Zz01

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Details

• Make

• Model

• Serial number

• Date of Manufacture

• Tag number

• Next routine inspection and service due.

  Date

Footings and structure

• Foundation bolts

  Safe

  At Risk

  N/A

Operation and controls

• Operation instructions clearly displayed.

  Yes

  No

  N/A

• Operation manual readily available

  Yes

  No

  N/A

• All controls operate as designed i.e. Hold to operate.

  Yes

  No

  N/A

• Movement direction clearly displayed

  Yes

  No

  N/A

• All Safety devices operate as designed

  Yes

  No

  N/A

• Lockable Isolator

  Yes

  No

  N/A

• Warning signs clearly displayed.

  Yes

  No

  N/A

• Unit Clean

  Yes

  No

  N/A

Pneumatics

• Air / Oil pressure vessels

  Safe

  At Risk

  N/A

• Regulator / lubricator

  Safe

  At Risk

  N/A

Moving Parts

• Turntable

  Safe

  At Risk

  N/A

• Rams and pins

  Safe

  At Risk

  N/A

• Guide Rollers / sliding Jaws

  Safe

  At Risk

  N/A

• Mounting Head

  Safe

  At Risk

  N/A

• Protection covers for Demount head / and Jaws.

  Yes

  No

  N/A

General items

• Overall condition out of 10

• Any comments

• Service tech signiture

  Sign