Information
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Document No: 13-Fm-050
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Audit Title: Aurora Stadium Pre-start Checklist - Ride on Mower
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Location
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Conducted on
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Prepared by
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Week Starting:
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FAULTY MACHINERY MUST NOT BE USED, REPORT ALL FAULTS IMMEDIATELY
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PLANT NO: Zero turn Kubota mower
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Must be completed daily prior to operation
Monday
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Operator:
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Manufacturers operational, maintenance and safety information is available
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Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress
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All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight
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Fire extinguisher is present and in serviceable
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Operator floor is non slip and free from damage
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Operator seat is present, sturdily attached and free from damage
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Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)
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ROPS present, sturdily attached and free from damage (if machine over 560kgs)
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All controls are fully functional, clearly and legibly labelled as to purpose and method of operation
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All tyres and wheel components are in safe working condition and inflated to correct pressure
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All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears
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Amber safety beacon is fully functional
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All blades are sturdily and permanently attached
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All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)
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Cabin (if fitted)
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All screens and windows are present and free from damage
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Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)
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Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)
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Air conditioning/ heating fully functional
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Fluids
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Fuel level OK
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Engine oil level OK
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Transmission oil OK
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Hydraulic oil OK
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Radiator water level OK
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checked all systems for oil, fuel and water leaks - All OK
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Machine Function
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All machine functions perform as per manufacturers operating instructions
Tuesday
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Operator:
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Manufacturers operational, maintenance and safety information is available
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Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress
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All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight
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Fire extinguisher is present and in serviceable
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Operator floor is non slip and free from damage
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Operator seat is present, sturdily attached and free from damage
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Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)
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ROPS present, sturdily attached and free from damage (if machine over 560kgs)
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All controls are fully functional, clearly and legibly labelled as to purpose and method of operation
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All tyres and wheel components are in safe working condition and inflated to correct pressure
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All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears
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Amber safety beacon is fully functional
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All blades are sturdily and permanently attached
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All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)
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Cabin (if fitted)
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All screens and windows are present and free from damage
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Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)
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Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)
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Air conditioning/ heating fully functional
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Fluids
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Fuel level OK
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Engine oil level OK
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Transmission oil OK
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Hydraulic oil OK
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Radiator water level OK
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checked all systems for oil, fuel and water leaks - All OK
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Machine Function
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All machine functions perform as per manufacturers operating instructions
Wednesday
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Operator:
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Manufacturers operational, maintenance and safety information is available
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Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress
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All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight
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Fire extinguisher is present and in serviceable
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Operator floor is non slip and free from damage
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Operator seat is present, sturdily attached and free from damage
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Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)
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ROPS present, sturdily attached and free from damage (if machine over 560kgs)
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All controls are fully functional, clearly and legibly labelled as to purpose and method of operation
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All tyres and wheel components are in safe working condition and inflated to correct pressure
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All guards ate present, sturdily attached and free from damage including - Exhaust & Engine fan, alternator & a/c belts, pulleys and gears
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Amber safety beacon is fully functional
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All blades are sturdily and permanently attached
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All hydraulic hoses are connected properly and free from leaks and damage (never use your hand to check for leaks, use wood or cardboard)
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Cabin (if fitted)
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All screens and windows are present and free from damage
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Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)
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Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)
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Air conditioning/ heating fully functional
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Fluids
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Fuel level OK
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Engine oil level OK
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Transmission oil OK
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Hydraulic oil OK
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Radiator water level OK
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checked all systems for oil, fuel and water leaks - All OK
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Machine Function
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All machine functions perform as per manufacturers operating instructions
Thursday
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Operator:
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Manufacturers operational, maintenance and safety information is available
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Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress
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All lights and reflectors are fully functional (if fitted), machines without lights must only be used in full daylight
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Fire extinguisher is present and in serviceable
-
Operator floor is non slip and free from damage
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Operator seat is present, sturdily attached and free from damage
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Operator seat belt present, sturdily attached and free from damage (if ROPS fitted)
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ROPS present, sturdily attached and free from damage (if machine over 560kgs)
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All controls are fully functional, clearly and legibly labelled as to purpose and method of operation
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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)
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Cabin (if fitted)
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All screens and windows are present and free from damage
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Two exits available (vandal covers may need to be removed to allow two exit points prior to operation)
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Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)
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Air conditioning/ heating fully functional
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Fluids
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Fuel level OK
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Engine oil level OK
-
Transmission oil OK
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Hydraulic oil OK
-
Radiator water level OK
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checked all systems for oil, fuel and water leaks - All OK
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Machine Function
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All machine functions perform as per manufacturers operating instructions
Friday
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Operator:
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Manufacturers operational, maintenance and safety information is available
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Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress
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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)
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Two mirrors fitted and fully functional (one either side of machine, if cabin fitted)
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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
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Machine Function
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All machine functions perform as per manufacturers operating instructions
Saturday
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Operator:
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Manufacturers operational, maintenance and safety information is available
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Operator access/ egress is non slip, sturdily attached and free from damage with three points of contact available during access and egress
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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)
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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
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Machine Function
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All machine functions perform as per manufacturers operating instructions
Sunday
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Operator:
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Manufacturers operational, maintenance and safety information is available
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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
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Machine Function
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All machine functions perform as per manufacturers operating instructions
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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:
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Workshop Name: