Commissioning Inspection Checklist BEH

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FORM NO :

REVISI : 00 DUMP TRUCK


DATE : 12/08/2022 INSPECTION CHECKLIST
SERIAL NUMBER : DATE :
MACHINE HOURS : TIME :

LEAD INSPECTOR INSPECTION TEAM POSITION SIGNATURE

RESULT
NO WHAT ARE YOU INSPECTING WHAT ARE YOUR LOOKING FOR REMARKS
OK NOT OK NA
A FROM THE GROUND
Loose Or Missing Nuts & Bolts, Loose Guards,
1 Overall Machine Cleanliness
2 Lights Broken lamps, lenses, operation

3 Grab Irons, Steps, Handholds Condition And Cleanliness

4 Brakes, Suspension Leaks, Damage, Wear

5 Tires, rims, hub, stem caps Inflation, Leaks, Damage, Wear

6 Underneath Machine Leaks, Damage, People Working

7 Steering hydraulic system Leaks, worn hoses, damaged lines

8 Body Damage, wear, distortion

9 Fuel tank, hydraulic tank Level, Leaks

10 Transmission Oil level Fluid level

11 Suspension Cylinders Leaks, Measure cylinder height

12 Frame & Hoist Cylinders Cracks, Leaks, Damage, Wear

13 All Axles Leaks, Damage, Wear

14 Welds, castings; mounting bolts and pads Cracks; damaged bolts or pads

B ENGINE COMPARTMENT
1 Engine Oil Fluid Level

2 Engine Coolant Fluid Level

3 All Hoses Cracks, Wear Spots, Leaks

4 All Belts Tightness, Wear, Cracks

5 Overall Engine Compartment Trash Or Dirt Buildup, Leaks

6 Windshield Wipers & Washers Wear, Damage, Fluid Level

C ON THE MACHINE, OUTSIDE THE CAB


1 Battery Compartment Connections, Fluid level

2 Fire Extinguisher Charge, Damage

3 Rotary lamp Broken lamps, lenses, operation

4 Air Filter Restriction Indicator

5 Emergency Stop - LOTO Sytem Condition, System Function

D INSIDE THE CAB


1 Gauges, lights, switches Damage, operation

2 Seat Adjustment, Brake Travel

3 Seat Belt, Buckle & Mounting Damage, Wear, Adjustment

4 Horn, backup alarm, lights rotary lamp Proper Function

5 Windows and Mirrors Condition, clean, adjust

6 ROPS Damage

7 Overall Cab Interior Cleanliness

8 Radio Installed, well functioned

OVERALL RESULT Report Comments :

FEASIBLE TO OPERATE
NOT FEASIBLE TO OPERATE
FORM NO :

REVISI : 00 DOZER
DATE : INSPECTION CHECKLIST
SERIAL NUMBER : DATE :
MACHINE HOURS : TIME :

LEAD INSPECTOR INSPECTION TEAM POSITION SIGNATURE

RESULT
NO WHAT ARE YOU INSPECTING WHAT ARE YOUR LOOKING FOR REMARKS
OK NOT OK NA
A FROM THE GROUND

1 Blade Cutting Edge Excessive Wear Or Damage

2 Blade Tilt Cylinders Excessive Wear, Damage, Leaks

3 Pusharm, Trunnion Damage, Loose Bolts, Clearance

4 Radiator Guards, Hose Guards Debris, Leaks, Wear Or Damage

5 Underneath Of Machine Final Drive Leaks, Damage

6 Overall Undercarriage Dirt/Mud/Debris Buildup

7 Idlers, Pivot Shaft & Rollers Leaks, Damage, Wear

8 Seal Guards Leaks, Damage, Wear

9 Drive Sprockets Wear, Damage, Loose Bolts

10 Track Assembly Tightness

11 Hydraulic / Fuel Tank Guards Excessive Wear Or Damage

12 Transmission Compartment Debris, Damage, Leaks

13 Ripper (if equipped) Cylinder Damage, Wear, Leaks

14 Ripper Shank, GET Wear Or Damage

15 Steps And Handholds Condition And Cleanliness


Debris, Loose Or Missing Nuts & Bolts, Loose Guards,
16 Overall Machine Cleanliness
17 Lights Damage

18 Mirrors Damage, Adjust for best visibility

19 Overall Machine Loose Or Missing Nuts & Bolts, Loose Guards, Cleanliness

20 Fuel Water Separator Drain

B ENGINE COMPARTMENT
1 Engine Oil Fluid Level

2 Transmission Oil Fluid Level

3 Engine Coolant Fluid Level

4 Air Filter Restriction Indicator

5 Radiator Debris, Damage, Leaks

6 All Hoses Cracks, Wear Spots, Leaks

7 All Belts Tightness, Wear, Cracks

8 Overall Engine Compartment Coal Dust Or Dirt Buildup, Leaks, Potential Fire Hazards

C ON THE MACHINE, OUTSIDE THE CAB


1 Fuel Tank Fuel Level, Damage, Leaks

2 Hydraulic Oil Tank Fluid Level, Damage, Leaks

3 Fire Extinguisher Charge, Damage

4 Windshield Wipers & Washers Wear, Damage, Fluid Level

5 Pivot Shaft Oil Level

6 Batteries & Hold Downs Cleanliness, Loose Bolts & Nuts

7 Emergency Stop - LOTO Sytem Condition, System Function

D INSIDE THE CAB


1 ROPS Damage

2 Seat Adjustment, Brake Travel

3 Seat Belt & Mounting Damage, Wear, Adjustment

4 Horn, backup alarm, lights, rotary lamp Proper Function

5 Overall Cab Interior Cleanliness

6 Radio Installed, well functioned

OVERALL RESULT Report Comments :

FEASIBLE TO OPERATE
NOT FEASIBLE TO OPERATE
FORM NO :

REVISI : 00 EXCAVATOR
DATE : INSPECTION CHECKLIST
SERIAL NUMBER : DATE :
MACHINE HOURS : TIME :

LEAD INSPECTOR INSPECTION TEAM POSITION SIGNATURE

RESULT
NO WHAT ARE YOU INSPECTING WHAT ARE YOUR LOOKING FOR REMARKS
OK NOT OK NA
A FROM THE GROUND

1 Bucket, GET Excessive Wear Or Damage, Cracks

2 Bucket Cylinder & Linkage Excessive Wear, Damage, Leaks

3 Stick Damage, Cracks

4 Boom, Cylinders Wear, Damage, Leaks

5 Underneath Of Machine Final Drive Leaks, Damage

6 Carbody Cracks, Damage

7 Undercarriage Wear, Damage, Tension

8 Steps And Handholds Condition And Cleanliness

9 Batteries & Hold Downs Cleanliness, Loose Bolts & Nuts

10 Air Filter Restriction Indicator

11 Windshield Wipers & Washers Wear, Damage, Fluid Level

12 Engine Coolant Fluid Level

13 Radiator Fin Blockage, Leaks

14 Hydraulic Oil Tank Fluid Level, Damage, Leaks

15 Fuel Tank Fuel Level, Damage, Leaks

16 Fire Extinguisher Charge, Damage

17 Lights Damage

18 Mirrors Damage, Adjust for best visibility

19 Overall Machine Loose Or Missing Nuts & Bolts, Loose Guards, Cleanliness

20 Fuel Water Separator Drain

B ENGINE COMPARTMENT
1 Swing gear oil level Fluid Level

2 Engine Oil Fluid Level

3 All Hoses Cracks, Wear Spots, Leaks

4 All Belts Tightness, Wear, Cracks

5 Overall Engine Compartment Trash Or Dirt Buildup, Leaks

C ON THE MACHINE, OUTSIDE THE CAB


1 Lights, lenses Damage, cleanliness

2 Mirrors, windows Damage, cleanliness

3 Windshield Wipers & Washers Wear, damage, fluid level

4 Emergency Stop - LOTO Sytem Condition, System Function

D INSIDE THE CAB


1 Seat Adjustment

2 Seat Belt & Mounting Damage, Wear, Adjustment

3 Indicators and Gauges Check, Test

4 Horn, backup alarm, lights rotary lamp Proper Function

5 Overall Cab Interior Cleanliness

6 Radio Installed, well functioned

OVERALL RESULT Report Comments :

FEASIBLE TO OPERATE
NOT FEASIBLE TO OPERATE
FORM NO :

REVISI : 00 GRADER
DATE : INSPECTION CHECKLIST
SERIAL NUMBER : DATE :
MACHINE HOURS : TIME :

LEAD INSPECTOR INSPECTION TEAM POSITION SIGNATURE

RESULT
NO WHAT ARE YOU INSPECTING WHAT ARE YOUR LOOKING FOR REMARKS
OK NOT OK NA
A FROM THE GROUND

1 Steps And Handholds Condition and cleanliness

2 Tires, Lug Nuts, Brakes Inflation, damage, stem covers

3 Tandem housings Trash, dirt buildup, leaks

4 Articulation area Trash or dirt buildup

5 Air reservoir Drain water and sediment

6 Transmission Leaks

7 Underneath Of Machine Differential and tandem leaks

8 Hydraulic Oil Tank Fluid level, damage, leaks

9 Covers and guards Damage, secured

10 Batteries & Hold Downs Cleanliness, loose bolts & nuts

11 Fuel Tank Fuel level, damage, leaks; drain water and sediment

12 Hydraulic cylinders, tubes, hoses and fittings Damage, leaks

13 Circle drive Leaks

14 Front wheel spindle bearings Leaks

15 All wheel drive motors Damage, leaks

16 Blade linkage Damage, loose or missing bolts

17 Blade and end bits Excessive wear or damage

18 Overall Machine Loose or missing nuts & bolts, Loose guards, cleanliness

B ENGINE COMPARTMENT
1 Engine Oil Fluid level

2 Engine Coolant Fluid level

3 Engine Precleaner Dirt buildup

4 Air Filter Restriction indicator

5 Radiator Fin blockage, leaks

6 All Hoses Cracks, wear spots, leaks

7 All Belts Tightness, wear, cracks

8 Overall Engine Compartment Trash or dirt buildup, leaks

C ON THE MACHINE, OUTSIDE THE CAB


1 Lights, lenses Damage, cleanliness

2 Mirrors, windows Damage, cleanliness

3 Emergency Stop - LOTO Sytem Condition, System Function

4 Windshield Wipers & Washers Wear, damage, fluid level

D INSIDE THE CAB


1 ROPS Damage

2 Seat Adjustment, pedal travel

3 Seat Belt & Mounting Damage, wear, adjustment

4 Fire Extinguisher Charge, damage

5 Horn, backup alarm, lights rotary lamp Proper Function

6 Controls, gauge lenses Damage, cleanliness, operational

7 Overall Cab Interior Cleanliness

8 Radio Installed, well functioned

OVERALL RESULT Report Comments :


FEASIBLE TO OPERATE
NOT FEASIBLE TO OPERATE
FORM NO :

REVISI : 00 WHEEL LOADER


DATE : 1 Juli 2017 INSPECTION CHECKLIST
SERIAL NUMBER : DATE :
MACHINE HOURS : TIME :

LEAD INSPECTOR INSPECTION TEAM POSITION SIGNATURE

RESULT
NO WHAT ARE YOU INSPECTING WHAT ARE YOUR LOOKING FOR REMARKS
OK NOT OK NA
A FROM THE GROUND

1 Tires, Wheels, Lug Nuts, Stem Caps Inflation, Leaks, Damage, Wear

2 Bucket Cutting Edge, Moldboard Excessive wear, Damage

3 Bucket Lift and Tilt Cylinders, Lines, Hoses Excessive wear, Damage, Leaks

4 Loader Frame, Arms Excessive wear, Damage

5 Underneath Machine Leaks, Damage

6 Transmission, Transfer Case Leaks

7 Steps and Handholds Condition, Cleanliness

8 Fuel Tank Fuel Level, Damage, Leaks

9 Differential and Final Drive Oil Fluid Level

10 Air Tank (if equipped w/ air brakes) Drain Moisture

11 Axles – Final Drives, Differentials, Brakes, D Leaks, Damage, Wear

12 Hydraulic Tank Fluid Level, Damage, Leaks

13 Transmission Oil Fluid Level

14 Lights, Front and Rear Function, Damage to Lens, Housing, or Wiring

15 Battery Compartment Cleanliness, Loose Nuts & Bolts

B ENGINE COMPARTMENT
1 Engine Oil Fluid Level

2 Engine Coolant Fluid Level

3 Radiator Debris, Damage, Leaks

4 All Hoses Cracks, Wear Spots, Leaks

5 Fuel Filters / Water Separator Leaks / Drain Water (if equipped)

6 All Belts Tension, Wear, Cracks

7 Air Filter Restriction Indicator

8 Overall Engine Compartment Trash or Dirt Buildup, Leaks

C ON THE MACHINE, OUTSIDE THE CAB


1 Handholds Condition and Cleanliness

2 ROPS Damage, Loose Mounting Bolts

3 Fire Extinguisher/System Charge, Damage

4 Windshield, Windows Broken Glass, Cleanliness

5 Windshield Wipers / Washers Wear, Damage / Fluid Level

6 Emergency Stop - LOTO Sytem Condition, System Function

7 Doors Open properly, broken glass

D INSIDE THE CAB


1 Seat Adjustment-Height, Weight, Able to Reach Pedals

2 Seat Belt & Mounting Damage, Wear, Adjustment, Age

3 Horn, Backup Alarm, Lights rotary lamp Proper Function

4 Gauges, Indicators, Switches, Controls Damage, function

5 Overall Cab Interior Cleanliness

6 Mirrors Damage, Adjust for Best Visibility

7 Cab Air Filter Dirt, Dust

8 Radio Installed, well functioned

OVERALL RESULT Report Comments :


FEASIBLE TO OPERATE
NOT FEASIBLE TO OPERATE
FORM NO :

REVISI : 00 LIGHT VEHICLE


DATE : 1 Juli 2017 INSPECTION CHECKLIST
SERIAL NUMBER : DATE :
MACHINE HOURS : TIME :

LEAD INSPECTOR INSPECTION TEAM POSITION SIGNATURE

RESULT
NO WHAT ARE YOU INSPECTING WHAT ARE YOUR LOOKING FOR REMARKS
OK NOT OK NA
A FROM THE GROUND
Loose Or Missing Nuts & Bolts, Loose Guards,
1 Overall Machine Cleanliness
2 Lights Broken lamps, lenses, operation

3 Grab Irons, Steps, Handholds Condition And Cleanliness

4 Brakes, Suspension Leaks, Damage, Wear

5 Tires, rims, hub, stem caps Inflation, Leaks, Damage, Wear

6 Underneath Machine Leaks, Damage, People Working

7 Steering hydraulic system Leaks, worn hoses, damaged lines

8 Body Damage, wear, distortion

9 Fuel tank Level, Leaks

10 Transmission Oil level Fluid level

11 All Axles Leaks, Damage, Wear

12 Welds, castings; mounting bolts and pads Cracks; damaged bolts or pads

13 Mirror Damage, Adjust for best visibility

14

B ENGINE COMPARTMENT
1 Engine Oil Fluid Level

2 Engine Coolant Fluid Level

3 All Hoses Cracks, Wear Spots, Leaks

4 All Belts Tightness, Wear, Cracks

5 Overall Engine Compartment Trash Or Dirt Buildup, Leaks

6 Windshield Wipers & Washers Wear, Damage, Fluid Level

C ON THE MACHINE, OUTSIDE THE CAB


1 Battery Compartment Connections, Fluid level

2 Fire Extinguisher Charge, Damage

3 Rotary lamp Broken lamps, lenses, operation

4 Air Filter Restriction Indicator

D INSIDE THE CAB


1 Gauges, lights, switches Damage, operation

2 Seat Adjustment, Brake Travel

3 Seat Belt, Buckle & Mounting Damage, Wear, Adjustment

4 Horn, backup alarm, lights rotary lamp Proper Function

5 Windows and Mirrors Condition, clean, adjust

6 ROPS Damage

7 Overall Cab Interior Cleanliness

8 Radio Installed, well functioned

OVERALL RESULT Report Comments :

FEASIBLE TO OPERATE
NOT FEASIBLE TO OPERATE
FORM NO :

REVISI : 00 GENERAL MACHINE


DATE : 1 Juli 2017 INSPECTION CHECKLIST
SERIAL NUMBER : DATE :
MACHINE HOURS : TIME :

LEAD INSPECTOR INSPECTION TEAM POSITION SIGNATURE

RESULT
NO WHAT ARE YOU INSPECTING WHAT ARE YOUR LOOKING FOR REMARKS
OK NOT OK NA
A FROM THE GROUND
Loose Or Missing Nuts & Bolts, Loose Guards,
1 Overall Machine Cleanliness
2 Lights Broken lamps, lenses, operation

3 Grab Irons, Steps, Handholds Condition And Cleanliness

4 Brakes, Suspension Leaks, Damage, Wear

5 Tires, rims, hub, stem caps Inflation, Leaks, Damage, Wear

6 Underneath Machine Leaks, Damage, People Working

7 Steering hydraulic system Leaks, worn hoses, damaged lines

8 Body Damage, wear, distortion

9 Fuel tank, hydraulic tank Level, Leaks

10 Transmission Oil level Fluid level

11 Suspension Cylinders Leaks, Measure cylinder height

12 Frame & Hoist Cylinders Cracks, Leaks, Damage, Wear

13 All Axles Leaks, Damage, Wear

14 Welds, castings; mounting bolts and pads Cracks; damaged bolts or pads

B ENGINE COMPARTMENT
1 Engine Oil Fluid Level

2 Engine Coolant Fluid Level

3 All Hoses Cracks, Wear Spots, Leaks

4 All Belts Tightness, Wear, Cracks

5 Overall Engine Compartment Trash Or Dirt Buildup, Leaks

6 Windshield Wipers & Washers Wear, Damage, Fluid Level

C ON THE MACHINE, OUTSIDE THE CAB


1 Battery Compartment Connections, Fluid level

2 Fire Extinguisher Charge, Damage

3 Rotary lamp Broken lamps, lenses, operation

4 Air Filter Restriction Indicator

D INSIDE THE CAB


1 Gauges, lights, switches Damage, operation

2 Seat Adjustment, Brake Travel

3 Seat Belt, Buckle & Mounting Damage, Wear, Adjustment

4 Horn, backup alarm, lights rotary lamp Proper Function

5 Windows and Mirrors Condition, clean, adjust

6 ROPS Damage

7 Overall Cab Interior Cleanliness

8 Radio Installed, well functioned

OVERALL RESULT Report Comments :

FEASIBLE TO OPERATE
NOT FEASIBLE TO OPERATE
FORM NO :

REVISI : 00 MAN HAUL


DATE : INSPECTION CHECKLIST
SERIAL NUMBER : DATE :
MACHINE HOURS : TIME :

LEAD INSPECTOR INSPECTION TEAM POSITION SIGNATURE

RESULT
NO WHAT ARE YOU INSPECTING WHAT ARE YOUR LOOKING FOR REMARKS
OK NOT OK NA
A FROM THE GROUND
Loose Or Missing Nuts & Bolts, Loose Guards,
1 Overall Machine Cleanliness
2 Lights Broken lamps, lenses, operation

3 Grab Irons, Steps, Handholds Condition And Cleanliness

4 Brakes, Suspension Leaks, Damage, Wear

5 Tires, rims, hub, stem caps Inflation, Leaks, Damage, Wear

6 Underneath Machine Leaks, Damage, People Working

7 Steering hydraulic system Leaks, worn hoses, damaged lines

8 Body Damage, wear, distortion

9 Fuel tank, hydraulic tank Level, Leaks

10 Transmission Oil level Fluid level

11 Suspension Cylinders Leaks, Measure cylinder height

12 Frame & Hoist Cylinders Cracks, Leaks, Damage, Wear

13 All Axles Leaks, Damage, Wear

14 Welds, castings; mounting bolts and pads Cracks; damaged bolts or pads

B ENGINE COMPARTMENT
1 Engine Oil Fluid Level

2 Engine Coolant Fluid Level

3 All Hoses Cracks, Wear Spots, Leaks

4 All Belts Tightness, Wear, Cracks

5 Overall Engine Compartment Trash Or Dirt Buildup, Leaks

6 Windshield Wipers & Washers Wear, Damage, Fluid Level

C ON THE MACHINE, OUTSIDE THE CAB


1 Battery Compartment Connections, Fluid level

2 Fire Extinguisher Charge, Damage

3 Rotary lamp Broken lamps, lenses, operation

4 Air Filter Restriction Indicator

D INSIDE THE CAB


1 Gauges, lights, switches Damage, operation

2 Seat Adjustment, Brake Travel

3 Seat Belt, Buckle & Mounting Damage, Wear, Adjustment

4 Horn, backup alarm, lights rotary lamp Proper Function

5 Windows and Mirrors Condition, clean, adjust

6 ROPS Damage

7 Overall Cab Interior Cleanliness

8 Radio Installed, well functioned

OVERALL RESULT Report Comments :

FEASIBLE TO OPERATE
NOT FEASIBLE TO OPERATE

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