Information
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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 break
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Check steering
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Check types / rims / studs
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Check fuel injection system & hydraulic hoses
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Check brake oil reservoirs
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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 park break
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Implement lock outs
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Check communications
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 greaser
Conditional Checks
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Check exhaust system
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Check cabin
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Check frame and body cracks
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Check blade, bucket and ripper
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Check visible wiring protected
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Check engine management system
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Check laser GPS
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Check first aid kits
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Check signs/ labels/SWL are displayed
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Check types condition
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Check auto greaser system
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Check articulation locks
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 wheel lean
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Check articulation gauge
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Check ripper control raised
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Records hours reading
IMPORTANT: Check around plant before moving off
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Signed by operator
