Title Page
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Project Name
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Serial Number
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Week Starting
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Operator Name
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Date
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Prepared by
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INSTRUCTIONS:
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1. Answer the applicable questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link. -
Hour Clock Reading
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Day of the week
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
MACHINE – DAILY CHECKS
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Tracks **Check For: Tension and condition
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Underneath of machine **Check For: Leaks, Damage, Debris
FLUID LEVELS
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Drill lubricant <br><br>**Check For: Fluid Level, leaks, damage
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Engine coolant <br><br>**Check For: Fluid Level, leaks, damage
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Engine oil <br><br>**Check For: Fluid Level, leaks, damage
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Fuel <br><br>**Check For: Fluid Level, leaks, damage
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Hydraulic <br><br>**Check For: Fluid Level, leaks, damage
ELECTRIC STRIKE SYSTEM - (Must be in place before each drill shot commences)
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Assemble voltage detector <br><br>• Drive voltage stake into ground at least 6’ (2 m ) from drill and minimum 250mm deep <br>• Clip voltage limiter to voltage stake
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Test strike system – see operation manual <br><br>If system fails any part of the test, Do Not Drill until test is completed successfully.
MACHINE – DAILY CHECKS
-
Tracks **Check For: Tension and condition
-
Underneath of machine **Check For: Leaks, Damage, Debris
FLUID LEVELS
-
Drill lubricant <br><br>**Check For: Fluid Level, leaks, damage
-
Engine coolant <br><br>**Check For: Fluid Level, leaks, damage
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Engine oil <br><br>**Check For: Fluid Level, leaks, damage
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Fuel <br><br>**Check For: Fluid Level, leaks, damage
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Hydraulic <br><br>**Check For: Fluid Level, leaks, damage
ELECTRIC STRIKE SYSTEM - (Must be in place before each drill shot commences)
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Assemble voltage detector <br><br>• Drive voltage stake into ground at least 6’ (2 m ) from drill and minimum 250mm deep <br>• Clip voltage limiter to voltage stake
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Test strike system – see operation manual <br><br>If system fails any part of the test, Do Not Drill until test is completed successfully.
OPERATOR’S CONTROLS – WEEKLY CHECKS
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Control panel <br><br>**Check For: Test switches
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Fire Extinguisher <br><br>**Check For: Charge, damage, expiry date
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Gauges, Indicators, Switches, Controls <br><br>**Check For: Damage, Function
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Handholds & Steps <br><br>**Check For: Condition & Cleanliness
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Isolation/Danger Tags <br><br>**Check For: Available for use
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Operational Manual <br><br>**Check For: Available
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Safety signs & Labels <br><br>**Check For: In place and Legible
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Seat belt & Mounting <br><br>**Check For: Condition,
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Seat in operational <br><br>**Check For: condition
COMPLETION
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Comments
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Completed by
