Thiess Plant Audit - Drill

• Document No.

• Site / Job Number

• Unit Number

• Conducted on

  Date

• Prepared by

• Location
  Address

Unit Information

• Make / Model

• Operating Weight (kg)

• VIN

• YOM

• Meter 1

• Meter 2

• Other Information

Plant Condition

Chassis / Main Frame

• Paint / Surface

  Great

  Good

  Average

  Poor

• Operator Station

  Very Clean / As New

  Acceptable Condition

  Minor Damage / Cleaning

  Poor Condition / Cleanliness

• Seatbelts

  Compliant

  Non-Compliant

• Chassis

  Great

  Good

  Average

  Poor

• Drive (Uni, Shafts, Chains etc)

  Great

  Good

  Average

  Poor

• Drive Greasing

  Great

  Good

  Average

  Poor

• Oil Leaks

  No Leaks

  1 Minor Leak

  2-3 Medium Leaks

  Multiple / Large Leaks

• Tracks %

• Track Frames

  Great

  Good

  Average

  Poor

• Rollers / Idlers / Drive Sprockets

  Great

  Good

  Average

  Poor

• Stickers / Logos

  Great

  Good

  Average

  Poor

• Drill Rod Carrier / Loader Assembly

  Great

  Good

  Average

  Poor

• Rotation Head Slide / Rack

  Great

  Good

  Average

  Poor

• Stabilisers (Front + Rear)

  Great

  Good

  Average

  Poor

• Mud Pump Assembly

  Great

  Good

  Average

  Poor

• Service Detection Assembly

  Compliant

  Non-Compliant

  Not Applicable

• Comments

Servicing and Maintenance Compliance

• OEM Servicing Compliance

  Compliant

  Non-Compliant

• Last Completed Service Date

  Date

• Operator Prestart Inspection Compliance

  Full Compliance

  Partial Compliance

  Non-Compliance

• EFMR Defect Process Compliance

  Full Compliance

  Partial Compliance

  Non-Compliance

• Items for Attention prior to next service?

• Items for Attention at next service?

• Comments

Site Audit Photos

• Operator Station

  Media

• Exterior

  Media

• Underbody / Frame

  Media