Title Page
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Inspection Date:
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Reason for Audit
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Auditor:
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By signing this audit sheet, I acknowledge I am required to carry out the audit to the best of my ability as well as making right any minor issues observed. Any major issues that are unable to be rectified will be immediately reported to the Deputy Controller Operations:
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Signature:
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The Holmatro tool inspection requires the following items for a complete and thorough inspection: - Soft cloth - Silicon - WD40 Lubricant - Allen Key (4mm) - Open-ended/Ring Spanner (12mm) - Air Blower - File (Flat - 2nd Smooth) - File (Round) PPC & E IS TO BE WORN THROUGH MAINTENANCE INCLUDES GLOVES, SAFETY GLASSES AND OVER ALLS.
Cutters
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Function of dead-mans handle (returns to neutral and has full range of movement)
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Dead-mans handle operates according to pictogram on handle
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Dust cap is fitted and in good working order
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Coupling and outer housing is clean
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Oil buildup in the rear of the handle
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Carry handle secure and clean
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Handle mounted lights functional and free of damage
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Rubber boot and protective "o-ring" in place and in good condition
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Body in good condition and is free of damage
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Tool mounting brackets in good working order
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Tips found over lapping while being stored
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Blades clean and free of damage
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Function test carried out (opening and closing twice to full pressure for 10 seconds)
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Comments
Spreaders
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Function of dead-mans handle (returns to neutral and has full range of movement)
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Dead-mans handle operates according to pictogram on handle
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Dust cap is fitted and in good working order
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Coupling and outer housing is clean
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Oil buildup in the rear of the handle
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Carry handle secure and clean
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Handle mounted lights functional and free of damage
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Rubber boot and protective "o-ring" in place and in good condition
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Body in good condition and is free of damage
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Tool mounting brackets in good working order
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Tips clean and free of rust and damage
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Arms free of damage
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Tips not fully closed on storing (<5mm)
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Check small arm locking rings are secure and not damaged
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Function test carried out (opening and closing twice to full pressure for 10 seconds)
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Comments
Combi-Tool
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Function of dead-mans handle (returns to neutral and has full range of movement)
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Dead-mans handle operates according to pictogram on handle
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Dust cap is fitted and in good working order
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Coupling and outer housing is clean
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Oil buildup in the rear of the handle
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Carry handle secure and clean
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Handle mounted lights functional and free of damage
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Rubber boot and protective "o-ring" in place and in good condition
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Body in good condition and is free of damage
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Tool mounting brackets in good working order
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Cutting teeth clean and free of damage
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Function test carried out (opening and closing twice to full pressure for 10 seconds)
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Gap >5mm when closed for storage
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Comments
Mini-cutters
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Function of dead-mans press button (returns to neutral and has full range of movement)
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Dead-mans press button operates according to pictogram on handle
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Dust cap is fitted and in good working order
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Coupling and outer housing is clean
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Oil buildup in the rear of the handle
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Carry handle secure and clean
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Handle mounted lights functional and free of damage
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Rubber boot and protective "o-ring" in place and in good condition
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Body in good condition and is free of damage
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Tool mounting brackets in good working order
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Cutting blade is clean and free of damage
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Function test carried out (opening and closing twice to full pressure for 10 seconds)
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Comments
Extendo Ram
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Function of dead-mans handle (returns to neutral and has full range of movement)
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Dead-mans handle operates according to pictogram on handle
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Dust cap is fitted and in good working order
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Coupling and outer housing is clean
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Oil buildup in the rear of the handle
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Carry handle secure and clean
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Handle mounted lights functional and free of damage
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Rubber boot and protective "o-ring" in place and in good condition
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Body in good condition and is free of damage
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Tool mounting brackets in good working order
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Manual extension works smoothly
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Handle is able to be moved to alternate position freely and locks into position
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Shaft/piston is clean and free of damage
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Cross head is clean and secured (can also spin 360° freely)
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Shaft/piston not fully retracted (<5mm)
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Comments
Single Stage Ram
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Function of dead-mans handle (returns to neutral and has full range of movement)
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Dead-mans handle operates according to pictogram on handle
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Dust cap is fitted and in good working order
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Coupling and outer housing is clean
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Oil buildup in the rear of the handle
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Carry handle secure and clean
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Handle mounted lights functional and free of damage
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Rubber boot and protective "o-ring" in place and in good condition
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Body in good condition and is free of damage
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Tool mounting brackets in good working order
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Shaft/piston is clean and free of damage
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Cross head is clean and secured (can also spin 360° freely)
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Shaft/piston not fully retracted (<5mm)
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Comments
Motor/Pump
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Frame clean and free of damage
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On/off switch operational
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Fuel tank clean and free of damage
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Fuel tank full
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Motor clean and free of damage (check pull cord and inspect for fraying)
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Rubber feet are secure
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Hydraulic resevoir filled to recommended level
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Runs smooth (conduct run test and run for 5 minutes)
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No excessive vibration
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Pressure builds up when tool applied and does not stall
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No excessive vibration
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Comments
Hoses
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Hose reel wound up neat and tidy with hose reel lock on
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Hose reel lock works (locks and releases)
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Hose reel retraction/wind-up handle serviceable
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Hose reel carry handle secure
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Hose reel rubber feet in place and secure
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Hose is free of blisters, scallops, cuts, abrasions, soils and is clean and free of dirt
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Handle mounted lights functional and free of damage
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Rubber boot and protective "o-ring" in place and in good condition
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No excessive oil in reel axle
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Dust caps present, secure and serviceable
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Extension hose only - velcro strap secure, clean and functional
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Extension hose only - hose clean and free of dirt/damage
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Comments
Hand Pump
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Handle and grip serviceable
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Pump action operational
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Pump controller opertional
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Coupling is clean and secure (dust cap present)
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Hydraulic fluid levels correct (stand on end and check inspection glass)
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Comments
Extension Tube Kit
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All items present (three extension tubes, two base plates and one adapter)
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All items clean and free of damage
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Seating rings lightly lubricated and free of damage
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Test fit on ram
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Storage box secured and intact
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Comments
Sign Off
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I hereby certify that all information is accurate and that an actual inspection was conducted.
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By signing this audit sheet, I acknowledge I am required to carry out the audit to the best of my ability as well as making right any minor issues observed. Any major issues that are unable to be rectified will be immediately reported to the Deputy Controller Operations:
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Signature: