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Checklist for Agricultural Machinery Control by Full Audits

Checklist Library

ID: 1b4722eb

Checklist for the Control of Agricultural Machinery

This checklist aims to provide a guide for monitoring agricultural machinery, its operators, and the maintenance required for proper operation and compliance with current laws and regulations. This includes information on insurance, equipment systems, machinery components, designs, maintenance frequency, and documentation for both the equipment and the personnel in charge.

Security

1.1 Has a security review been performed in the last 3 months?

1.2 Is there a security system for the equipment?

1.3 Have equipment operators undergone safety training?

1.4 Is protective equipment provided to operators?

1.5 Does the equipment have a valid safety certificate?

1.6 Is the equipment connected to a grounded outlet?

1.7 Is vehicle safety inspection carried out regularly?

1.8 Are the equipment properly located for safety?

1.9 Are the equipment marked and labeled according to your safety?

Maintenance

2.1 Is the equipment free from mechanical defects?

2.2 Is the equipment in good aesthetic condition?

2.3 Is the tire pressure optimal?

2.4 Are there functional safety indicators?

2.5 Were the recommended synchronizations performed?

2.6 Have the fuels and oils been changed?

2.7 Was the transmission checked and maintained as per instructions?

2.8 Have all electrical components of the equipment been tested?

2.9 Has the correct operation of the systems been verified?

Documentation

3.1 Is the equipment documentation complete and accurate?

3.2 Are there registration systems for operators?

3.3 Is there a documented maintenance plan?

3.4 Are there logs for the maintenance carried out?

3.5 Are the original documents properly filed?

3.6 Are measurement documents available?

3.7 Have the necessary safety studies been carried out?

3.8 Are there bulletins and registration documents for operators?

3.9 Has the latest version of the user manual been updated?

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