Information
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Document No.
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H&M Intermodal Ramp Audit
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Terminal Being Audited
- 59th Street
- Buffalo
- Charlotte
- Global 1
- Global 2
- Jersey City
- Joliet CN
- Landers
- Laredo
- Little Ferry
- Marion
- Memphis
- North Bergen
- Oakland
- Springfield
- Syracuse
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Conducted on
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Prepared by
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Add signature
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Conductors Name:
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Conductors Signature:
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Switchman's Name:
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Switchman's Signature:
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Crew being audited.
Conductor - Switchman
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01. PPE - Personal Protective Equipment<br>(Safety Glasses, Gloves, Lantern at night, Reflective Vest and Ear Plugs)
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02. Red Zone Being Announced.
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03. Crossings Protected When Shoving Ramp.
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04. Proper Radio Communication Being Used. (Specific direction and car counts given)
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05. Announcing movements when switching ramp tracks.
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06. Cars stationary when cuts are made.
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07. Getting on or off equipment only when movement has stopped.
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08. Check points on switches before and after throwing switches.
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09. Wearing proper attire.
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10. Railcars not being ridden while making a coupling.
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11. Shoving cars over crossing 50' before making cut.
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12. Observing speed limits. (Yard 15 mph/ Ramp 20 mph/ In Between Tracks 15 mph - STOP at all stop signs)
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13. Trucks being cleaned out and checking 1st aide kit as well as fire extinguisher.
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14. Shoving movements are properly protected.
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15. Equipment not fouling out tracks.
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16. Handbrakes applied in the Ramp tracks and support yard.(1 per cut in ramp and 2 in support yard)
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17. Proper use of Hand Signals.
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18. Brake test on Locomotive set & release.
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19. Employee are not to reach over knuckles.
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20. 100' Separation between cut of cars before entering red zone. (Adjust knuckles & crossover between cut)
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21. NO Cell Phone Usage while on duty. (Zero Tolerance)
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22. Must cross in front of standing equipment (20' or more).
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