New Machinery Induction Checklist

• Flavell Logging Ltd - New Machinery Induction Checklist

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

• New Machinery Induction Checklist

• This form is to be completed by the Safety Committee 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 VP of Operations
  
  

• Inspection By:

• Role/Position:

• Inspection Date & Time

  Date

• Building #

  Select

• Machine Number

General Information

• Machine Type

  Select Loader Yarder/Swinger Hauler Bulldozer Feller-Buncher Excavator-Based Tailhold Skidder Mechanised Processor

  • Loader
  • Yarder/Swinger
  • Hauler
  • Bulldozer
  • Feller-Buncher
  • Excavator-Based Tailhold
  • Skidder
  • Mechanised Processor

• Machine Make and Model

Cabin

• Tick applicable Cab fittings (all that apply)

  Select ROPS COPS FOPS OPS

  • ROPS
  • COPS
  • FOPS
  • OPS

• Is the machine certified?

  Yes

  No

  N/A

• If 'YES' - Certification No:

• Certification Tab Location:

• Certification Tab Photo

  Media

• Safety frame in good condition?

  Yes

  No

  N/A

• Any weld cracks on safety frame?

  Yes

  No

  N/A

• Machine guarding in place?

  Yes

  No

  N/A

• Any machine guarding welds cracked?

  Yes

  No

  N/A

• Seating bolted securely to floor

  Yes

  No

  N/A

• 75mm wide seatbelt fitted

  Yes

  No

  N/A

• Seat height adjustable?

  Yes

  No

  N/A

• Seat weight adjustable?

  Yes

  No

  N/A

• Seat forward/back adjustable

  Yes

  No

  N/A

• Seat controls clearly marked?

  Yes

  No

  N/A

• Operator knows location and understands seat controls?

  Yes

  No

  N/A

• Seat controls easily reached?

  Yes

  No

  N/A

Escape Route

• Has an 'Operator Escape Hatch' been fitted?

  Yes

  No

  N/A

• If escape hatch fitted; does it open:

  Inwards

  Outwards

• Can the Operator fit through the escape hatch?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Fire Control

• Tick which extinguishers are available on the machine

  Select Water Spray Foam Dry Chemical CO2

  • Water Spray
  • Foam
  • Dry Chemical
  • CO2

• Total number of extinguishers:

• ID number of each extinguisher:

• Are the extinguishers easily accessible?

  Yes

  No

  N/A

• If 'NO', why?

• Are extinguishers charged?

  Yes

  No

  N/A

• Month/Year of last service

• Fire suppression fitted?

  Yes

  No

  N/A

Access/Exit

• Are handrails fitted?

  Yes

  No

  N/A

• Are handrails in good condition?

  Yes

  No

  N/A

• Are handrails suitable/adequate?

  Yes

  No

  N/A

• If 'NO', why?

• Can all machine maintenance areas be safely reached?

  Yes

  No

  N/A

Communication & Skid Safety

• Correct channels on RT for forest and crew

  Yes

  No

  N/A

• Fitted with flashing light?

  Yes

  No

  N/A

• Night loading lights fitted?

  Yes

  No

  N/A

• Any lights missing or damaged?

  Yes

  No

  N/A

• Reversing beeper fitted?

  Yes

  No

  N/A

• Reversing beeper in working order?

  Yes

  No

  N/A

Maintenance

• Are daily checks required by the Operator?

  Yes

  No

  N/A

• Will the daily checks be recorded?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Corrective Action (CA)

• Any Corrective actions?

  Yes

  No

  N/A

• CA 1:

• By Whom:

• Due Date:

  Date

• CA 2:

• By Whom:

• Due Date:

  Date

• CA 3:

• By Whom:

• Due Date:

  Date

• CA 4:

• By Whom:

• Due Date:

  Date

Sign Off

• Machine Operator Name:

  Sign

• Inspected By:

  Sign

• Principal Sign Off - Name

  Sign