Mobile Machinery Safety Audit V1.1

• Client / Site

• Conducted on

  Date
• Location
  Address

• Prepared by

• Scan folder qr-code

• Machine Make

• Machine Model

• Serial Number

• Fleet Number

• Registration

• Overall Machine Photo

  Media

External

• Buckets/Attachments Fit for Purpose and in Serviceable Condition

  Yes

  No

  N/A

• Compliant Quick Hitch with Positive Lock

  Yes

  No

  N/A

• Anti-Drop Valves Present (or warnings present, if not certified for lifting)

  Yes

  No

  N/A

• Steps, Guardrails, and Handrails Fitted

  Yes

  No

  N/A

• Amber Beacon

  Yes

  No

  N/A

• Brake Lights & Turn Signals

  Yes

  No

  N/A

• Headlights, Tail Lights, & Clearance Lights

  Yes

  No

  N/A

• Rear Reflectors

  Yes

  No

  N/A

• Rear & Side Reflective Tape

  Yes

  No

  N/A

• Battery Isolation Switch - Key Lockable

  Yes

  No

  N/A

• Emergency Stops

  Yes

  No

  N/A

• Load Indicator Visible to Exterior

  Yes

  No

  N/A

• Mechanical Trailer Cover

  Yes

  No

  N/A

• Self-supporting Safety Prop Permanently Attached

  Yes

  No

  N/A

• Central Lubrication Station

  Yes

  No

  N/A

• Ground Accessible Refuelling Point

  Yes

  No

  N/A

• Slew &/or Movement Limiting Devices

  Yes

  No

  N/A

• Harness Anchorage

  Yes

  No

  N/A

• Guarding (lockable door and/or limit switch and/or guarding over parts)

  Yes

  No

  N/A

• Wheel Chocks (for rubber tyred equipment)

  Yes

  No

  N/A

• 3 Points of Contact Decal

  Yes

  No

  N/A

• Fire Extinguisher Decal

  Yes

  No

  N/A

• First Aid Kit Decal

  Yes

  No

  N/A

• Hearing Protection Decal

  Yes

  No

  N/A

• Articulation Joint Crush Hazard Decal

  Yes

  No

  N/A

• Working Load Limit Clearly Visible (Decal)

  Yes

  No

  N/A

• Electrical Hazard Plate

  Yes

  No

  N/A

• Rated Capacity (kg or T) Decal

  Yes

  No

  N/A

• Confined Space Decal

  Yes

  No

  N/A

In Cab

• Rear Vision Mirror(s)

  Yes

  No

  N/A

• Operator Visual Aids (CCTV)

  Yes

  No

  N/A

• Horn

  Yes

  No

  N/A

• Reverse Alarm

  Yes

  No

  N/A

• Travel Alarm (Auto activating)

  Yes

  No

  N/A

• 3" Seat Belt Fitted and in Good Condition

  Yes

  No

  N/A

• ROPS as required

  Yes

  No

  N/A

• TOPS as required

  Yes

  No

  N/A

• FOPS / Operator Guard as required

  Yes

  No

  N/A

• Neutral Start

  Yes

  No

  N/A

• Quick Hitch switch protected

  Yes

  No

  N/A

• Lifting Eye Certification

  Yes

  No

  N/A

• Tie Down Eye Certificate

  Yes

  No

  N/A

• Machine Specific SWMS or Operators Instructions

  Yes

  No

  N/A

• NZ: Design Verification / Aus: Design Registration

  Yes

  No

  N/A

• NZ: Certificate of Inspection / Aus: Item Registration

  Yes

  No

  N/A

• Maintenance and Service History/Records, as per OEM & Applicable Standards

  Yes

  No

  N/A

• Load Lifting Chart

  Yes

  No

  N/A

• Quick Hitch Operating Instructions

  Yes

  No

  N/A

• Log Book

  Yes

  No

  N/A

• Plant Specific and OEM derived Pre-start Criteria

  Yes

  No

  N/A

• NZ: Registration/COF / Aus: Conditional Registration

  Yes

  No

  N/A

• UHF Radio

  Yes

  No

  N/A

• Fire Extinguisher Fitted and Charged

  Yes

  No

  N/A

• Fire Suppression System (Built in)

  Yes

  No

  N/A

• First Aid Kit Fitted

  Yes

  No

  N/A

• Plant Specific Risk Assessment Required

  Yes

  No

  N/A

• Emergency Glass Hammer in Place

  Yes

  No

  N/A

• Rated Capacity Limiter

  Yes

  No

  N/A

• Emergency Steering

  Yes

  No

  N/A

• Hazard/Proximity Detection System

  Yes

  No

  N/A

• Smart Alarm

  Yes

  No

  N/A

• Interlocked Seat Belt

  Yes

  No

  N/A

• Hydrostatic Drive: designed fail-to-safe

  Yes

  No

  N/A

• Left Hand Drive Decal

  Yes

  No

  N/A

• Dual Control Decal

  Yes

  No

  N/A

• Overhead Power Line Clearance Decals

  Yes

  No

  N/A

• Roll-Over Hazard - Wear Seat Belt Decal

  Yes

  No

  N/A

• Hydraulic Steering Warning Decal

  Yes

  No

  N/A

• GVM and Tare Decal

  Yes

  No

  N/A