Information
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Site conducted
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date: Time:
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Fleet number/rego
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Shift
- D
- A
- N
Critical Checks
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If any of the following critical components are found to be defective the equipment is to be Locked and Tagged out and reported immediately. it shall not be operated until the fault has been rectified.
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Check fire extinguisher / suppression systems
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Check mirrors/windows/washers
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Check Emergency Exits
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Check operator warning systems & alarms
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Check emergency / service brake
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Check steering
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Check tyres / rims / studs
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Check fuel injection systems and hydraulic hoses
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Check steps and handrails
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Check seating and seatbelts
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Check emergency shutdown & isolation
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Check communications
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Implement lock outs
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Check park brake
Fluid Levels
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Check engine/transmission and hydraulic oil
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Check fuel coolant oil leaks
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Check engine coolant ( Site glass check only)
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Check auto grease system
Conditional Checks
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Check exhaust system
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Check battery secure
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Check visible wiring protected
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Check first aid kits
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Check signs/ labels/SWL are displayed
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Check engine management system
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Check belts adjusted
Operational Checks
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Check operational functions
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Check lights / warning lights / beacon are working
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Check Air conditioning is working
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Check vibration mode
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Records hours reading
IMPORTANT: Check around plant before moving off
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Signed by operator