General Items
ROPS/FOPS/COPS or Tower Certification tag(s) - not expired, cert correct
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Attach photo of tags (if required)
Media
Steps, Rail, Handgrip - in good condition, not impeded to use, available
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Fire Gear :- shovel/extinguisher etc available
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Fire Suppression:- if applicable
Not Applicable
No Action Needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Lock Out/ Tag Out - tags/locks available
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Escape Route - clear of obstruction, understands how to use
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
First Aid Kit - available, good condition, easy to retrieve
Not Applicable
No Action Needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Reason why a first aid kit is not required to be available on the machine?
Machine on skid - kit in nearby light vehicle
Machine on skid - kit in another machine nearby
Machine near staff container - kit in container
Cabin Tidy - clear of rubbish, books in good order, no loose objects
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Stickers in Cab - Emergency Procedures, Overhead Wire, Noise/Hearing, First Aid, Fire Extinguisher
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Mechanical/Technical Items
Handbrake - in working condition, no issues
Not Applicable
No Action Needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Lights - working, not damaged
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Seatbelt - fitted, not damaged and utilised
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Reversing Beeper (if applicable) - working, able to be heard clearly
Not Applicable
No Action Needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Door - able to be locked or machine can be secured
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Tracks/Tyres - clear of obstruction, cleaned out of debris regularly (written in daily/weekly book), working order, no issues
Not Applicable
No Action Needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Exhaust - no obstruction, no issues
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Hoses - no leaks, no damage, no issues
No action needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Technical Screens - working, not damaged, no issues
Not Applicable
No Action Needed
Immediate Action Required
Correction Within 7 Days
Correction by Next Audit
Any current mechanical or technical repairs required?
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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Judith Pene-Jones
Monthly Machine Audit
Monthly audit of machines (plant) on site
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