ROADBRIDGE 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 per-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:
Action by Whom:
Date for action to be completed by:
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:
Action by Whom:
Date for action to be completed by:
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:
Action by Whom:
Date for action to be completed by:
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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Date for action to be completed by:
Are reverse beeper/motion sensor-Working or Audible?
Action Raised as part of plant inspection sheet in order to correct issue:
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Date for action to be completed by:
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:
Action by Whom:
Date for action to be completed by:
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)?
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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Date for action to be completed by:
Is there an emergency stop and is it working?
Action Raised as part of plant inspection sheet in order to correct issue:
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Is all power are off guards in place including chains (PTO)?
Action Raised as part of plant inspection sheet in order to correct issue:
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Date for action to be completed by:
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:
Action by Whom:
Date for action to be completed by:
Are all lifting appliances in date, certified and marked with an SWL sticker?
Action Raised as part of plant inspection sheet in order to correct issue:
Action by Whom:
Date for action to be completed by:
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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Date for action to be completed by:

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:
Action by Whom:
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Fire extinguisher and mobile spill kits (where required) in place?
Action Required to correct issue:
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Are door catches/tie backs in place and operational?
Action Required to correct issue:
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Are all lights clean and working including amber and green beacons?
Action Required to correct issue:
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Date for action to be completed by:
Are the windows clean and windscreen in good condition?
Action Required to correct issue:
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Are all lifting attachments tested, certified, colour coded and in good condition?
Action Required to correct issue:
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Date for action to be completed by:
Are all access steps, handrails and fall protection in place and in good condition?
Action Required to correct issue:
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Are all fluid levels adequate (fuel, hydraulic, cooling, steering and brake) and points greased as required?
Action Required to correct issue:
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Date for action to be completed by: