Equipment Inspection Tracker

Observer Name	Date of Inspection	Site	Unit Number - Albany	Unit Number - Grand Forks	Unit Number - Rosemount	Unit Number - Wells	Wheels / Tires	Lights	Wipers	Hydraulic, Fuel and Oil Levels	Any Visible Damage to Equipment	Fire extinguisher	Photos of Issues	Comments
Cody B	04/01/2020	Rosemount			Hyster Forklift		Pass	Pass	Pass	Fail	Fail	Pass		Park brake not holding Hydraulic leak on mast hoses. LOTO date 4/1/2020
Jeff kunstleben	04/01/2020	Albany	Red Stressing Jack				Pass	Pass	Pass	Pass	Pass	Pass
Harold’s Schuldt	04/01/2020	Albany	ME04-15 Kawaski Mule				Pass	Pass	Pass	Pass	Pass	Pass
Troy	04/01/2020	Albany	YT28 Ford F-550 With Enclosed Utility Box (Metal Shop)				Pass	Pass	Pass	Pass	Pass	Pass
Jeff Kemper	04/01/2020	Albany	LULL				Pass	Pass	Pass	Pass	Pass	Pass
Dan Gerads	04/01/2020	Albany	YT21 350 Red Ford Yard Truck w/Open Box				Pass	Pass	Pass	Pass	Pass	Pass
Shaun Insley	04/01/2020	Albany	FL01-15 Toyota Steel Shop Fork Lift				Pass	Pass	Pass	Pass	Pass	Pass
Jose D	03/31/2020	Rosemount			Hyster Forklift		Pass	Pass	Pass	Pass	Pass	Pass
Jose D	03/31/2020	Rosemount			John Deere front end loader		Pass	Pass	Pass	Pass	Pass	Pass
Jose D	03/31/2020	Rosemount			Bobcat		Pass	Pass	Pass	Fail	Fail	Pass		Hydraulic leak in rear
Chris C	03/31/2020	Rosemount			Capacity 809		Pass	Pass	Pass	Pass	Pass	Pass
Chris C	03/31/2020	Rosemount			Mi-Jack 1		Pass	Pass	Pass	Pass	Pass	Pass
Edgar	03/31/2020	Rosemount			Ford F550		Pass	Pass	Pass	Pass	Pass	Pass
Gordon P	03/31/2020	Rosemount			Mi-Jack 1		Pass	Fail	Pass	Pass	Pass	Pass		4 drive lights 1 drive alarm 17000 computer code drive chains Maint in contact with Mi-jack scheduling a repair.
Jeff Kemper	03/31/2020	Albany	LULL				Pass	Pass	Pass	Pass	Pass	Pass
Harold Schuldt	03/31/2020	Albany	ME04-15 Kawaski Mule				Pass	Pass	Pass	Pass	Pass	Pass
John Richardson	03/31/2020	Albany	MJ03-15 Mi Jack				Pass	Pass	Pass	Pass	Pass	Pass
John Richardson	03/30/2020	Albany	MJ03-15 Mi Jack				Pass	Pass	Pass	Pass	Pass	Pass
Dan Gerads	03/31/2020	Albany	Red Stressing Jack				Pass	Pass	Pass	Pass	Pass	Pass
Shaun Insley	03/31/2020	Albany	FL01-15 Toyota Steel Shop Fork Lift				Pass	Pass	Pass	Pass	Pass	Pass
Steve C	03/30/2020	Rosemount			Hyster Forklift		Fail	Pass	Pass	Fail	Pass	Pass		Parking brake not holding. Informed Maintenance of issue
Jeff Kunstleben	03/23/2020	Albany	FL03 Toyota Fork Lift - Roadrunner				Pass	Pass	Pass	Pass	Pass	Pass
Cody B	03/30/2020	Rosemount			Mi-Jack 1		Fail	Pass	Pass	Fail	Fail	Pass		Had Cody run through the Mi-jack as a weekly check. Issues are still present. the trolley system after the Install of the PLC system reacts very poorly Intermittently. Underload is considered potential safety concern. Maintenance is in contact with Mi-jack to get out here to diagnose the issue and repair. Drive chain is also loose on both sides.
Gordon	03/30/2020	Rosemount			Hyster Forklift		Pass	Pass	Pass	Pass	Pass	Pass
Jason C	03/30/2020	Rosemount			Ford F150		Pass	Pass	Pass	Pass	Pass	Pass
Observer Name	Date of Inspection	Site	Unit Number - Albany	Unit Number - Grand Forks	Unit Number - Rosemount	Unit Number - Wells	Wheels / Tires	Lights	Wipers	Hydraulic, Fuel and Oil Levels	Any Visible Damage to Equipment	Fire extinguisher	Photos of Issues	Comments