Global 2 Ramp Conditions Audit

• Global 2 Ramp Conditions Audit

• Document No.

• Conducted on

  Date

• Manager Performing Audit

  Select James Cihak Joe Fitzgerald David Hoskins Rich Jones Rich Newill Leo Rizzo

  • James Cihak
  • Joe Fitzgerald
  • David Hoskins
  • Rich Jones
  • Rich Newill
  • Leo Rizzo

• Between the lightpoles is clear of trailers, containers & chassis?

  Safe

  At Risk

  N/A

• 805 trackside is clear?

  Yes

  No

  N/A

• Is the Lift Area neat and organized?

  Yes

  No

  N/A

• Are flags and derails in proper position and functionally sound?

  Yes

  No

  N/A

• All containers on pins have been addressed?

  Yes

  No

  N/A

• Are UPS pre-trips set up in the staging area?

  Yes

  No

  N/A

• Bad order chassis have been taken to D-3 / Wardex or H&M notified of frozen brakes?

  Yes

  No

  N/A

• All chassis are neatly stacked and segregated by pool and size?

  Yes

  No

  N/A

• Chassis are stacked according to guidelines with tires in a staggered position?

  Yes

  No

  N/A

• Red tagged chassis are not stacked?

  Yes

  No

  N/A

• One tub east and west of all crossings is clear to allow for visibility?

  Yes

  No

  N/A

• Parked cranes are positioned to minimize obstructing roadways?

  Yes

  No

  N/A

• K-Rails on ends of rows are upright and properly positioned?

  Yes

  No

  N/A

• Parking lanes are neat with all units properly backed in and nothing in the roadways?

  Yes

  No

  N/A

Finishing Up

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