Information
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Document No.
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Audit Title
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Client / Site
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Equipment model and WI #
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Conducted on
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Prepared by
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Location
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Operator
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Groundman
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Operator has hand held radio, or one is mounted in machine and they are charged and working
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Spotter has hand held radio, charged and working
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Cab is clean and swept out
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Loose items on floor board
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Is weekly maint. report complete and correct, with issues noted
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Fire extinguisher fully charged
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Spill kit and first aid kit on equipment
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Back up alarm working properly
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Gauges working properly
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All lights working
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Equipment Greased
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Excess grease removed from alimites
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Excess grease removed from joints
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Hydraulic hoses, check for exposed wire or rubbing that could lead to hose failure
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Check all belts for cracking and wear
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Clean air filters and pre-cleaners
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Is engine and pump compartment clean and free of oils
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Is engine oil at correct level, visually check
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Is coolant at correct level, Visually check
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Is transmission oil at correct level, visually check
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Is the radiator clean
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Are there any leaks, if yes how many
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Tires/tracks, and undercarriage inspected for excessive wear and loose components, including valve caps
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Has undercarriage been cleaned out
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Equipment damage/malfunctions have been reported to lead person on job
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Is equipment damage/malfunctions recorded on daily/weekly checklist
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Does operator allow 10 minutes to warm up after starting engine
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Does operator shut engine down without 10 minute cool down, when approached
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Are all compartments and fill caps locked when machines are unattended
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Has debris been cleaned from machine
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Parked over bare dirt, end to end or side by side
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Power tools are clean, sharp, fueled, oiled and secure
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Windows have been cleaned with pledge (if lexan)
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Main power supply disconnected
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Spare key on engine oil dip stick
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Is uptime kit on location
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Is the equipment clean
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Other comments and Notes
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Operators Signature
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Spotter Signature
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Inspectors Signature