Loading shovel audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Wheels tyres

• Tyre condition

  Best Practice

  Good

  Unsatisfactory

• Tread

  Best Practice

  Good

  Unsatisfactory

• Split rim retaining rings and wedges

  Best Practice

  Good

  Unsatisfactory

Bucket and linkages loader arms grease pipes

• Inflation/pressure visually

  Best Practice

  Good

  Unsatisfactory

• Cuts splits sidewalls in side out side

  Best Practice

  Good

  Unsatisfactory

• General condition of bucket

  Best Practice

  Good

  Unsatisfactory

• Bucket teeth cutting edge

  Best Practice

  Good

  Unsatisfactory

• Wear plates segments heal plates

  Best Practice

  Good

  Unsatisfactory

• Linkage pins and retaining bolts

  Best Practice

  Good

  Unsatisfactory

• Grease pipes and fittings

  Best Practice

  Good

  Unsatisfactory

Pivot points hydralic Rams hydralic pipes

• Pivot point pins retaining bolts

  Best Practice

  Good

  Unsatisfactory

• Hydralic ram seals visually for leaks

  Best Practice

  Good

  Unsatisfactory

• Hydralic pipes and fittings visual leaks

  Best Practice

  Good

  Unsatisfactory

• Loader arms for cracks visual

  Best Practice

  Good

  Unsatisfactory

Lights mirrors steps reversing bleeper

• Working lights head lights

  Best Practice

  Good

  Unsatisfactory

• Reversing lights

  Best Practice

  Good

  Unsatisfactory

• Indicators

  Best Practice

  Good

  Unsatisfactory

• Brake lights

  Best Practice

  Good

  Unsatisfactory

• Access steps and hand rails

  Best Practice

  Good

  Unsatisfactory

• Correct mirrors fitted

  Best Practice

  Good

  Unsatisfactory

• Amber beacon

  Best Practice

  Good

  Unsatisfactory

• Seat belt beacon

  Best Practice

  Good

  Unsatisfactory

• Vms check all settings

  Best Practice

  Good

  Unsatisfactory

• Reversing bleaper

  Best Practice

  Good

  Unsatisfactory

Windows Operators seat seat belt and controls

• Windscreen wiper washer

  Best Practice

  Good

  Unsatisfactory

• Side and rear windows and wiper

  Best Practice

  Good

  Unsatisfactory

• Operators seat adjustment and cushion condition

  Best Practice

  Good

  Unsatisfactory

• Seat belt condition

  Best Practice

  Good

  Unsatisfactory

• Cab condition clean dust free

  Best Practice

  Good

  Unsatisfactory

• Operation of all controls

  Best Practice

  Good

  Unsatisfactory

Machine lubricant

• Engine oil level

  Best Practice

  Good

  Unsatisfactory

• Hydralic oil level

  Best Practice

  Good

  Unsatisfactory

• Transmission oil level

  Best Practice

  Good

  Unsatisfactory

• Coolant level

  Best Practice

  Good

  Unsatisfactory

• Screen wash level

  Best Practice

  Good

  Unsatisfactory

• Auto greaser level

  Best Practice

  Good

  Unsatisfactory

• Air filter gauge

  Best Practice

  Good

  Unsatisfactory

Brakes

• Brake test

  Best Practice

  Good

  Unsatisfactory

• Parking brake test

  Best Practice

  Good

  Unsatisfactory

• Add signature

  Sign