Information

  • Document No: 13-Fm-050

  • Audit Title: Aurora Stadium Pre-start Checklist - Ride on Mower

  • Location
  • Conducted on

  • Prepared by

  • Week Starting:

  • FAULTY MACHINERY MUST NOT BE USED, REPORT ALL FAULTS IMMEDIATELY

  • PLANT NO: Zero turn Kubota mower

  • Must be completed daily prior to operation

Monday

  • Operator:

  • Manufacturers operational, maintenance and safety information is available

  • Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress

  • All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight

  • Fire extinguisher is present and in serviceable

  • Operator floor is non slip and free from damage

  • Operator seat is present, sturdily attached and free from damage

  • Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)

  • ROPS present, sturdily attached and free from damage (if machine over 560kgs)

  • All controls are fully functional, clearly and legibly labelled as to purpose and method of operation

  • All tyres and wheel components are in safe working condition and inflated to correct pressure

  • All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears

  • Amber safety beacon is fully functional

  • All blades are sturdily and permanently attached

  • All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)

  • Cabin (if fitted)

  • All screens and windows are present and free from damage

  • Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)

  • Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)

  • Air conditioning/ heating fully functional

  • Fluids

  • Fuel level OK

  • Engine oil level OK

  • Transmission oil OK

  • Hydraulic oil OK

  • Radiator water level OK

  • checked all systems for oil, fuel and water leaks - All OK

  • Machine Function

  • All machine functions perform as per manufacturers operating instructions

Tuesday

  • Operator:

  • Manufacturers operational, maintenance and safety information is available

  • Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress

  • All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight

  • Fire extinguisher is present and in serviceable

  • Operator floor is non slip and free from damage

  • Operator seat is present, sturdily attached and free from damage

  • Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)

  • ROPS present, sturdily attached and free from damage (if machine over 560kgs)

  • All controls are fully functional, clearly and legibly labelled as to purpose and method of operation

  • All tyres and wheel components are in safe working condition and inflated to correct pressure

  • All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears

  • Amber safety beacon is fully functional

  • All blades are sturdily and permanently attached

  • All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)

  • Cabin (if fitted)

  • All screens and windows are present and free from damage

  • Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)

  • Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)

  • Air conditioning/ heating fully functional

  • Fluids

  • Fuel level OK

  • Engine oil level OK

  • Transmission oil OK

  • Hydraulic oil OK

  • Radiator water level OK

  • checked all systems for oil, fuel and water leaks - All OK

  • Machine Function

  • All machine functions perform as per manufacturers operating instructions

Wednesday

  • Operator:

  • Manufacturers operational, maintenance and safety information is available

  • Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress

  • All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight

  • Fire extinguisher is present and in serviceable

  • Operator floor is non slip and free from damage

  • Operator seat is present, sturdily attached and free from damage

  • Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)

  • ROPS present, sturdily attached and free from damage (if machine over 560kgs)

  • All controls are fully functional, clearly and legibly labelled as to purpose and method of operation

  • All tyres and wheel components are in safe working condition and inflated to correct pressure

  • All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears

  • Amber safety beacon is fully functional

  • All blades are sturdily and permanently attached

  • All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)

  • Cabin (if fitted)

  • All screens and windows are present and free from damage

  • Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)

  • Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)

  • Air conditioning/ heating fully functional

  • Fluids

  • Fuel level OK

  • Engine oil level OK

  • Transmission oil OK

  • Hydraulic oil OK

  • Radiator water level OK

  • checked all systems for oil, fuel and water leaks - All OK

  • Machine Function

  • All machine functions perform as per manufacturers operating instructions

Thursday

  • Operator:

  • Manufacturers operational, maintenance and safety information is available

  • Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress

  • All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight

  • Fire extinguisher is present and in serviceable

  • Operator floor is non slip and free from damage

  • Operator seat is present, sturdily attached and free from damage

  • Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)

  • ROPS present, sturdily attached and free from damage (if machine over 560kgs)

  • All controls are fully functional, clearly and legibly labelled as to purpose and method of operation

  • All tyres and wheel components are in safe working condition and inflated to correct pressure

  • All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears

  • Amber safety beacon is fully functional

  • All blades are sturdily and permanently attached

  • All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)

  • Cabin (if fitted)

  • All screens and windows are present and free from damage

  • Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)

  • Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)

  • Air conditioning/ heating fully functional

  • Fluids

  • Fuel level OK

  • Engine oil level OK

  • Transmission oil OK

  • Hydraulic oil OK

  • Radiator water level OK

  • checked all systems for oil, fuel and water leaks - All OK

  • Machine Function

  • All machine functions perform as per manufacturers operating instructions

Friday

  • Operator:

  • Manufacturers operational, maintenance and safety information is available

  • Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress

  • All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight

  • Fire extinguisher is present and in serviceable

  • Operator floor is non slip and free from damage

  • Operator seat is present, sturdily attached and free from damage

  • Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)

  • ROPS present, sturdily attached and free from damage (if machine over 560kgs)

  • All controls are fully functional, clearly and legibly labelled as to purpose and method of operation

  • All tyres and wheel components are in safe working condition and inflated to correct pressure

  • All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears

  • Amber safety beacon is fully functional

  • All blades are sturdily and permanently attached

  • All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)

  • Cabin (if fitted)

  • All screens and windows are present and free from damage

  • Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)

  • Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)

  • Air conditioning/ heating fully functional

  • Fluids

  • Fuel level OK

  • Engine oil level OK

  • Transmission oil OK

  • Hydraulic oil OK

  • Radiator water level OK

  • checked all systems for oil, fuel and water leaks - All OK

  • Machine Function

  • All machine functions perform as per manufacturers operating instructions

Saturday

  • Operator:

  • Manufacturers operational, maintenance and safety information is available

  • Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress

  • All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight

  • Fire extinguisher is present and in serviceable

  • Operator floor is non slip and free from damage

  • Operator seat is present, sturdily attached and free from damage

  • Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)

  • ROPS present, sturdily attached and free from damage (if machine over 560kgs)

  • All controls are fully functional, clearly and legibly labelled as to purpose and method of operation

  • All tyres and wheel components are in safe working condition and inflated to correct pressure

  • All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears

  • Amber safety beacon is fully functional

  • All blades are sturdily and permanently attached

  • All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)

  • Cabin (if fitted)

  • All screens and windows are present and free from damage

  • Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)

  • Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)

  • Air conditioning/ heating fully functional

  • Fluids

  • Fuel level OK

  • Engine oil level OK

  • Transmission oil OK

  • Hydraulic oil OK

  • Radiator water level OK

  • checked all systems for oil, fuel and water leaks - All OK

  • Machine Function

  • All machine functions perform as per manufacturers operating instructions

Sunday

  • Operator:

  • Manufacturers operational, maintenance and safety information is available

  • Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress

  • All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight

  • Fire extinguisher is present and in serviceable

  • Operator floor is non slip and free from damage

  • Operator seat is present, sturdily attached and free from damage

  • Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)

  • ROPS present, sturdily attached and free from damage (if machine over 560kgs)

  • All controls are fully functional, clearly and legibly labelled as to purpose and method of operation

  • All tyres and wheel components are in safe working condition and inflated to correct pressure

  • All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears

  • Amber safety beacon is fully functional

  • All blades are sturdily and permanently attached

  • All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)

  • Cabin (if fitted)

  • All screens and windows are present and free from damage

  • Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)

  • Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)

  • Air conditioning/ heating fully functional

  • Fluids

  • Fuel level OK

  • Engine oil level OK

  • Transmission oil OK

  • Hydraulic oil OK

  • Radiator water level OK

  • checked all systems for oil, fuel and water leaks - All OK

  • Machine Function

  • All machine functions perform as per manufacturers operating instructions

  • Acknowledgement:
    I the undersigned acknowledge thats-
    - All of the pre-operational checks have been completed and all are in order (NEVER USE FAULTY OR DEFECTIVE MACHINERY)
    - I have been instructed in the safe operation of this machine

  • Operator Name:

  • Workshop Name:

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