WWCC - Operator Daily Plant Inspection Report

• Conducted on

  Date

• Prepared by

• Location
  Address

Operators are required to check the following items before commencing work. These records form the basis of a plant maintenance procedure and will be subject to random inspection. Keep the record with you at all times.

• Department

  Parks and Strategic Operations

  Other

• Division

  Select Trees Sportsgrounds Cemetery VMG Collins Park Civic Centre Open Space - South West Open Space - South East Open Space - North Botanic Gardens Zoo

  • Trees
  • Sportsgrounds
  • Cemetery
  • VMG
  • Collins Park
  • Civic Centre
  • Open Space - South West
  • Open Space - South East
  • Open Space - North
  • Botanic Gardens
  • Zoo

• Plant Type

  Select Chipper Truck Ute Mower Loader Tractor People Mover/Cart

  • Chipper
  • Truck
  • Ute
  • Mower
  • Loader
  • Tractor
  • People Mover/Cart

• Plant Number

  Select 1021 1049 1189 – 4 1159 1141 1040-3 1046 Water truck 1083-4

  • 1021
  • 1049
  • 1189 – 4
  • 1159
  • 1141
  • 1040-3
  • 1046
  • Water truck 1083-4

• Plant Number

  1565

• Plant Number

  1091-16

  Spray ute 1161

  1181-9

  1229

  1126

• Plant Number

  Select Toro 1823 Toro 1839 Kubota 1902 Kubota 1855-4 Bobcat 1307-2 Bobcat 1817 1820-5 1322 Walker mower 1825 Front deck mower 1855-4

  • Toro 1823
  • Toro 1839
  • Kubota 1902
  • Kubota 1855-4
  • Bobcat 1307-2
  • Bobcat 1817
  • 1820-5
  • 1322
  • Walker mower 1825
  • Front deck mower 1855-4

• Plant Number

  1526-4

• Plant Number

  Iseki 1824

  1801

  1519

• Plant Number

  Toro Buggy 1509

  Zoo Cart

  Botanics Cart

Before Commencing Operations Check the Following

• Record Plant Hours/Kilometre Reading

• Brakes, steering, gauges, lights, warning devices

  Safe

  At Risk

  N/A

• Comments

• Visibility - windscreen, wipers, washer, demister, mirrors

  Safe

  At Risk

  N/A

• Comments

• Cabin access/egress, seating, seat belts, loose objects

  Safe

  At Risk

  N/A

• Comments

• Wheels, tyres, nuts, damage, wear, pressure (visual)

  Safe

  At Risk

  N/A

• Comments

• Guards - in place, secure, warning signs - lights, alarms

  Safe

  At Risk

  N/A

• Comments

• Hydraulics - rams, hoses, leaks, wear

  Safe

  At Risk

  N/A

• Comments

• Excessive wear - hooks, chains, pins, pivots, tracks, ground engagement tools

  Safe

  At Risk

  N/A

• Comments

• Oil and coolant levels

  Safe

  At Risk

  N/A

• Comments

• Damage to panels/guards - cracks booms/buckets

  Safe

  At Risk

  N/A

• Comments

• Misc. electrical, fire extinguisher, communications

  Safe

  At Risk

  N/A

• Comments

Plant Fault of Defect Report - to be used to report any fault or defect identified during daily plant safety checks or during work operations.

• Reported by: Name and Position

• Reported to: Name and Position

• Date reported

  Date

• Does this fault constitute a safety hazard?

  Yes

• Description of fault or defect

• Contact your supervisor and/or park the machinery up. The machine SHALL NOT BE USED until Plant Supervisor has signed a repairs completed form.

  Yes

• Does the machinery require immediate repair?

  Yes

• Description of fault or defect

• Contact your supervisor and/or park the machinery up. The machine SHALL NOT BE USED until Plant Supervisor has signed a repairs completed form.

  Yes

• How was this fault or defect reported

  Telephone

  In person

  Email

  Radio

  Not reported

• If not reported , indicate when the machinery requires attention.

  Immediately

  Next 5 days

  At next service

• Contact your supervisor and/or park the machinery up. The machine SHALL NOT BE USED until Plant Supervisor has signed a repairs completed form.

  Yes

Signature

• Sign here

  Sign