Terra Mater Group Pty Ltd Project: TMG1016 Hindmarsh - Marigal Gardens
13 Wiluna st O'Halloran cct
Fyshwick, Australian Capital Territory 2906 Kambah, Australian Capital Territory 2902
P: 62393004

 
 

Inspection: Equipment - 36T Excavator Pre-Start #24

 

20/20 18 0 0 2
Items Inspected   Conforming   Deficient   N/A   Neutral
                 

Type Safety Status Closed by Jordan Spencer on 5/5/23

Trade Civil Works Location Marigal Gardens

Spec Section Linked Drawings  

Description Daily Checklist for 36 ton excavator

Attachments cat-operator-manual-330-gc.pdf 
 

 
Inspection Details
Inspection Date 5 May, 2023 Due Date  

Point of Contact Ben Phommasa Responsible Terra Mater Group Pty Ltd

Contractor

Assignee(s) Ben Phommasa 
 
 

Machine info 2 Neutral 0 Conforming 0 Deficient 0 N/A

1.1 Operator
Ben Phommasa
Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Ben Phommasa on 5 May, 2023 at 07:06 AM AEST

   

1.2 Hours / Km
127.4 Hours
Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations

Ben Phommasa (Terra Mater Group Pty Ltd) responded with 127.4 Hours on 5 May, 2023 at 07:06 AM AEST

 

Check fluid levels 0 Neutral 5 Conforming 0 Deficient 0 N/A

2.1 Fuel
Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:06 AM AEST

   

2.2 Engine oil

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:06 AM AEST

   

 
Terra Mater Group Pty Ltd Page 1 of 4 Printed On: 5 May, 2023 02:10 PM AEST
   

Inspection #24 - Equipment - 36T Excavator Pre-Start Project: TMG1016 Hindmarsh - Marigal Gardens
 

2.3 Adblue
Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:06 AM AEST

   

2.4 Engine Coolant

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:06 AM AEST

   

2.5 Hydraulic oil

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:06 AM AEST

 

Safety 0 Neutral 3 Conforming 0 Deficient 0 N/A

3.1 Mirrors/ visibility aids

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

3.2 Cab glass and doors

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

3.3 Reflectors and warning lights

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

 

Hydraulics 0 Neutral 3 Conforming 0 Deficient 0 N/A

4.1 Cylinders and rods

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

4.2 Hoses, lines, fittings

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

 
Terra Mater Group Pty Ltd Page 2 of 4 Printed On: 5 May, 2023 02:10 PM AEST
   

Inspection #24 - Equipment - 36T Excavator Pre-Start Project: TMG1016 Hindmarsh - Marigal Gardens
 

4.3 pins and locks

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

 

Undercarriage 0 Neutral 7 Conforming 0 Deficient 0 N/A

5.1 Track shoes and wheels

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

5.2 Track links

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

5.3 Rollers, sprockets, idler wheels

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

5.4 Battery terminals tight

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

5.5 Battery is clean, dry and secure

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

5.6 Engine: Belts and hoses

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

   

5.7 Engine: cables and wires

Activity: 1 Response Change, 0 Attachments, 0 Photos, 0 Comments, 0 Observations
Pass Fail N/A

Ben Phommasa (Terra Mater Group Pty Ltd) responded with Pass on 5 May, 2023 at 07:07 AM AEST

 
Inspection Signatures

 
Terra Mater Group Pty Ltd Page 3 of 4 Printed On: 5 May, 2023 02:10 PM AEST
   

Inspection #24 - Equipment - 36T Excavator Pre-Start Project: TMG1016 Hindmarsh - Marigal Gardens
 
 

Ben Phommasa signed on 5 May, 2023 at 07:07 AM AEST

 
Terra Mater Group Pty Ltd Page 4 of 4 Printed On: 5 May, 2023 02:10 PM AEST