100:NCA's Daily Inspection
NCA
Inspection & Preventative Maintenance *
Daily ETV/CHS *
| Pass | Fail | N/A | Refer to Notes | |
|---|---|---|---|---|
| Visual, functional, and safety check on all decks and platforms | ||||
| Inspect all dock doors and roll down grates for damages and proper function | ||||
| Report any discrepancies to NCA staff | ||||
| Remove any debris from aisle or under decks | ||||
| Repair any issues found that are not functioning properly | ||||
| Check with NCA for any information or work orders/tickets that require attention | ||||
| Inspect warehouse static racks, note any damages and report to NCA |
If other, precise:
Daily Facility-Office/Common Area *
| Pass | Fail | N/A | Refer to Notes | |
|---|---|---|---|---|
| Conduct walk through all offices, restrooms, breakrooms, and common areas | ||||
| Inspect for any visual, functional, or safety related issues and address accordingly | ||||
| Check temperature within areas for accurate and comfortable levels | ||||
| Check with personnel in offices to ensure no specific deficiencies have been noted or needed to be addressed | ||||
| Check with NCA rep for any specific work orders that need to be addressed, and updated NCA rep at this time of any building deficiencies noted during walk through |
If other, precise:
Other General Daily Maintenance Checks *
| Pass | Fail | N/A | Refer to Notes | |
|---|---|---|---|---|
| Perform a general walk-through to Inspect components for damage that may have occurred from collision or other misuse | ||||
| Check emergency limit switches and optotraps for: proper function (actuation should cause emergency stop), loose fasteners (tighten, if required), obstruction, dirt build-up. | ||||
| Check emergency routes for obstructions and access | ||||
| Check ETV visually for abnormal conditions |
If other, precise:
Running Gear Maintenance & Running Gear Maintenance
| Pass | Fail | N/A | Refer to Notes | |
|---|---|---|---|---|
| Running Gear: Check aisle obstruction detector for proper operation (check function by actdivating it; an emergency stop should occur) | ||||
| Hoist and Carriage Maintenance: Check wire rope, the wire rope lubrication, the wire rope terminations for any irregularities, inspect wire rope in accordance with requirements | ||||
| Hoist and Carriage: Check catching device visually, as often as needed. |