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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Individual(s) Performing Inspection:
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Date / Time:
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TVA EQUIPMENT ID:
BOOM AND BASKET ( other then Good explain in comment section )
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Check tightness of insulated boom sections where they attach to steel sections of the boom. Retorque if unit is so equipped.
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Comment:
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Check all pivot pins; be sure they are restrained properly and that they are not worn excessively.
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Comment:
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Check steel sections of boom for physical defects such as cracks, dents, corrosion, or bends.
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Comment:
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Check all hydraulic hose and tubing connections and clamps for tightness and proper lay and freedom of movement during boom operation
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Comment:
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Check all cap screws in the basket rotation and basket mounting mechanism for tightness and proper safety lock wiring or pinning
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Comment:
BOOM AND CYLINDERS ( other then Good explain in comment section )
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Check cylinder end gland retaining mechanism for tightness.
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Comment:
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Check for signs of leakage at end gland and holding valves
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Comment:
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Check all hydraulic tubing hose connections for tightness
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Comment:
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Inspect all hydraulic tubing and hoses for wear and abrasion. Replace any crushed, permanently deformed, or deteriorated hydraulic lines and hoses
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Comment:
LEVELING SYSTEM ( other then Good explain in comment section )
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Inspect leveling cables in the upper and lower booms for evidence of wear, fraying, or rust
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Comment:
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Check the cable anchor bracket pins and cap screws in the rotation mechanism for proper physical condition and tightness
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Comment:
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Check the cable sheaves at the middle and lower hinge points for wear and for tightness of the cable-attaching devices.
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Comment:
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Check for proper position of the top cable at the basket and at the upper boom. Make sure the cable-attaching device is tight and that the basket is properly leveled in all positions of the arms
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Comment:
LIFT CONTROLS ( other then Good explain in comment section )
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Test the lift and traverse controls through all work positions.
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Comment:
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Check all cap screws, pins, jam nuts, etc., for proper installation and tightness.
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Comment:
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Check control placard and replace it if it is defaced or illegible.
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Comment:
MAINFRAME AND TURRET ( other then Good explain in comment section )
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Check all structural members for defects such as cracks, dents, bends, or corrosion.
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Comment:
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Check all cap screws, bolts, and nuts for tightness.
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Comment:
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Check all straight cotter pins, hairpin cotters, and rod-eye bolts for proper installation.
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Comment:
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Check the turret-drive motor for proper installation and tightness of the mounting bolts.
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Comment:
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Check all hydraulic hose and tube connections for leaks.
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Comment:
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Check the turret gearbox drains and check plugs for tightness; refill as necessary.
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Comment:
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Check the outrigger pins and retainers for proper installation and tightness.
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Comment:
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Check the outrigger cylinders, check valves, and turret for signs of leaks.
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Comment:
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Check all hydraulic lines for signs of wear or damage. Replace any cut, extremely worn, bent, or crushed lines or hoses.
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Comment:
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Check the mainframe mounting bolts for tightness. Retorque as necessary.
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Comment:
MAINFRAME CONTROLS ( other then Good explain in comment section )
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Check all linkage jam nuts and cap screws for tightness.
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Comment:
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Check all pins, safety wire, and cotters for proper installation.
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Comment:
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Check all hydraulic valves for leaks and freedom of movement of spools; check all placards and control knobs.
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Comment:
SUB-FRAME AND REAR OUTRIGGERS ( other then Good explain in comment section )
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Check all structural members for physical defects such as cracks, bends, dents, or corrosion.
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Comment:
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Check all hydraulic connections for leaks.
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Comment:
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Check all hydraulic lines for signs of wear, damage, or deterioration. Replace any extremely worn, crushed, bent, or deteriorated hoses and lines.
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Comment:
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Check the outrigger cylinders and check valves for leaks.
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Comment:
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Check the outrigger securing pins and the retainer for proper installation.
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Comment:
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Check all frame-mounting bolts for tightness. Retorque as necessary.
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Comment:
POWER TAKE-OFF DRIVE ( other then Good explain in comment section )
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Check power takeoff and pump mounting bolts for tightness and proper installation.
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Check power takeoff and pump for leaks.
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Check all hydraulic lines and hoses for signs of wear or damage. Replace any cut, extremely worn, crushed, bent, or deteriorated lines or hoses.
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Check hydraulic lines for proper securing. Clamp or otherwise secure them free of moving parts.
INSPECTOR(S)
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All deficiencies noted in the comment sections communicated to the responsible Manager and/or owner of the vehicle?
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A written or electronic copy of this inspection was provided to the responsible Manager and owner of the vehicle?
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Provide below any other noteworthy comment you feel applicable to this inspection and/or vehicle.
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COMMENT:
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Inspector Signature:
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Inspector Signature: