Information

  • Flavell Logging Ltd - New Machinery Induction Checklist

  • Doc No: L4-OP-FO-015 / Revision No: 1 / Revision Date: 01/06/2016

Checklist

  • Flavell Logging logo.jpg
  • New Machinery Induction Checklist

  • This form is to be completed by the Operator and Inspector when a piece of machinery is purchased or leased. All corrective actions must be noted on this form, corrected, then signed off as corrected prior to the machine being used. The fully completed form, including all corrective actions must be reviewed and signed off by the Principal (Owner/Operator).

    Note: A corrective action is any modification or repair required to ensure machinery meets ACOP standards (section 6: Mobile Plant).

  • Inspection By:

  • Role/Position:

  • Machine Operator Name:

  • Select date

General Information

  • What crew is the machine to be allocated to:

  • Machine Type

  • Machine Make and Model

  • Last Full Service (date)

  • Next Full Service Due (date)

  • Service Provider:

  • Contact Phone Number:

  • Location of Operating Manual:

Cabin

  • Tick applicable Cab fittings (all that apply)

  • Is the machine certified?

  • If 'YES' - Certification No:

  • Certification Tab Location:

  • Certification Tab Photo

  • Safety frame in good condition?

  • Any weld cracks on safety frame?

  • Machine guarding in place?

  • Any machine guarding welds cracked?

  • Seating bolted securely to floor

  • 75mm wide seatbelt fitted

  • Seat height adjustable?

  • Seat weight adjustable?

  • Seat forward/back adjustable

  • Seat controls clearly marked?

  • Operator knows location and understands seat controls?

  • Seat controls easily reached?

Escape Route

  • Has an 'Operator Escape Hatch' been fitted?

  • If escape hatch fitted; does it open:

  • Can the Operator fit through the escape hatch?

Fire Control

  • Tick which extinguishers are available on the machine

  • Total number of extinguishers:

  • ID number of each extinguisher:

  • Are the extinguishers easily accessible?

  • If 'NO', why?

  • Are extinguishers charged?

  • Month/Year of last service

  • Fire suppression fitted?

Access/Exit

  • Are handrails fitted?

  • Are handrails in good condition?

  • Are handrails suitable/adequate?

  • If 'NO', why?

  • Can all machine maintenance areas be safely reached?

Communication & Skid Safety

  • Correct channels on RT for forest and crew

  • Fitted with flashing light?

  • Night loading lights fitted?

  • Any lights missing or damaged?

  • Reversing beeper fitted?

  • Reversing beeper in working order?

Maintenance

  • Are daily checks required by the Operator?

  • Will the daily checks be recorded?

  • Has the Operator been advised of the daily checks required and how to record (if applicable)?

Corrective Action (CA)

  • Any Corrective actions?

  • CA 1:

  • By Whom:

  • Due Date:

  • CA 2:

  • By Whom:

  • Due Date:

  • CA 3:

  • By Whom:

  • Due Date:

  • CA 4:

  • By Whom:

  • Due Date:

Sign Off

  • Machine Operator Name:

  • Inspected By:

  • Principal Sign Off - Name

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