ITSTL - Gate Inspection Audit - Weekly

• Add media

  Media

ITS Technologies & Logistics Gate Inspection Audit

Checklist Inspectors Audit Form

• Division

  In-Terminal

  AAW

  CGI

  ACS

• Location / Site

• GPS - Location
  Address

• Conducted on

  Date

• Unit Number I.D.

• Container or Chassis Mated

• Prepared by - Full Name

• Employee Number

• Gate Inspectors Name - Full Name

• Gate Inspectors - Employee #

ITS Technologies & Logistics Gate Inspection Audit

• INSTRUCTIONS: Please check all appropriate finding - Mark items with a comment (This audit form must be performed to ensure all polices and procedures are being followed) and proper inspections have been made.
  
  

1. Inspection Procedures (In-Gate) - Checklist Inspectors Audit Form

• 1.1 Auditors Notes - Damage Found or Not?

• If Damage is found note Here

• Add media

  Media

• In-Gate or Off-Railcar?

  In-Gate

  Off-Railcar

• 1.2 In-Gate / Off Railcar Time - Date (You must enter the Time & Date of the original Inspection)

• 1.3 Damage Noted at time of Inspector Inspection

• Any Exceptions? (inspection or Audit findings - Must enter Pass, Fail or N/A if the same)

  Pass

  Fail

  N/A

• Comments

Corrective Actions - Note Actions needed for Failed processes