AAA Cooper Transportation Monthly Terminal Inspection

• 

• AAA Cooper Transportation Monthly Terminal Inspection

• Inspection Date

  Date
• Location
  Address

• Inspector name and Signature

  Sign

Housekeeping

• Is the work area clean and orderly

  Yes

  No

  N/A

Floors and Isles

• Are floors dry, free of debris and tripping hazards?

  Yes

  No

  N/A

Stairways

• Are stairs in good condition, with handrails, and adequately lighted?

  Yes

  No

  N/A

Ladders

• Are ladders in good physical condition?

  Yes

  No

  N/A

Equipment

• Are machines and equipment in safe operating condition( forklifts, pallet jacks, hand trucks, office equipment, vending machines, etc.)

  Yes

  No

  N/A

• Are straps managed properly?

  Yes

  No

  N/A

Hand tools

• Are the right tools for the job being used?

  Yes

  No

  N/A

• Are tools and cords in good condition

  Yes

  No

  N/A

• Are required electric grounds provided?

  Yes

  No

  N/A

Lighting

• Are lights working in all areas?

  Yes

  No

  N/A

• Is the wiring for dock light in good condition?

  Yes

  No

  N/A

Fire Extinguishers

• Are the fire extinguishers easily accessible ( not blocked by trash cans, freight, bill boxes, etc.)

  Yes

  No

  N/A

• Have fire extinguishers been inspected this month?

  Yes

  No

  N/A

First Aid

• Are the first aid kits properly stocked according to the check sheet?

  Yes

  No

  N/A

Entrances and Exits

• Are they kept dry or provided with nonskid mats?

  Yes

  No

  N/A

• Are emergency exits unlocked, marked, kept clear and easily accessible?

  Yes

  No

  N/A

• Are lighted exit signs working?

  Yes

  No

  N/A

Training

• Are all employees trained on proper lifting techniques and material handling?

  Yes

  No

  N/A

Signs

Are the following signs posted at the terminal?

• Safety policy

  Yes

  No

  N/A

• Buckle up at exit?

  Yes

  No

  N/A

• Speed limit?

  Yes

  No

  N/A

• Right to search?

  Yes

  No

  N/A

Forklifts

• Are only properly trained drivers operating forklifts?

  Yes

  No

  N/A

• Are forklifts being inspected daily?

  Yes

  No

  N/A

• Are propane tanks stored in cages?

  Yes

  No

  N/A

Dock plates

• Are all dock plates and doors operating properly?

  Yes

  No

  N/A

• Is there a sufficient supply of dock plate pullers?

  Yes

  No

  N/A

Entering and exiting vehicles

• Do dockworkers/ drivers use the 3- point hand hold and foot hold while getting on and off tractors, trailers, hostlers and forklifts?

  Yes

  No

  N/A

Trucks and Trailers

• Are the trucks and trailers clean on interior and exterior?

  Yes

  No

  N/A

• Are the trucks free of dents, rust, etc.?

  Yes

  No

  N/A

• Is the paint in good shape?

  Yes

  No

  N/A

• Are tires, lights, etc in good condition?

  Yes

  No

  N/A

Hazardous Material Bay

• Are hazardous materials stored in the hazardous material bay?

  Yes

  No

  N/A

• Are damaged hazardous materials in recovery drums?

  Yes

  No

  N/A

Personal Protective Equipment

• Are steel toed shoes worn by all freight handlers?

  Yes

  No

  N/A

• Are gloves and face shield worn while changing propane tanks?

  Yes

  No

  N/A

• Are seat belts worn while operating equipment?

  Yes

  No

  N/A

Emergency Action Plan

• Is the Emergency Action Plan current, available and known by all?

  Yes

  No

  N/A

Right To Know -Haz Comm

• Is the ' Right to Know' ( Hazcomm) basic info posted for all to see?

  Yes

  No

  N/A

Eye wash (if applicable)

• Is you have an eye wash station is it flushed and inspected weekly ( check weekly checksheet)

  Yes

  No

  N/A

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