 2 rear

  Yes

  No

  N/A

• FRONT, REAR (kpa)

• Diesel fuel

  Yes

  No

  N/A

• Tilt bull bar warning.

  Yes

  No

  N/A

• CFA LOGOS

  Yes

  No

  N/A

• Red And yellow chequer board marking

  Yes

  No

  N/A

• Lime green profiling of cabin

  Yes

  No

  N/A

• Fire and reverse fire decal, reverse on drivers side

  Yes

  No

  N/A

• 3x brigade names

  Yes

  No

  N/A

Fire fighting body

Body, general

• Vehicle stowage as appendix, appropriate mounting installed

  Yes

  No

  N/A

• SS fasteners where possible

  Yes

  No

  N/A

• No sharp edges and general condition of body work

  Yes

  No

  N/A

• Check option for stowage and fitment etc..

  Yes

  No

  N/A

• Wiring looms and fuel lines neatly arranged and clamped under body and around vehicle

  Yes

  No

  N/A

• Deutsch DT series connectors used

  Yes

  No

  N/A

• Exposed electrical connection sprayed for protection

  Yes

  No

  N/A

N/S and O/S crew access

• Crew access steps fitted with non slip yellow tread

  Yes

  No

  N/A

• Continuous yellow handrailing (26mm). 525 mm opening

  Yes

  No

  N/A

• Door, self closing hinges. Fitted with a yellow D handle.

  Yes

  No

  N/A

• Battery carrier, fitted with N70 batteries. Appropriately restrained

  Yes

  No

  N/A

N/S infill panel and heat shield

• Latching and hinge operation

  Yes

  No

  N/A

• Fit and finnish, no sharp edges

  Yes

  No

  N/A

• Rubber protection fitted to inside of door

  Yes

  No

  N/A

• Paint protection dots fitted to protect paint from opened door

  Yes

  No

  N/A

• Heat shield fit and finnish

  Yes

  No

  N/A

• Stowage for suction hoses, including hoses and strainer

  Yes

  No

  N/A

• Suction hose Locker door for fit and Finnish, rubber on inside of door.

  Yes

  No

  N/A

N/S 1 stowage locker

• Stowage as per appendix.

  Yes

  No

  N/A

• Locker and door fit and finnish, drain holes in floor. No sharp edges

  Yes

  No

  N/A

• Gas struts fitted, door should tilt to 105 deg

  Yes

  No

  N/A

• Pull down strap fitted

  Yes

  No

  N/A

• Shelves and divider walls

  Yes

  No

  N/A

• 6x vents in rear wall, installed correctly

  Yes

  No

  N/A

• Versatile matting fitted

  Yes

  No

  N/A

NS Under tray locker (suction hose)

• Chequer plate construction with drop down door, compression latches and no sharp edges

  Yes

  No

  N/A

• Mounting

  Yes

  No

  N/A

• Versatile matting fitted

  Yes

  No

  N/A

• Stowage to include; hydrant and couplings

  Yes

  No

  N/A

O/S infill panel and heat shield

• Latching and hinge operation

  Yes

  No

  N/A

• Fit and finnish, no sharp edges

  Yes

  No

  N/A

• Rubber protection fitted to inside of door

  Yes

  No

  N/A

• Paint protection dots fitted to protect paint from opened door

  Yes

  No

  N/A

• Heat shield fit and finnish

  Yes

  No

  N/A

• Stowage for suction hoses

  Yes

  No

  N/A

Tray area and stowage

• Chequer plate floor panels, fitment and no trip hazards

  Yes

  No

  N/A

• Stowed as per appendix

  Yes

  No

  N/A

• Water tank mounting

  Yes

  No

  N/A

• Site tubes and decals

  Yes

  No

  N/A

• Tank cap fitted with restraining chain and strainer

  Yes

  No

  N/A

• Baffle balls fitted to tanks

  Yes

  No

  N/A

• Check overflow piping

  Yes

  No

  N/A

• Equipment bin, fitment, latching and no sharp edges

  Yes

  No

  N/A

• Gas struts to retain open

  Yes

  No

  N/A

• Stowage as per appendix

  Yes

  No

  N/A

Deck and pump control panels

• Compound gauge (rear station only)

  Yes

  No

  N/A

• Pressure gauge

  Yes

  No

  N/A

• Hour meter

  Yes

  No

  N/A

• Oil pressure light, red

  Yes

  No

  N/A

• Pump running light, blue

  Yes

  No

  N/A

• Pump water temperature light, red

  Yes

  No

  N/A

• All switches, light and gauges to be labelled and working

  Yes

  No

  N/A

• Tank level gauges

  Yes

  No

  N/A

• Strobe and audible alarm

  Yes

  No

  N/A

• Pump on/off switch, red and fitted with guard

  Yes

  No

  N/A

• Pump start switch, white

  Yes

  No

  N/A

• Pump throttle up/down, grey

  Yes

  No

  N/A

• Alarm mute button and decal

  Yes

  No

  N/A

• Crew protection water level light, red

  Yes

  No

  N/A

• Intercom, test operation of handheld mic.

  Yes

  No

  N/A

Hose reel. Dead reel fitted as standard. Live reel option

• Stowage as per apendix

  Yes

  No

  N/A

• Check hose reel fitment

  Yes

  No

  N/A

• Leather strap/ nozzle holder

  Yes

  No

  N/A

• Access door, check hinge, latch and retainer.

  Yes

  No

  N/A

• No sharp edges

  Yes

  No

  N/A

• Brake operation. ( dead reel)

  Yes

  No

  N/A

• Rewind handle stowage and operation

  Yes

  No

  N/A

Body decals

• Diamond grade red/yellow striping

  Yes

  No

  N/A

• Body profile outlined, green diamond grade stiping

  Yes

  No

  N/A

• Aerial ID on rear of appliance

  Yes

  No

  N/A

• Quenchmaster flushing procedure

  Yes

  No

  N/A

• Tank fill inlet

  Yes

  No

  N/A

• Tank fill draughting line

  Yes

  No

  N/A

• Hard suction valve, open closed

  Yes

  No

  N/A

• Bleed lines/ suction bleed

  Yes

  No

  N/A

• Priming procedure & water signals decal

  Yes

  No

  N/A

• Step backwards inside crew doors

  Yes

  No

  N/A

• Live hose reel open closed (if fitted)

  Yes

  No

  N/A

• Pump bleed line (if A class foam not fitted)<br>A class controls (if fitted)

  Yes

  No

  N/A

Water pump installation

• Pumpset, GAAM Mk150/Kubota D902. 24 v with energise to stop solenoid.

  Yes

  No

  N/A

• Painted red

  Yes

  No

  N/A

• Oblan C-02ES air filter assy. Check element and retainer nut

  Yes

  No

  N/A

• Flexible mount

  Yes

  No

  N/A

• Oil drain with extension hose

  Yes

  No

  N/A

• Fuel tank and lines

  Yes

  No

  N/A

• Fuel filter installed

  Yes

  No

  N/A

• Exhaust system, muffler horizontal with vertical tail pipe

  Yes

  No

  N/A

• Safety bar and guarding fitted near pump

  Yes

  No

  N/A

• GAAM Hand primer fitted cw isolation valve, green in colour

  Yes

  No

  N/A

Plumbing

• Stainless steel fabricated plumbing fitted

  Yes

  No

  N/A

• 1x 65 Stortz coupling angled downward

  Yes

  No

  N/A

• 2x 38 mm deliveries angled downward

  Yes

  No

  N/A

• Crew area, 3x 38mm

  Yes

  No

  N/A

• NS & OS under tray deliveries downward sweep

  Yes

  No

  N/A

• All points should be isolatable at or near pump

  Yes

  No

  N/A

• All valving colour coded

  Yes

  No

  N/A

• All valves and couplings colour coded

  Yes

  No

  N/A

• Correct washers installed

  Yes

  No

  N/A

• Stortz couplings at 12 o'clock

  Yes

  No

  N/A

• Thermal relief valve fitted (If A class is fitted)

  Yes

  No

  N/A

• Yes

  No

  N/A

• Operation tested

  Yes

  No

  N/A

• Suction strainer and anode

  Yes

  No

  N/A

Performance testing. 3 hrs run time preferred.

• Prime pump or low pressure test

  Yes

  No

  N/A

• Closed pump pressure

• Idle pressure

• Idle pressure

  Yes

  No

  N/A

• Pump performance;
  400 kpa
  500 kpa
  600 kpa
  700 kpa
  Max

• Water alarm tested

  Yes

  No

  N/A

• Spray system tested

  Yes

  No

  N/A

• Time, from alarms till empty (minimum of 5 minutes)

• Nozzle arrangement, refer to full QA for details

  Yes

  No

  N/A

• Green light illuminates and goes out post test

  Yes

  No

  N/A

• Water Ingres into lockers and control boxes post spray test.

  Yes

  No

  N/A

• Quenchmaster tested

  Yes

  No

  N/A

• Thermal relief valve tested

  Yes

  No

  N/A

• Gear change

  Yes

  No

  N/A

• Clutch operation

  Yes

  No

  N/A

• 4wd operation

  Yes

  No

  N/A

• Normal braking performance

  Yes

  No

  N/A

• Exhaust brake operation

  Yes

  No

  N/A

• Steering wheel alignment

  Yes

  No

  N/A

• Vibrations

  Yes

  No

  N/A

• Able to maintain 100 kph

  Yes

  No

  N/A

• Fuel tank full

  Yes

  No

  N/A

• Other items

• Other items

• Other items

• Audit finished

• Add signature

  Sign

• Requires re inspection

  Not Required

  Required