Mendham Contracting

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Machine Selection

• Select Machine

  Select Case 5140 Claas M16777 Isuzu NPS Isuzu 1988 JCB 530F JCB 627 Landcruiser MAN LM2097A McCormick MC135 New Holland TM155

  • Case 5140
  • Claas M16777
  • Isuzu NPS
  • Isuzu 1988
  • JCB 530F
  • JCB 627
  • Landcruiser
  • MAN LM2097A
  • McCormick MC135
  • New Holland TM155

• RTA registration valid

  Yes

  No

  N/A

• Maintenance up to date and reported

  Yes

  No

  N/A

• Operators manual available

  Yes

  No

  N/A

• Operator has current licence or ticket to work machine

  Yes

  No

  N/A

• Adjustable seating and seat belt in working order

  Yes

  No

  N/A

• Fire extinguisher fitted and operable

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Tyres - checked for tread and condition

  Safe

  At Risk

  N/A

• Headlights working

  Yes

  No

  N/A

• Fuel, oil and lubricants checked

  Yes

  No

  N/A

• Visual check hydraulic hoses/PTO/spinners

  Safe

  At Risk

  N/A

• Towed implement - safety chain and connection point checked

  Safe

  At Risk

  N/A

Guards and Safety Devices

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

  Yes

  No

  N/A

• Are all safety devices working correctly?

  Yes

  No

  N/A

Inspection and maintenance

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

  Yes

  No

  N/A

• Are necessary maintenance instructions readily available?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Completed by:

  Allen, Geoffrey

  Mendham, Tim

  Miller, Scott

  Strom, Byron