Information

  • Document No.

  • H&M Intermodal Ramp Audit

  • Terminal Being Audited

  • Conducted on

  • Prepared by

  • Add signature

  • Conductors Name:

  • Conductors Signature:

  • Switchman's Name:

  • Switchman's Signature:

  • Crew being audited.

Conductor - Switchman

  • 01. PPE - Personal Protective Equipment<br>(Safety Glasses, Gloves, Lantern at night, Reflective Vest and Ear Plugs)

  • Comments:

  • 02. Red Zone Being Announced.

  • Comments:

  • 03. Crossings Protected When Shoving Ramp.

  • Comments:

  • 04. Proper Radio Communication Being Used. (Specific direction and car counts given)

  • Comments:

  • 05. Announcing movements when switching ramp tracks.

  • Comments:

  • 06. Cars stationary when cuts are made.

  • Comments:

  • 07. Getting on or off equipment only when movement has stopped.

  • Comments:

  • 08. Check points on switches before and after throwing switches.

  • Comments:

  • 09. Wearing proper attire.

  • Comments:

  • 10. Railcars not being ridden while making a coupling.

  • Comments:

  • 11. Shoving cars over crossing 50' before making cut.

  • Comments:

  • 12. Observing speed limits. (Yard 15 mph/ Ramp 20 mph/ In Between Tracks 15 mph - STOP at all stop signs)

  • Comments:

  • 13. Trucks being cleaned out and checking 1st aide kit as well as fire extinguisher.

  • Comments:

  • 14. Shoving movements are properly protected.

  • Comments:

  • 15. Equipment not fouling out tracks.

  • Comments:

  • 16. Handbrakes applied in the Ramp tracks and support yard.(1 per cut in ramp and 2 in support yard)

  • Comments:

  • 17. Proper use of Hand Signals.

  • Comments:

  • 18. Brake test on Locomotive set & release.

  • Comments:

  • 19. Employee are not to reach over knuckles.

  • Comments:

  • 20. 100' Separation between cut of cars before entering red zone. (Adjust knuckles & crossover between cut)

  • Comments:

  • 21. NO Cell Phone Usage while on duty. (Zero Tolerance)

  • Comments:

  • 22. Must cross in front of standing equipment (20' or more).

  • Comments:

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