Verification of Competence - Excavator RIIMPO320B - LIVE

• Applicant/ Trainee Name

• Conducted on

  Date

• Assessment Type

  Select Verification of Competence (VOC) In-house Pre-employment Assessment

  • Verification of Competence (VOC) In-house
  • Pre-employment Assessment

• Assessor

  Select Peter Brunt (Training and Assessment RTO NO: TR1075) Brendon Moore (BSC Trainer/Assessor)

  • Peter Brunt (Training and Assessment RTO NO: TR1075)
  • Brendon Moore (BSC Trainer/Assessor)

• PCBU / Client

• Department Section

  Select Engineering Works Construction Engineering Works Maintenance Engineering Works Construction and Concreting Trades Workshop Water and Wastewater Open Spaces and Reserves Waste Management Centre Byron Bay Council

  • Engineering Works Construction
  • Engineering Works Maintenance
  • Engineering Works Construction and Concreting
  • Trades
  • Workshop
  • Water and Wastewater
  • Open Spaces and Reserves
  • Waste Management Centre
  • Byron Bay Council

• Department / Section

• Team Leader

• Coordinator

• Supervisor Name

• Location
  Address

UNIT 1: CONDUCT ROUTINE CHECKS

1. Conducts routine checks of excavator (Description)

• Completes daily pre-start checklist

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Complete walk around machine

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Underneath machine for any water or oil leaks

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Track condition and tension

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Fuel

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Oil level in slew motor

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Hydraulic oil level

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Vent hydraulic tank ( release pressure)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Engine oil

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Battery security, water level and cleanliness

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Coolant in radiator or header tank

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Air tank drained

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Air pre- cleaner filter

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Air filter indicator

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Load chart (understands)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

2. Visual check of structure/attachments for defects (Description)

• Attachments for condition and security

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Damaged or broken parts

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Quick hitch attachments/safety locking device secure

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Explains falling object protective structure (FOPs)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Explains roll over protective structure (ROPs)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Loose, nuts, bolts, couplings and keeper plates

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Inspects bucket for damage

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Bucket for missing, worn or loose teeth

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Worn skid plates or cutting edge

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Hydraulic hoses, fittings and general damage

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Hydraulic rams for security and oil leaks

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Connections for missing keeper plates or pins

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• All other attachments for condition and security

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• General machine damage and broken parts

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

3. Check other equipment defects (Description)

• Understands legal requirements of slinging loads

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Communicates with dogman

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Lifting lug

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Wire slings

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Chain slings

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Synthetic slings

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Shackles

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Other lifting gear

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

4. Inspects site and plans work (All site hazards are identified and potential hazards from other sites - verbal)

• Power lines

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Trees

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Overhead service lines

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Surround buildings

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Obstructions

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Other equipment in the area

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Pedestrians in the area

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Dangerous materials

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Underground services

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Recently filled trenches

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

5. Appropriate safe access and path of load movement is shown (Description)

• To work area

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• For the loads being moved

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Traffic control considered

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

6. Fits appropriate equipment for task

• Suitable tool used

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Changes bucket

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Secures catches

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Insert safety pin and checks for security

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Correct procedure adopted

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Works safely

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

7. Conducts pre-operational start -up checks in accordance with manufacturer,s specifications/operating manual

• Windows clean

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Mounts correctly ( 3 points of contact facing machine)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Adjust seat

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Fastens seat belt

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Safety lever in neutral

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Park brake on (tyre type)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Engine start

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Check gauges

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Warm up allowed

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Rotating hazard light

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Full attachment movement

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Brakes forward and reverse (hand brake for wheel type)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Steering - not tracking

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Clear for travel

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Checks behind for vehicles and pedestrians

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

UNIT 2: SHIFT LOAD

8. Drives to the work area (Description)

• Selects correct controls

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Raises attachments smoothly

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Ensures direction of travel clear of pedestrians and obstacles

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Selects appropriate route

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Travels at and works at a safe speed

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Carries bucket at a safe travelling height and crowded back

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

9. Operates excavator: Picks up and carry load, loads truck (Description)

• Stabilises excavator (particular attention when on stockpiles)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Machine turntable level and safe to operate

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Personnel and plant clear of operating radius

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Smoothly operates controls

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Completes task in logical sequence

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Crowds bucket to full

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Competently picks up material

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Equipment operated at a safe speed in relation to task

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Ensures direction of slew is clear

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Cuts trench to specifications

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Demonstrates excavation around a pipe

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Deposits material the required distance from excavation

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Minimises spillage and ground damage

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Constantly checks direction of travel is clear

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Has the truck positioned for safe and easy loading

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Slews and/or approaches truck or trench correctly

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Smoothly raises and dumps load

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Repositions bucket ready to load while in motion

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Maintains stockpile and working surface

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Shifts load safely

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Lowers load to designated location

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Loads placed to ensure stability

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

10. Identifies the following signals (Responds correctly to signals)

• Stop - hand

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Boom Up - hand

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Boom Down - Hand

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Slew right - hand

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Slew left - hand

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Travel / traverse

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

11. Consolidates and levels surface

• Consolidates fill with loader

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Levels surface with bucket / blade

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Excess fill for natural compaction

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Maintains level surface to work off

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

UNIT 3: SHUT DOWN EQUIPMENT and SECURE SITE

12. Shuts down equipment and secures site (Description)

• Parks equipment in a suitable location away from danger areas

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Attachments lowered to ground

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Cutting edge of bucket on ground

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Neutralises controls

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Applies parking brake (wheel type excavator)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Idles down, shuts down and locks ignition

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Moves controls to release pressure

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Applies safety lock

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Dismounts correctly (Face machine 3PC)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Attachments removed and cleaned for storage

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Removes keys

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Carries out regular programmed maintenance

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Reports and/or removes defective parts safely and effectively

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Locks cabin (Refer Company policy)

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Work area is cleared and recyclable materials are disposed of appropriately

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Machine greased

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Plant, tools and equipment cleaned, maintained and stored

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Section Comments

ASSESSMENT RESULTS

Trainee / Applicant Competency Results

• Competent or Not Yet Competent (based on the judgment of the Assessor).

  Competent

  Partial Comp.

  Not Yet Competent

  Not Applicable

• Overall Competence Rater: 1 Low - 5 Medium - 10 High

Assessor name and signature

• Assessor Comments

• Name and signature

  Sign