Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
From the ground
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Overall machine?<br>loose or missing nuts and bolts, loose guards, cleanliness.
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Lights?<br><br>Broken lamps, Lenses, operationn
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Grab irons, steps, handholds?<br><br>condition and cleanliness.
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Tires?<br><br>Inflation,, leaks, damage, wear, lug nuts tight/missing.
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Tracks and drive lugs? (multi terrain loader)<br><br>Damage, deep cuts, abrasionns, embeded foreign matter.
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Sprocket rings and sleeves (multi terrain loader)?<br><br>Damage, consult oMM for replacement.
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Undercarriage and undercarriage wheels?<br><br>Dirt debris, tension, excessive damage.
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Electrical and hydraulic lines?<br><br>Damage, leaks
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Hydraulic oil level?<br><br>level
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Grease Fittings?<br><br>proper greasing with no excess.
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Body?<br><br>Structural damage, cracks welds
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Work Tool/attachment?<br><br>Debris between lift arm and work tool, excessive damage.
Engine Compartment
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Engine oil?
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Engine Coolant?
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All hoses?
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Air filter?
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All belts?
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Guards?
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Overall engine compartment?<br><br>trash or dirt buildup, leaks
Inside the cab
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Gauges, lights, switches?<br><br>Damage operation
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Seat?<br><br>Adjustment
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Seat belt, buckle and mounting?<br><br>damage wear and adjustment
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Horn, backup alarm, lights?<br><br>proper function
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windows and mirrors?<br>
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Overall Cab interior?<br><br>Cleanliness