Excavator Inspection
Checklist
Doc Ref: MS-DD-3000-HSE-PRO-0003 Form No: MS-DD-3000-HSE-FRM-0104
MANYAR SMELTER
Date: 16 December 2022 Revision No: 00
PROJECT
Company : _________________________ Control Number : ______________________
Serial Number : _________________________ Model / Type : ______________________
Manufacturer : _________________________ Inspection Date : ______________________
Hours Meter : _________________________ Location Examination : ______________________
Periode Of Inspection: Premobilization Periodically Others: __________
(S) INSPECTED AND SATISFACTORY (R) NEED REPAIR AND OR ADJUSTED (X) Non-APPLICABLE
1. DOCUMENT S R X Comments:
1.1. SILO DISNAKER _____________________________
1.2. SIO Operator _____________________________
1.3. Maintenance Record _____________________________
1.4. Manual Book _____________________________
2. OPERATORS CAB’S S R X Comments:
2.1. Cab ROPS _____________________________
2.2. Step, Door Handle, Latch _____________________________
2.3. Seat, Seatbelt, Cleanliness _____________________________
2.4. Windshield, Cab Glass _____________________________
2.5. Windshield Wiper, Washer _____________________________
2.6. Fan (Air Circulation) _____________________________
2.7. Sun Visor _____________________________
2.8. Audio, Visual Alarms _____________________________
2.9. Indicators Gauge _____________________________
2.10 Mirrors: rear, left and right _____________________________
3. ELECTRICAL SYSTEM S R X Comments:
3.1. Work Lights, Front, Rear _____________________________
3.2. Horn, Swing Alarms _____________________________
3.3. Travel Alarms, forward, reverse _____________________________
3.4. Electrical System Wiring _____________________________
3.5. Batteries, Covers, Hold Downs _____________________________
3.6. Battery Terminals, Cables _____________________________
4. ENGINE S R X Comments:
4.1. Oil Leaks _____________________________
4.2. Coolant Leaks _____________________________
4.3. Fuel Leaks _____________________________
4.4. Fan, Guards, Belts _____________________________
4.5. Abnormal Exhaust Smoke _____________________________
Excavator Inspection
Checklist
Doc Ref: MS-DD-3000-HSE-PRO-0003 Form No: MS-DD-3000-HSE-FRM-0104
MANYAR SMELTER
Date: 16 December 2022 Revision No: 00
PROJECT
4.6. Exhaust System, Leaks, Silencer _____________________________
4.7. Radiator, Leaks, Cap, Gasket _____________________________
4.8. Flammable arrestor _____________________________
5. FUEL TANK S R X Comments:
5.1. Leaks, Cap, Gasket _____________________________
5.2. Mounting Brackets, Straps _____________________________
5.3. Fuel Lines, Connections, Leaks _____________________________
6. OPERATION STATION S R X Comments:
6.1. Throttle Control _____________________________
6.2. Travel Controls, Forward, reverse _____________________________
6.3. Engine Manual Shutoff _____________________________
6.4. Boom, stick, bucket controls _____________________________
6.5. Hydraulic lock out control _____________________________
6.6. Swing and brake control _____________________________
7. UNDERCARRIAGE S R X Comments:
7.1. Sprockets, mounting bolts, nuts _____________________________
7.2. Track frames, cracks, alignments _____________________________
7.3. Guards, hardware
Track adjusters, leaks, tension _____________________________
7.4. Springs _____________________________
7.5. Bottom track rollers, oil leaks,
Bolts _____________________________
7.6. Track carrier rollers, oil leaks,
Wear, Track idlers, left, right, oil
Leaks _____________________________
7.7. Adjustment _____________________________
7.8. Track shoes, Bolts _____________________________
7.9. Track links, pins bushings
Master link joints, bolts, master _____________________________
7.10. Pins _____________________________
8. HYDRAULIC SYSTEM S R X Comments:
8.1. Hydraulic Pump, Oil Leaks, Noise _____________________________
8.2. Control Valves, Oil Leaks _____________________________
8.3. Hydraulic tank, oil leaks, Cap _____________________________
8.4. Tank mountings, straps _____________________________
8.5. Hoses. Tubes, Connections, _____________________________
8.6. Hydraulic drive motors, noise _____________________________
8.7. Accumulator Leaks _____________________________
8.8. Seals _____________________________
Excavator Inspection
Checklist
Doc Ref: MS-DD-3000-HSE-PRO-0003 Form No: MS-DD-3000-HSE-FRM-0104
MANYAR SMELTER
Date: 16 December 2022 Revision No: 00
PROJECT
9. HYDRAULICS (Continued) S R X Comments:
9.1. Boom cylinders, Drifting Hose
Tube, Connection. _____________________________
9.2. Mounting Pins, Locks _____________________________
9.3. Stick cylinder, Drifting _____________________________
9.4. Mounting pins, locks _____________________________
9.5. Bucket cylinder, Pin, Hoses
Tubes, Connection _____________________________
9.6. Linkage, pins, locks _____________________________
10. SWING MECHANISM S R X Comments:
10.1. Swing hydraulic motor, Noise _____________________________
10.2. Swing drive gear case, Noise _____________________________
10.3. Swing gear, Bearing _____________________________
11. DRIVE TRAIN S R X Comments:
11.1. Final drive motors, Noise _____________________________
11.2. Final drives, Noise _____________________________
12. BOOM / STICK / BUCKET S R X Comments:
12.1. Boom, Structural Cracks _____________________________
12.2. Pins, locks, bushings _____________________________
12.3. Stick, structural cracks _____________________________
12.4. Pins, locks, bushings _____________________________
12.5. Bucket, structural cracks _____________________________
12.6. Pins, locks, bushings _____________________________
12.7. Cutting edge, adapter _____________________________
13. ACCESSORIES SAFETY S R X Comments:
13.1. Fire Extinguisher _____________________________
13.2. Emergency Spill Kit _____________________________
13.3. Emergency Shutdown _____________________________
Note: Use additional Pages if necessary to describe findings indicated in “R” and “X” check boxes
Additional Comment: ________________________________________________________________
__________________________________________________________________________________
Inspection Result: Passed Hold Rejected
Inspected by:
Subcontractor’s Inspectors Contractor’s Inspectors
Name: _________ Date: ____________ Name: _________ Date: ____________
