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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Locomotive Engineer's Name:
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Engineer's Signature.
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Crew being audited.
Engineer
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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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Comments:
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02. Daily inspection of locomotive.
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03. Observing speed limits. (10 mph in yard / 5 mph in Ramp, 5 mph in Service Track )
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04. Proper Radio Communication Being Used.
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05. Getting on and off locomotive properly.
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06. Locomotive properly tied down when unattended. (Handbrake set and generator field switch off)
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07. Maintaining Control of Train or Engine.
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08. Shoving Clear of Crossing in Support Yard ( 50' ).
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09. Red Zone. ( Reverse Center, Independent Brake Applied)
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10. Locomotive not fouling out Tracks when unattended.
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11. Engineer who receives instructions must repeat them.
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12. Air needs to be fully charged before moving.
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13. Wearing proper attire.
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14. Brake test on Locomotive (Set & Release)
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15. NO Cell Phone Usage while on duty. (Zero Tolerance)
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16. Must cross in front of standing equipment 20' or more.
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