Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Individual(s) Performing Inspection:

  • Date / Time:

  • TVA EQUIPMENT ID:

BOOM AND BASKET ( other then Good explain in comment section )

  • Check tightness of insulated boom sections where they attach to steel sections of the boom. Retorque if unit is so equipped.

  • Comment:

  • Check all pivot pins; be sure they are restrained properly and that they are not worn excessively.

  • Comment:

  • Check steel sections of boom for physical defects such as cracks, dents, corrosion, or bends.

  • Comment:

  • Check all hydraulic hose and tubing connections and clamps for tightness and proper lay and freedom of movement during boom operation

  • Comment:

  • Check all cap screws in the basket rotation and basket mounting mechanism for tightness and proper safety lock wiring or pinning

  • Comment:

BOOM AND CYLINDERS ( other then Good explain in comment section )

  • Check cylinder end gland retaining mechanism for tightness.

  • Comment:

  • Check for signs of leakage at end gland and holding valves

  • Comment:

  • Check all hydraulic tubing hose connections for tightness

  • Comment:

  • Inspect all hydraulic tubing and hoses for wear and abrasion. Replace any crushed, permanently deformed, or deteriorated hydraulic lines and hoses

  • Comment:

LEVELING SYSTEM ( other then Good explain in comment section )

  • Inspect leveling cables in the upper and lower booms for evidence of wear, fraying, or rust

  • Comment:

  • Check the cable anchor bracket pins and cap screws in the rotation mechanism for proper physical condition and tightness

  • Comment:

  • Check the cable sheaves at the middle and lower hinge points for wear and for tightness of the cable-attaching devices.

  • Comment:

  • 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

  • Comment:

LIFT CONTROLS ( other then Good explain in comment section )

  • Test the lift and traverse controls through all work positions.

  • Comment:

  • Check all cap screws, pins, jam nuts, etc., for proper installation and tightness.

  • Comment:

  • Check control placard and replace it if it is defaced or illegible.

  • Comment:

MAINFRAME AND TURRET ( other then Good explain in comment section )

  • Check all structural members for defects such as cracks, dents, bends, or corrosion.

  • Comment:

  • Check all cap screws, bolts, and nuts for tightness.

  • Comment:

  • Check all straight cotter pins, hairpin cotters, and rod-eye bolts for proper installation.

  • Comment:

  • Check the turret-drive motor for proper installation and tightness of the mounting bolts.

  • Comment:

  • Check all hydraulic hose and tube connections for leaks.

  • Comment:

  • Check the turret gearbox drains and check plugs for tightness; refill as necessary.

  • Comment:

  • Check the outrigger pins and retainers for proper installation and tightness.

  • Comment:

  • Check the outrigger cylinders, check valves, and turret for signs of leaks.

  • Comment:

  • Check all hydraulic lines for signs of wear or damage. Replace any cut, extremely worn, bent, or crushed lines or hoses.

  • Comment:

  • Check the mainframe mounting bolts for tightness. Retorque as necessary.

  • Comment:

MAINFRAME CONTROLS ( other then Good explain in comment section )

  • Check all linkage jam nuts and cap screws for tightness.

  • Comment:

  • Check all pins, safety wire, and cotters for proper installation.

  • Comment:

  • Check all hydraulic valves for leaks and freedom of movement of spools; check all placards and control knobs.

  • Comment:

SUB-FRAME AND REAR OUTRIGGERS ( other then Good explain in comment section )

  • Check all structural members for physical defects such as cracks, bends, dents, or corrosion.

  • Comment:

  • Check all hydraulic connections for leaks.

  • Comment:

  • Check all hydraulic lines for signs of wear, damage, or deterioration. Replace any extremely worn, crushed, bent, or deteriorated hoses and lines.

  • Comment:

  • Check the outrigger cylinders and check valves for leaks.

  • Comment:

  • Check the outrigger securing pins and the retainer for proper installation.

  • Comment:

  • Check all frame-mounting bolts for tightness. Retorque as necessary.

  • Comment:

POWER TAKE-OFF DRIVE ( other then Good explain in comment section )

  • Check power takeoff and pump mounting bolts for tightness and proper installation.

  • Check power takeoff and pump for leaks.

  • Check all hydraulic lines and hoses for signs of wear or damage. Replace any cut, extremely worn, crushed, bent, or deteriorated lines or hoses.

  • Check hydraulic lines for proper securing. Clamp or otherwise secure them free of moving parts.

INSPECTOR(S)

  • All deficiencies noted in the comment sections communicated to the responsible Manager and/or owner of the vehicle?

  • A written or electronic copy of this inspection was provided to the responsible Manager and owner of the vehicle?

  • Provide below any other noteworthy comment you feel applicable to this inspection and/or vehicle.

  • COMMENT:

  • Inspector Signature:

  • Inspector Signature:

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