Title Page
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Audit No:
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(Flavell Logging Ltd) - Monthly Machine Audit
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Document No: L4-OP-FO-002 (v2 - 01/06/2016)
Monthly Audit
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Monthly Machine Audit
(Flavell Logging Limited) -
Add Machine
Machine
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Date and Time of Audit
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Crew/Forest/Setting
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Auditor Name
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Machine Type
- Loader
- Processor
- Hauler
- Yarder/Swinger
- Tractor
- Skidder
- Feller/Buncher
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Machine/Asset ID:
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Machine Operator Name:
General Items
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ROPS/FOPS/COPS or Tower Certification tag(s) - not expired, cert correct
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Attach photo of tags (if required)
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Steps, Rail, Handgrip - in good condition, not impeded to use, available
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Fire Gear :- shovel/extinguisher etc available
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Fire Suppression:- if applicable
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Lock Out/ Tag Out - tags/locks available
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Escape Route - clear of obstruction, understands how to use
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First Aid Kit - available, good condition, easy to retrieve
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Reason why a first aid kit is not required to be available on the machine?
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Cabin Tidy - clear of rubbish, books in good order, no loose objects
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Stickers in Cab - Emergency Procedures, Overhead Wire, Noise/Hearing, First Aid, Fire Extinguisher
Mechanical/Technical Items
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Handbrake - in working condition, no issues
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Lights - working, not damaged
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Seatbelt - fitted, not damaged and utilised
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Reversing Beeper (if applicable) - working, able to be heard clearly
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Door - able to be locked or machine can be secured
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Tracks/Tyres - clear of obstruction, cleaned out of debris regularly (written in daily/weekly book), working order, no issues
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Exhaust - no obstruction, no issues
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Hoses - no leaks, no damage, no issues
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Technical Screens - working, not damaged, no issues
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Any current mechanical or technical repairs required?
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List here any Mechanical or Technical repairs required that have not already been recorded in previous sections in this audit (follow up) above:
Sign Off
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Auditor Name
