Tracked Dozer

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and Time audit began

  Date

General Details

• Photograph of Vehicle Being Inspected (4 x Corner Shots)

  Media

• Serial Number/V.I.N

• Type

  XL Dozer

  LGP Dozer

• Year

  Select 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

  • 2000
  • 2001
  • 2002
  • 2003
  • 2004
  • 2005
  • 2006
  • 2007
  • 2008
  • 2009
  • 2010
  • 2011
  • 2012
  • 2013
  • 2014
  • 2015
  • 2016
  • 2017
  • 2018
  • 2019
  • 2020

• Make

  Caterpillar

  Komatsu

  Deere

  Case

  Liebherr

• Model

• Registration State

  Select NSW Vic Qld Wa SA Tas NT ACT N/A

  • NSW
  • Vic
  • Qld
  • Wa
  • SA
  • Tas
  • NT
  • ACT
  • N/A

• Plant Identification Number (if used)

• Hour Meter Reading

• Hour Meter Working

  Yes

  No

  N/A

• Hour Meter Photo

  Media

Engine

• Engine Make And Model

  Yes

  No

  N/A

• Rebuild History (Supporting Documentation Required)

  Yes

  No

• Hours Completed on Rebuild

• Fuel Type

  Diesel

  Petrol

  LPG

• Starter Operational

  Yes

  No

  N/A

• Turbo Functional

  Yes

  No

  N/A

• Injector Pump Functional

  Yes

  No

  N/A

• Exhaust System Condition OK

  Yes

  No

  N/A

• Radiator Condition OK

  Yes

  No

  N/A

• Free of Oil Leaks

  Yes

  No

  N/A

• Free of Fuel Leaks

  Yes

  No

  N/A

• Free of Cooling System Leaks

  Yes

  No

  N/A

Drive Train

• Rebuild History (Supporting Documentation Required)

  Yes

  No

• Hours Completed on Rebuild

• Transmission OK

  Yes

  No

  N/A

• Transmission Type

  PowerShift

  Hydrostatic

• Travel Speeds

• Service Brakes Functional

  Yes

  No

  N/A

• Final Drives OK

  Yes

  No

  N/A

• Comments

Hydraulics

• Rebuild History (Supporting Documentation Required)

  Yes

  No

• Hours Completed On Rebuild

• Pumps OK

  Yes

  No

  N/A

• Valves OK

  Yes

  No

  N/A

• Hydraulic Tank OK

  Yes

  No

  N/A

• Hoses OK

  Yes

  No

  N/A

• Blade Lift Cylinders OK

  Yes

  No

  N/A

• Tilt Lift Cylinders OK

  Yes

  No

  N/A

Chassis

• Frame Condition

  Good

  Fair

  Poor

• Roller Frames

  Good

  Fair

  Poor

• Belly Pans

  Good

  Fair

  Poor

• Pivot Shafts

  Good

  Fair

  Poor

• Push Arms

  Good

  Fair

  Poor

• Push Arm Trunnions

  Good

  Fair

  Poor

• Tilt/Angle Linkage Pins & Bushings

  Good

  Fair

  Poor

• Blade Trunnions/Bushings

  Good

  Fair

  Poor

• Comments

• Add media

  Media

Blade

• Type

  S Blade

  SU Blade

  U Blade

  Angle

  Pat

• Condition

  New

  Good

  Fair

  Poor

• Cutting Edge

  New

  Good

  Fair

  Poor

Rippers

• Type

  Single

  Multi Shank

• Condition

  New

  Good

  Fair

  Poor

• Add media

  Media

EXTERIOR LIGHTING

• Rotating amber beacon operational

  Yes

  No

  N/A

• Working lights front

  Yes

  No

  N/A

• Working lights rear

  Yes

  No

  N/A

Safety Equipment - external

• Audible Back-up Alarm Operational

  Yes

  No

  N/A

• Exterior emergency stop fitted & operational

  Yes

  No

  N/A

• Fire extinguisher fitted

  Yes

  No

  N/A

• Fire suppression system fitted

  Yes

  No

  N/A

• ROPS/FOPS

  Yes

  No

  N/A

• Add media

  Media

EXTERIOR PANELS AND GLASS (Take Photos of any noted damage)

• Windshield Free of Cracks and Chips

  Yes

  No

  N/A

• Front Hood, Grill and Bumper free of Damage

  Yes

  No

  N/A

• Left Mirrors adjustable and Free of Damage

  Yes

  No

  N/A

• Left Fender Free of Damage

  Yes

  No

  N/A

• Left Door Free of Damage

  Yes

  No

  N/A

• Left Side Free of Damage

  Yes

  No

  N/A

• Left Side Windows Free of Cracks and Chips

  Yes

  No

  N/A

• Rear WIndow Free of Cracks and Chips

  Yes

  No

  N/A

• Right Side Free of Damage

  Yes

  No

  N/A

• Paint Condition

  New

  Good

  Fair

  Poor

• Exterior Photo's

  Media

Undercarriage

• Track Tensioners - condition

  New

  Good

  Fair

  Poor

• Track Tensioners

  Media

• Shoe Width

• Trouser Height

• Photo With Tape Indicating Grouser Height

  Media

• Track Link Wear

  Media

• Pins and Bushing

  Media

• Track Rollers

  Media

• Idlers

  Media

• Sprockets

  Media

• OEM Track Reports Available

  Yes

  No

  N/A

INTERIOR

• Driver Seat in Good Repair

  Safe

  At Risk

  N/A

• Driver Seat Belt Operational with Shoulder Harness

  Safe

  At Risk

  N/A

• Windshield Wipers Functioning Appropriately

  Yes

  No

  N/A

• Heater and Defroster Operational

  Yes

  No

  N/A

• Air Conditioning Operational

  Yes

  No

  N/A

• Dashboard Lights Operational

  Yes

  No

  N/A

• All Gauges are Operating and Show within Appropriate Ranges

  Yes

  No

  N/A

• Interior Compartment Lights Operational

  Yes

  No

  N/A

• Entry Grab Bar/Rail Secure

  Safe

  At Risk

  N/A

• Interior is Clean and Free of Loose Objects

  Yes

  No

  N/A

• Passenger Seat Belts Operational

  Safe

  At Risk

  N/A

• Passenger Seats in Good Repair

  Safe

  At Risk

  N/A

• Cabin Interior Photo's

  Media

SAFETY EQUIPMENT - internal

• Vehicle is Equipped with Two Way Radio System

  Yes

  No

  N/A

• Securely mounted First Aid Kit

  Safe

  At Risk

  N/A

• Fire Extinguisher Fitted

  Safe

  At Risk

  N/A

• Emergency Stop Fitted & Operational

  Yes

  No

  N/A

REQUIRED DOCUMENTATION

• Is Vehicle Serviced According to the Manufacturers Schedule?

  Yes

  No

  N/A

• Date of Last Service (List Details of Last Service, i.e. New Tires, Oil Change, ect...)

  Date

• Are Adequate Preventative Maintenance and Service Repair Records Kept

  Yes

  No

  N/A

• Sighted Documents

  Media