Ventia Plant Audit - VLC Truck

• Document No.

• Site / Job Number

• Unit Number (Registration)

• Conducted on

  Date

• Prepared by

• Location
  Address

Unit Information

• Make / Model

• Tare (kg)

• GVM (kg)

• Crane Max Rated Capacity

• VIN

• Truck YOM

• Body Serial No

• Body YOM

• SMU Meter 1

• PTO Meter 2

• Kilometres (km)

• Other Information

Plant Condition

Cab Chassis

• Paint / Surface

  Great

  Good

  Average

  Poor

• Cabin Interior

  Very Clean / As New

  Acceptable Condition

  Minor Damage / Cleaning

  Poor Condition / Cleanliness

• Seatbelts

  Compliant

  Non-Compliant

• Chassis / Frame

  Great

  Good

  Average

  Poor

• Tow Hitch

  Compliant

  Non-Compliant

  Not Applicable

• Drive (Uni, Shafts etc)

  Great

  Good

  Average

  Poor

• Drive / Suspension Greasing

  Great

  Good

  Average

  Poor

• Oil Leaks

  No Leaks

  1 Minor Leak

  2-3 Medium Leaks

  Multiple / Large Leaks

• Wheel Nut Indicators

  Compliant

  Non-Compliant

• Front Tyres %

• Rear Tyres %

• Spare Tyre %

• Rims

  Great

  Good

  Average

  Poor

• Springs / Suspension

  Great

  Good

  Average

  Poor

• Stickers / Logos

  Great

  Good

  Average

  Poor

• Comments

Crane

• Paint / Surface

  Great

  Good

  Average

  Poor

• Frame / Subframe

  Great

  Good

  Average

  Poor

• Cabinets

  Great

  Good

  Average

  Poor

• Cabinet Locks

  Great

  Good

  Average

  Poor

• Slew Drive / Bearing

  Great

  Good

  Average

  Poor

• Luff Cylinder(s)

  Great

  Good

  Average

  Poor

• Hydraulic Lines

  Great

  Good

  Average

  Poor

• Outriggers

  Great

  Good

  Average

  Poor

• Boom

  Great

  Good

  Average

  Poor

• Rope

  Great

  Good

  Average

  Poor

• Hook

  Great

  Good

  Average

  Poor

• Deck Access

  Compliant

  Non-Compliant

  Not Applicable

• Comments

Servicing and Maintenance Compliance

• 3 Monthly Inspection Compliance

  Compliant

  Non-Compliant

• Last Completed Date - 3 Monthly Inspection

  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

Australian Standards and Thiess CSC Compliance

• Annual Inspection / Cranesafe Green Sticker

  Compliant

  Non-Compliant

  Not Applicable

• Annual WH&S Registration

  Compliant

  Non-Compliant

  Not Applicable

• Crane Plant Risk Assessment

  Compliant

  Non-Compliant

  Not Applicable

• Annual LMI Calibration

  Compliant

  Non-Compliant

  Not Applicable

• Annual Rope Inspection Certificate

  Compliant

  Non-Compliant

  Not Applicable

• Annual Hook Block Inspection Certificate

  Compliant

  Non-Compliant

  Not Applicable

• Load Charts (English, Metric, All load/setup positions)

  Compliant

  Non-Compliant

  Not Applicable

• Outrigger Interlock Pins

  Compliant

  Non-Compliant

  Not Applicable

• Outrigger Pads (Fitted, Rated, Sufficient for loading)

  Compliant

  Non-Compliant

  Not Applicable

• Outrigger Zebra Striping

  Compliant

  Non-Compliant

  Not Applicable

• Incremental Deadman Controls

  Compliant

  Non-Compliant

  Not Applicable

• Trilight or external load indicator and audible alarm (>10tm)

  Compliant

  Non-Compliant

  Not Applicable

• Anti Two Block Device

  Compliant

  Non-Compliant

  Not Applicable

• Operator Safe Zone

  Compliant

  Non-Compliant

  Not Applicable

• Rated Capacity Limiter (>1tm) or Hydraulic Overload Protection (<1tm)

  Compliant

  Non-Compliant

  Not Applicable

• Load Indicator (>3tm)

  Compliant

  Non-Compliant

  Not Applicable

• Dual Controls (>3tm)

  Compliant

  Non-Compliant

  Not Applicable

Site Audit Photos

• Cabin Interior

  Media

• Exterior

  Media

• Underbody

  Media