Mulcher Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mulcher Information

• Unit Number

• Make

• Model

• Hour meter

• Photo

  Media

Items for visual inspection

• Engine Oil

  Adequate

  Service

  N/A

• Hydraulic Oil

  Adequate

  Service

  N/A

• Engine Belts

  Yes

  No

  N/A

• Engine Pre-heater

  Working Order

  Out of Order

  Not Present

• Headlights

  Working Order

  Out of Order

  Not Present

• Rear Lights

  Working Order

  Out of Order

  Not Present

• Coolant Level

  Adequate

  Service

  N/A

• Engine Radiator Cleanliness

  Safe

  At Risk

  N/A

• Engine Air Filters

  Safe

  At Risk

  N/A

• Fuel Filter - primary

  Safe

  At Risk

  N/A

• Fuel Filter - secondary

  Safe

  At Risk

  N/A

• Cabin air filter

  Safe

  At Risk

  N/A

• Winch and Cable

  Working Order

  Out of Order

  Not Present

• Windshield

  Safe

  At Risk

  N/A

• Escape Hatch

  Safe

  At Risk

  N/A

• Tree Rake and Rams

  Safe

  At Risk

  N/A

• Back-up Alarms

  Working Order

  Out of Order

  Not Present

• Radio and antenna

  Working Order

  Out of Order

  Not Present

• GPS and antenna

  Working Order

  Out of Order

  Not Present

• Cutter head hoses

  Safe

  At Risk

  N/A

• Cutting Teeth

  Adequate

  Service

  N/A

• Hydraulic Filters

  Safe

  At Risk

  N/A

• Hydraulic Hoses

  Safe

  At Risk

  N/A

• Hydraulic Filter Wrench

  Yes

  No

  N/A

• Track Pads

  Safe

  At Risk

  N/A

• Track Tension

  Adequate

  Service

  N/A

• Drive Sprocket

  Safe

  At Risk

  N/A

• Hydraulic Radiator

  Safe

  At Risk

  N/A

Health Safety & Environment

• First Aid Kit

  Yes

  No

  N/A

• Fire Extinguisher

  Yes

  No

  N/A

• Spill Kit

  Yes

  No

  N/A

• Audit performed by

  Sign