SMSF08 - Plant & Machinery Audit - 14te Excavator

• Attendees

• Conducted on

  Date

• Prepared by

• Location
  Address

Type of plant

• Plant being audited?

• Make and model?

• I.D?

• Is there certification for the plant?

  Yes

  No

  N/A

• Are maintenance records available for the plant?

  Yes

  No

  N/A

• Is the plant on the site plant register?

  Yes

  No

  N/A

• Is there a manufacturers user manual on in the cab or onsite and is it available to the operator?

  Yes

  No

  N/A

• Is there a specific daily check sheet for the plant and has it been completed by the operator?

  Yes

  No

  N/A

• Does the operator have the correct CPCS/NPORS card in order to operate the plant and is it in date?

  Yes

  No

  N/A

• Does the Operator have an in date safety critical medical?

  Yes

  No

  N/A

• Is there a Risk Assessment and/or Method Statement in place for the operation of the plant?

  Yes

  No

  N/A

• Has the RA/MS been briefed to the operator?

  Yes

  No

  N/A

• What measures are taken to prevent unauthorised usage of all items of plant and machinery?

  Yes

  No

  N/A

• Is the PPE worn by the operator appropriate for the item of plant in use?

  Yes

  No

  N/A

• Is there a Fire extinguisher available in the plant?

  Yes

  No

  N/A

• Is there a spill response kit available in the plant?

  Yes

  No

  N/A

• Does the plant have suitable all round vision?

  Yes

  No

  N/A

• Does the plant have the required flashing beacons and are they being used?

  Yes

  No

  N/A

• Is there safe access/egress to the plant, are the access steps clean?

  Yes

  No

  N/A

• Is the seatbelt being used in the plant?

  Yes

  No

  N/A

• Is the plant free from any signs of leaks of fuels/oils?

  Yes

  No

  N/A

• Is there a plant nappy beneath the plant when not in use?

  Yes

  No

  N/A

• Does the plant have a dedicated banskman to control its movements?

  Yes

  No

  N/A

• Are the safe zones for the plant known by the operator and banksman?

  Yes

  No

  N/A