Team Industries, Inc. - PIT Audit

• Document # (i.e. - FLxxx_01-01-2016):

• Type of PIT audit:

  Scheduled Inspection

  Scheduled Service

  Unscheduled Service

  Vender Servicing

  Other

• Root Cause For Audit:

  Select Normal Inspection/Servicing Item on Action Item Register Poor shop maintenance Abuse by operator Misapplication of PIT Environment Other

  • Normal Inspection/Servicing
  • Item on Action Item Register
  • Poor shop maintenance
  • Abuse by operator
  • Misapplication of PIT
  • Environment
  • Other

• Date/Time:

  Date

• Shift:

  First

  Second

• Conducted By:

• Site Location:

  Kaukauna, WI

  Oconto Falls, WI

  Port Arthur, TX

• Audit Location:

  Select Plant 1 Plant 2 Plant 3 Plant 4 (Paint) Plant 4 (Recieving) Yard Paint/Blast Loading Maintenance Shop

  • Plant 1
  • Plant 2
  • Plant 3
  • Plant 4 (Paint)
  • Plant 4 (Recieving)
  • Yard
  • Paint/Blast
  • Loading
  • Maintenance Shop

• Comments or Additional information

• Please sign that all inspections, servicing, or maintenance audits were conducted to the best of the Team Industries Inc. employee's knowledge:

  Sign

General Information (Complete for all PITs and Aerial Lifts)

• Frequency of Audit:

  Preshift

  Weekly

  Monthly

  Vendor Servicing

  Repairs

• PIT ID#:

• Type of PIT:

  Select Sit Down (small) Sit Down (large) Tractor Tug Stand up (order pickers) Forktruck (Fanduzzi) Aerial Lift (scissor) Aerial Lift (platform) Aerail Lift (boom) UTVs Yard Spotter Mobile Crane Skid Steer Payloader

  • Sit Down (small)
  • Sit Down (large)
  • Tractor
  • Tug
  • Stand up (order pickers)
  • Forktruck (Fanduzzi)
  • Aerial Lift (scissor)
  • Aerial Lift (platform)
  • Aerail Lift (boom)
  • UTVs
  • Yard Spotter
  • Mobile Crane
  • Skid Steer
  • Payloader

• PIT Drive System

  Gas/Diesel

  LPG

  Electric

• Hour Meter: Start/End

• Total Hours:

PIT Walk Around (Complete For All Types of PITs)

• Do you have the appropriate parts, tools, PPE, or equipment needed to conduct the inspection

  Yes

  No

  N/A

• Is the PIT parked or staged in a safe manner?

  Yes

  No

  N/A

• Are there any visible leaks anywhere around the PIT?

  Yes

  No

  N/A

• Is there any obvious damage to the PIT chassis?

  Yes

  No

  N/A

• Is the overhead guarding and operators cage in good condition?

  Yes

  No

  N/A

• Are the tires of the PIT in good condition?

  Yes

  No

  N/A

• Does the PIT have a capacity plate?

  Yes

  No

  N/A

• Is it in good condition and is legible?

  Yes

  No

  N/A

• Are all labels, warning or caution stickers in place and legible?

  Yes

  No

  N/A

• if the PIT has side mirrors, are they in good condition?

  Yes

  No

  N/A

• If applicable, does the PIT have all appropriate tie downs, straps, and magnetic LED lighting?

  Yes

  No

  N/A

• If equipped, is the PITs wagon or trailer hauling hitch device in good working condition?

  Yes

  No

  N/A

• Comments or Additional information:

Basic PIT Components (Complete For All PITs)

• Are there unusual noises when the PIT is running (if yes, please explain):

  Yes

  No

  N/A

• Are all PIT gauges working properly and clearly labeled (fuel, oil, oil pressure, hydraulic pressure, Battery, etc.)?

  Yes

  No

  N/A

• Do all safety warning devices work (including horn and back up alarms)?

  Yes

  No

  N/A

• Lights - Head & tail lights, turn signals, and all warning lights work correctly?

  Yes

  No

  N/A

• Brakes - Does the parking brake work (able to stop PIT in an idle setting)?

  Yes

  No

  N/A

• Brakes - Do the service brakes work ok? If not, please explain (not soft or making noise when applied)

  Yes

  No

  N/A

• Does the accelerator pedal depress and return ok, does the PIT throttle control sound ok?

  Yes

  No

  N/A

• Are all hand controls levers labeled and working properly (i.e. - shifters, forward/reverse, 4WD, Gear selector, etc.)?

  Yes

  No

  N/A

• Does the steering turn properly, is the steering wheel (or control arm) in good condition?

  Yes

  No

  N/A

• Is the fuel cap, LPG connection, or charging connector, in good condition?

  Yes

  No

  N/A

• Is the battery hooked up ok, are the connections in good condition?

  Yes

  No

  N/A

Fluid Levels (PLEASE COMMENT IN THE APPROPREATE SECTION IF FLUIDS WERE ADDED)

• Did you have to add fuel?

  Yes

  No

  N/A

• Did you have to service or add fluids to the battery?

  Yes

  No

  N/A

• Was the oil level checked?

  Yes

  No

  N/A

• Was the coolant levels checked?

  Yes

  No

  N/A

• Did the PIT need to be greased?

  Yes

  No

  N/A

• Comments or Additional information:

Forklift (Only Complete For Forklift Style PITs)

• Is this PIT a forklift?

  Yes

  No

  N/A

• Are the forks in good condition, free from major denting, distortion, or modification?

  Safe

  At Risk

  N/A

• Is the mast in good condition, free from structural denting, warping or distortion?

  Yes

  No

  N/A

• Are wire cables or hoses on the mast in good condition (free of fraying-kinking-denting)?

  Yes

  No

  N/A

• If the PIT uses hydraulics to raise the mast are the pistons and hoses in good condition?

  Yes

  No

  N/A

• If the PIT uses chains to raise the mast, are they in good condition, greased and free of warping or kinking?

  Yes

  No

  N/A

• Comments or Additional information:

Aerial Lifts - General (Complete For All Styles of Aerial Lifts)

• Does the AL have an operators manual and a copy of the ANSI standard on the lift?

  Yes

  No

  N/A

• Ensure the AL has a capacity plate and that it is legible.

  Yes

  No

  N/A

• Ensure all warning and caution label/stickers are legible.

  Yes

  No

  N/A

• Ensure that the platform/boom control panel is in good condition with all switches and buttons are legible.

  Yes

  No

  N/A

• Ensure the ground control panel switches and buttons all work properly. Ensure all function controls return to the neutral position.

  Yes

  No

  N/A

• Conduct a walk around of the AL and ensure there are no leaks present. Ensure all hoses and wiring is in good condition.

  Yes

  No

  N/A

• Ensure the tires are in good condition.

  Safe

  At Risk

  N/A

• Inspect the chassis, platform or boom, and structure of the AL is in good condition.

  Safe

  At Risk

  N/A

• Inspect the AL chassis, arms, and platform or boom for cracked welds.

  Safe

  At Risk

  N/A

• Raise, lower, move forward and backwards the AL to ensure it operates correctly.

  Yes

  No

  N/A

• Comments or Additional Information:

• Ensure all PPE such as fall protection, connection points, and guards are in good condition.

  Yes

  No

  N/A

• Ensure all fluids are at the correct levels.

  Yes

  No

  N/A

• When applicable, is the charging system in good condition (battery levels)?

  Yes

  No

  N/A

• What type of Part 3 PIT is being audited?

  Select UTV Yard Spotter (Ottawa) Mobile Crane Payloader Skid Steer Other

  • UTV
  • Yard Spotter (Ottawa)
  • Mobile Crane
  • Payloader
  • Skid Steer
  • Other

• Please add any additional inspection or servicing information as needed for all Part 3 PITs.

• Comments or Additional Information: