Mobile Plant General Checklist

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Earthmoving Plant Checklist

• Operator training and instruction has been provided (instruction may include pre-start and or toolbox meetings)

  Yes

  No

  N/A

• Operator’s manual provided

  Yes

  No

  N/A

• Access and egress is adequate

  Yes

  No

  N/A

• Pedestrian movement is controlled (including a procedure for the interaction of personnel and mobile plant

  Yes

  No

  N/A

• Training is provided to personnel on the interaction procedure and blind spots on the mobile plant

  Yes

  No

  N/A

• Traffic management is in place (including exclusion zones and turn around areas where applicable)

  Yes

  No

  N/A

• Ground conditions are acceptable

  Yes

  No

  N/A

• Hazards associated with the work area have been identified and accessed. Control measures are in place

  Yes

  No

  N/A

• Machine controls are labelled for function and direction

  Yes

  No

  N/A

• Articulation point is clearly labelled identifying crush hazards

  Yes

  No

  N/A

• Seating is adequate

  Yes

  No

  N/A

• Hot parts are guarded

  Yes

  No

  N/A

• ROPS is fitted (except track mounted excavators)

  Yes

  No

  N/A

• Reverse alarm is functional if fitted

  Yes

  No

  N/A

• Active revolving light is functional if fitted

  Yes

  No

  N/A

• Side mirrors are fitted

  Yes

  No

  N/A

• Seatbelt is fitted and functional

  Yes

  No

  N/A

• Lifting point has SWL stated or load chart provided

  Yes

  No

  N/A

• Two way communication between mobile plant operator and personnel (radio communication must be held on the person in the area) <br>

  Yes

  No

  N/A

• When parked has bucket placed on the ground

  Yes

  No

  N/A

• High visibility vest are worn by personnel in the area

  Yes

  No

  N/A

• Routine servicing / maintenance is carried out

  Yes

  No

  N/A