ROADBRIDGE EA1 PLANT INSPECTION AUDIT

Information

AUDIT TITLE
SITE LOCATION WHERE AUDIT IS CONDUCTED
AUDIT CONDUCTED ON
AUDIT TEAM MEMBERS
SITE PERSONNEL MET DURING THE AUDIT

Plant Check 1

Has a Roadbridge pre-mobilisation check been carried out and is the 6 monthly check sticker in place?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are tyres/tracks in good condition(s) and is there any visible brake fluid leak?
Action Raised as part of plant inspection sheet in order to correct issue:
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Visually check that there is no damage/leaks from the fuel, hydraulic, cooling, steering and break systems including lines, fittings and that all caps are in place?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are the brakes working including handbrake and deadman leaver?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are reverse beeper/motion sensor working and/or audible?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are the seat belts in good condition and the seat belt alarm in place and working?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are the wing mirrors in position, adjusted and in good condition?
Action Raised as part of plant inspection sheet in order to correct issue:
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Is the reverse camera working and in good condition (lens clean) and good visibility?
Action Raised as part of plant inspection sheet in order to correct issue:
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Is the steering in good order with no visible leaks/damage?
Action Raised as part of plant inspection sheet in order to correct issue:
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Is there an emergency stop and is it working?
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Are all power off guards in place including chains (PTO)?
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Is the Quick Hitch(QH) mechanism in good working order and engaged including the QH safety pin if applicable?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are all lifting appliances in date, certified and marked with a SWL sticker?
Action Raised as part of plant inspection sheet in order to correct issue:
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If towing, is the breakaway line in good condition (safety chain,pins clip saw and R pins)?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are all lights and beacons working (indicators, brake, flashing beacons, headlights)?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are the daily plant sheets being filled out fully and correctly?
Action Raised as part of plant inspection sheet in order to correct issue:
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Are the defects found (if any) correlating to the daily Plant check sheet?
Action Raised as part of plant inspection sheet in order to correct issue:
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SUMMARY

Remarks:
PHOTO EVIDENCE

Plant Check 2

Housekeeping in plant maintained to the required level (no debris) including engine compartment and ROPS (roll over protection structure) in place?
Action Required to correct issue:
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Fire extinguisher and mobile spill kits (where required) in place?
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Are door catches/tie backs in place and operational?
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Are all lights clean and working including amber and green beacons?
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Are the windows clean and windscreen in good condition?
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Are all lifting attachments tested, certified, colour coded and in good condition?
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Are all access steps, handrails and fall protection in place and in good condition?
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Are all fluid levels adequate (fuel, hydraulic, cooling, steering and brake) and points greased as required?
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