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04-13 Shop Use Maintenance & Inspection Checklist

04-13 KOMATSU PC360LCi-11: This inspection checklist is used by used by technicians to document equipment maintenance inspections. Equipment maintenance involves the continuous process of checking, repairing, and servicing operating equipment to ensure businesses can operate without interruption
R.J. Daigle & Sons
05/05/2022

04-13 Shop Use Maintenance & Inspection Checklist

04-13 KOMATSU PC360LCi-11: This inspection checklist is used by used by technicians to document equipment maintenance inspections. Equipment maintenance involves the continuous process of checking, repairing, and servicing operating equipment to ensure businesses can operate without interruption
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    MAINTENANCE SECTION

    500 HOUR MAINTENANCE ITEMS

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    1000 HOUR MAINTENANCE ITEMS (Perform with 500 Hour list for 1000 Hour interval)

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    2000 HOUR MAINTENANCE ITEMS (Perform with 500 & 1000 Hour lists for 2000 Hour interval)

    5000 HOUR MAINTENANCE ITEMS (Perform with 500/1000/2000 Hour lists for 5000 Hour interval)

    MACHINE INSPECTION SECTION (To be completed for every PM interval)

    Bucket: Excessive Wear or Damage, Worn or Missing Teeth, Cracks

    • Pass
    • Flag
    • Fail

    Bucket Cylinder & Linkage: Excessive Wear or Slack in Pins, Damage, Cylinder or Plumbing Leaks, Damage to Rod

    • Pass
    • Flag
    • Fail

    Stick: Damage, Cracks, Missing Lights, Plumbing Clamps, Leaks

    • Pass
    • Flag
    • Fail

    Boom/Cylinders: Wear, Damage, Leaks, Lights

    • Pass
    • Flag
    • Fail

    Underneath Excavator Upper: Leaks, Missing Panels or Guards, Damage, Loose/Missing Bolts

    • Pass
    • Flag
    • Fail

    Carbody: Cracks, Damage, Broken Welds

    • Pass
    • Flag
    • Fail

    Undercarriage: Track Tension, Excessive Wear, Damage, Missing Shoes, Missing Nuts/Bolts, Missing Rollers, Final Drive Leaks

    • Pass
    • Flag
    • Fail

    Steps & Handholds: Condition, Damage, Cleanliness

    • Pass
    • Flag
    • Fail

    Battery Compartment: Loose/Missing Nuts or Bolts, Loose Clamps, Wiring Condition, Battery Damage, Cleanliness

    • Pass
    • Flag
    • Fail

    Air Filter: Restriction Indicator Function, Loose/Missing Clamps, Damage to Housing or Plumbing, Filters Clean & Installed Properly

    • Pass
    • Flag
    • Fail

    Windows and Mirrors: Broken Glass, Damage, Cleanliness

    • Pass
    • Flag
    • Fail

    Windshield Wipers & Washers: Wear, Damage, Fluid Level

    • Pass
    • Flag
    • Fail

    Engine Coolant: Fluid Level, Fluid Condition, Damage, Leaks, Missing Caps

    • Pass
    • Flag
    • Fail

    Radiator & Oil Coolers: Fin Blockage, Debris, Leaks, Missing Caps, Damage

    • Pass
    • Flag
    • Fail

    Hydraulic Oil Tank: Fluid Level, Leaks, Damage, Missing Caps, Cleanliness

    • Pass
    • Flag
    • Fail

    Fuel Tank: Fuel Level, Missing Caps, Leaks, Damage, Cleanliness

    • Pass
    • Flag
    • Fail

    DEF Tank: Fluid Level, Missing Caps, Damage, Leaks

    • Pass
    • Flag
    • Fail

    Lights: Damage, Wiring Condition, Missing

    • Pass
    • Flag
    • Fail

    Overall Machine: Loose/Missing Nuts or Bolts, Loose/Missing Guards or Panels, Cleanliness

    • Pass
    • Flag
    • Fail

    Swing Gear: Oil Level, Leaks, Damage

    • Pass
    • Flag
    • Fail

    Control Valve Bank: Leaks, Cleanliness

    • Pass
    • Flag
    • Fail

    Boom Foot/Boom Cylinders: Damage, Wear, Leaks

    • Pass
    • Flag
    • Fail

    Exhaust System: Muffler, Exhaust Piping, Leaks, Loose/Missing Clamps, Damage, Rot

    • Pass
    • Flag
    • Fail

    All Hoses: Cracks, Wear Spots, Damage, Leaks, Loose/Missing Clamps, Swelling

    • Pass
    • Flag
    • Fail

    All Belts & Pulleys: Tension, Wear, Cracking, Damage, Alignment

    • Pass
    • Flag
    • Fail

    Overall Engine Compartment: Trash or Dirt Buildup, Leaks, Wiring Condition

    • Pass
    • Flag
    • Fail

    Seat: Adjustment, Damage, Proper Operation

    • Pass
    • Flag
    • Fail

    Seat Belt & Mounting: Damage, Wear, Adjustment

    • Pass
    • Flag
    • Fail

    Machine Controls: Excessive Slack in Mechanical Control Linkages, Proper Function of Electric Switches and Indicators

    • Pass
    • Flag
    • Fail

    Horn, Backup Alarm, Work Lights: Proper Function

    • Pass
    • Flag
    • Fail

    Overall Cab Interior: Cleanliness

    • Pass
    • Flag
    • Fail
Source: R.J. Daigle & Sons (Community Member)

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