Title Page
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Site conducted
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Conducted on
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Prepared by
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Dock Number
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Operator
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Checklist Number
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Is there a trailer entry checklist filled out?
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Are all trailer inspection items marked properly?
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Is the checklist current for the Shift/Day/Operator?
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Is the trailer attached to a truck?
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Is the Glad Hand Lock applied to the red line?
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Dock Log engaged and light is green inside?
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Dock Lock engaged and light inside is Green?
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Stabilize jack in the middle of trailer with no more than 1" below from of empty trailer?
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Is the safety chain being utilized?
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Glad hand lock engaged?
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Is it on the red line?
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Landing gear in sufficient condition?
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Are the tandems positioned all the way back?
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Are any items marked "Fail" without comments?
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Is the checklist filled out by the operator going on the truck?
- Pass
- Fail
- No Operator actively going on truck
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Stop the operator and ask for their checklist. If one cannot be provided alert the supervisor.
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Take a picture of the checklist
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What did you or the operator learn or want to share about this audit?
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Did you have a conversation with the shipping operator?
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Comments?
