Edit/Sample: Matrix NCA General Maintenance and Support
2.1 ETV/CHS Cargo Handling Equipment
2.1.1 ETV/CHS Inspection & Preventative Maintenance *
| Pass | Fail | |
|---|---|---|
| Platform/deck walkways for interference with rollers | ||
| Platform rollers: bearings, rollers not bent | ||
| Complete leakage check (all fittings, hoses, flanges and other hydraulic components) | ||
| Adjustments: Stops, sensors, switches, hydraulic flow | ||
| Functional test including all safety and interlock circuits |
If other, precise:
2.1.2 Workstations, Truck Dock, Bypass, Cool Rooms & Roller Decks *
| Pass | Fail | |
|---|---|---|
| Clean electric panels, filters & fans | ||
| Grease pivot points | ||
| Inspect hydraulics for leakage | ||
| Hydraulic power pack | ||
| Clean & adjust all deck photo sensors |
If other, precise:
2.2 Facility, Doors, Docks Maintenance *
| Pass | Fail | |
|---|---|---|
| Overhead steel rolling doors on air side | ||
| Overhead steel rolling doors on land side | ||
| Roll down gates on land side | ||
| Truck dock levelers | ||
| All exterior doors | ||
| Rolling door according to DASMA/Door and Access Manufacturers Association TDS 268 & TDS 270 |
If other, precise:
2.3 Facility-HVAC *
| Pass | Fail | |
|---|---|---|
| Rooftop HVAC Units..../Exclusions: Condenser and Evaporator coils, coil packs, air handlers, compressors. | ||
| Walking Cooler and ETV system storage cooler.... |
If other, precise:
2.4 Scales *
| Pass | Fail | |
|---|---|---|
| Check and repair scales |
If other, precise:
2.5 Facility Lighting *
| Pass | Fail | |
|---|---|---|
| Exterior lights | ||
| Interior lights | ||
| Emergency lighting | ||
| Exit signs |
If other, precise:
2.6 Facility-Office/Common Area *
| Pass | Fail | |
|---|---|---|
| Network | ||
| Restrooms | ||
| Ceiling tiles | ||
| Plumbing |
If other, precise:
2.7 Facility-Exterior Services *
| Pass | Fail | |
|---|---|---|
| Landscaping | ||
| Irrigation system | ||
| Schedule LAWA Service to clean ramp or parking lot (EPA Inspection) |
If other, precise:
2.8 Facility IT *
| Pass | Fail | |
|---|---|---|
| Computer, server, phone system... |
If other, precise:
2.12 Janitorial Scope of Work *
| Pass | Fail | |
|---|---|---|
| Remove trash in and around receptacles | ||
| Sweep and mop floors, carpets and runners | ||
| Wax floors as required | ||
| Clean toilets and sinks |
If other, precise: