Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Machine Selection

  • Select Machine

Machine Checks

  • RTA registration valid

  • Maintenance up to date and reported

  • Operators manual available

  • Operator has current licence or ticket to work machine

  • Adjustable seating and seat belt in working order

  • Fire extinguisher fitted and operable

  • First Aid Kit

  • Tyres - checked for tread and condition

  • Headlights working

  • Fuel, oil and lubricants checked

  • Visual check hydraulic hoses/PTO/spinners

  • Towed implement - safety chain and connection point checked

Safety Checks

Guards and Safety Devices

  • Are guards in place on all exposed moving parts, belts, pulleys of machine?

  • Are all safety devices working correctly?

Inspection and maintenance

  • Is machinery and equipment regularly cleaned, inspected and maintained (eg. guards secure)?

  • Are necessary maintenance instructions readily available?

  • Is machinery and equipment maintained in accordance with the manufacturers instructions?

Completed by

  • Completed by:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.