Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
No. 1 End Train-line J Box Installation
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Inspect Installation Location of the Junction Box - Does it allow for access to all fasteners and easy change out of train line cables?
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Photo of No. 1 End Train-Line J Box Installation
No. 1 End Train-line Installation
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Inspect Trainline Cable– All bend radius are greater than 210 mm
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Inspect Trainline Cable Mounting - Is the cable/ conduit adequately supported (no more than 600 mm between supports)?
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Inspect Trainline Cable to Conduit Interface - Is the interface sealed correctly and will prevent the ingress of moisture and contaminents?
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Photo of No. 1 End Train-Line Installation
No. 2 End Train-line Installation
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Inspect Trainline Cable– All bend radius are greater than 210 mm
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Inspect Trainline Cable Mounting - Is the cable/ conduit adequately supported (no more than 600 mm between supports)?
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Inspect Trainline Cable to Conduit Interface - Is the interface sealed correctly and will prevent the ingress of moisture and contaminents?
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Photo of No. 2 End Train-Line Installation
No. 2 End Train-line J Box Installation
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Inspect Installation Location of the Junction Box - Does it allow for access to all fasteners and easy change out of train line cables?
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Photo of No. 2 End Train-Line J Box Installation
Communications Compartment (CA8) Modifications
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Inspect Bottom of CA8 compartment - Is the area clean and free of swarf build up?
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Are all cables restrained and out of the way of any swarf?
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Inspect Train-line Power Supply Mounting Frame - Is the frame square and level and correctly installed?
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Inspect CA8 cabling - Is the cabling neatly arranged and regularly supported with the compartment?
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Inspect cables at bottom of CA8 - Are the cables free of any swarf damage?
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Inspect Installed Equipment - Is all equipment (including NIU II, LID, TPS, and Vigilance Relay) adequately secured in accordance with the design?
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Is Heat shield installed correctly with pinch weld on all exposed edges?
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CA8 Arrangement
Operator Cab Modifications
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Inspect Engine Control Panel - Are new circuit breakers installed and labels updated?
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Inspect Telemetry Storage Location - Is the storage plate secured to the rear wall with no sharp edges or screw heads protruding? Is foam tape installed on the front and back inside of the bracket to prevent rattling of the TSI?
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Inspect Telemetry Locating Bracket - Is the locating bracket secured to the top of the desk with no sharp edges or screw heads protruding?
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Are WDP relays installed and wired correctly with labels on all wires?
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Has Fire extinguisher bracket and signage been relocated as per design?
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Engine Control Panel
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Telemetry Storage Location
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Telemetry Locating Bracket
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WDP Relays
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Sign
