Title Page
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Date
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Mine Site
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Unit Number
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PO#
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Inventory Number
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Manufacturer
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Model
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Serial Number
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Hour Meter
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Engine
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Power Unit
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Cab ROPS/FOPS certification
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New Unit
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Used Unit
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Manuals
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Service Manual
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Operators Manual
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Parts Manual
Engine
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Check oil level
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Check motor mounts
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Check intake (Pipes and filters)
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Check exhaust, heat sheild/wraps
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Check purifier, sniffer ports
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Check throttle linkage
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Check battery/starter, connections
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Check engine low idle RPM, high idle RPM
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Perform CO test, write down PPM
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Wash radiator(fins are free of restrictions)
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Record radiator inlet temp and outlet temp(record temps)
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Check fan/alternator belt tension and codition
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Check engine coolant
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Coolant strength in degrees Celsius (record temp)
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Oil pressure, low idle(record pressure)
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Oil pressure high idle(record pressure)
Up Box
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Check oil level
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Check for leaks
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Check mounting
Torque Converter
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Check for oil leaks
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Check mounting bolts
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Check engine RPM at torque stall (record numbers)
Transmission
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Check oil level
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Check mounting bolts
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Check for oil leaks
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Check for proper operation
12V or 24V Electrical
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Check master switch
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Check engine oil warning system
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Check engine temperature system
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Check all running lights
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Check all guages
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Check neutral start switch
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Check back up alarm and horn
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Check interlock switches and circuits
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Check all alarms( box up, etc....)
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Electrical schematics available
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Ensure battery tie down is installed
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Check glow plugs (if unsure how to test ask, power at the source does not mean they are good)
Hydraulics
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Check oil level
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Check hydraulic operation
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Check for hydraulic leaks
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Check accumulator bleed down valves
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Test recovery hook if installed
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Check to see if cylinders have load check, record which do or do not
Brake Test
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Ensure brake test decal is installed
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Test park brake
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Test service brake
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Test emergency brake
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Check brake gauges/lights
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Check brake impending circuit
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Check ABA circuit
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Check accumulator pressure
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Check CRN certification if applicable( record CRN number )
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Check and record brake charge pressure (take picture of guages for record)
Differential
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Check oil levels
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Check planetary oil levels
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Check all drivelines
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Check all driveline guards
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Check driveline brake oil level
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Ensure axle breathers are routed correctly
Wheels and tires
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Check wheel nuts and studs, ensure torqued correctly
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Check lock rings
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Check tire pressure
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Check tires for cuts or bulges
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Record tire ID numbers (RF,LF,RR,LR.....)
Drifter / attachments
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Side rods torqued to manufacturers specification
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Saddle bolts torqued to manufacturers specification
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Accumulators charged to manufacturers specification
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Schrader valve caps are installed
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Drifters flushed with winter coolant for shipping
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Striking bar tapped up for shipping
Controls
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Check operator controls to ensure proper orientation
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Ensure all labeling is installed and legible
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Check remote controls
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Check E-stops
Auto Grease
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Check for proper operation
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Check all lines
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Grease entire unit
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Fill resivoir
Water flushing system
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Ensure entire system is flushed with coolant
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Disconnect cooler hoses where possible
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Disconnect water pump hoses if applicable
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Open all water drain cocks for shipping
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Install tag in operators cab for shipping(what's open and disconnected)
Safety Equipment
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3 point contact in place and painted fluorescent green
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Brake test, CFM, Max # of occupancy, maximum speed tags are in place
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Check Ansul 101 fire suppression system, and fire extinguisher if applicable
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Test fire suppression shut down system if installed
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Check operation of remote control system if applicable
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Check that safety locks are in place (midship, box, scissor, boom, covers and lids)
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Check for proper tow hooks and safety chains if applicable
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Check unit for slipping hazards and proper anti-skid material
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Check for 2 wheel chocks of proper size and brackets
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Check that proper guards, hoods and safety latches are in place
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Check that all heat shields are installed and in place
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Check that all pinch points are labelled
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Check that whip checks are installed on pneumatic lines
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Check red rear tail light operation
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Check rotating beacon operation, proper colors as per site requirements
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Glow stick holder (Goldcorp only)
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45° blue flashing lights (Goldcorp man carriers only)
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Ensure seat belt(s) are installed and are functioning correctly with no frays or cuts
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Ensure 600 amp fuse in installed
Unit must be thoroughly washed and cleaned prior to shipping
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Machine is washed and cleaned
Inspected By
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Site representitive
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Site representative signature
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Mechanic
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Mechanics signature
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Supervisor
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Supervisors signature
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Director
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Directors signature