AOC - Vehicle Barrier Lifecycle Replacement

• Site:

• Location:
  Address

• Date & Time:

  Date

• Number of Barriers Replaced:

• • Sizes:

• Prepared by:

• INSTRUCTIONS
  ----------------------
  1. Please answer "OK" , "FIX" or N/A on the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

I. BARRIER STRUCTURE/APPEARANCE

• A. ENSURE BARRIER WAS INSTALLED IN CORRECT DIRECTION & 48” MAXIMUM TO ADJACENT FORCE PROTECTION

  OK

  FIX

  N/A

• B. ENSURE ALL SAFTEY LOOPS ARE CUT IN AND SEALED. INSTALLED AT LEAST 2’ FROM BARRIER.

  OK

  FIX

  N/A

• C. SAFETY LOOP DIMENTION (4’ in width, 6’ in length/may vary)

  OK

  FIX

  N/A

• D. 2 EACH STABILIZER BAR INCLUDED WITH EACH BARRIER/SIZE

  OK

  FIX

  N/A

• E. BARRIER DRAIN PIPES

  OK

  FIX

  N/A

• F. SOUND DAMPENING MATS

  OK

  FIX

  N/A

• G. STOP DECAL

  OK

  FIX

  N/A

• H. BARRIER IS FLUSH WITH PAVEMENT WHEN FULLY UNSECURED. ENSURE CONCRETE PAD HAS NO DEFORMATION

  OK

  FIX

  N/A

• I. BARRIER HEIGHT 33” +- (1”) ABOVE GRADE

  OK

  FIX

  N/A

• J. BARRIER KNEE BRACES AND FLAPS SECURELY FASTENED

  OK

  FIX

  N/A

• K. BARRIER APPEARANCE

  OK

  FIX

  N/A

• L. BARRIER HYDRAULIC HOSE REPLACED AS NECESSARY

  OK

  FIX

  N/A

II. BARRIER FUNCTION

• A. TEST BARRIER UP CYCLE (4 SECONDS)

  OK

  FIX

  N/A

• B. TEST BARRIER DOWN CYCLE (4 SECONDS)

  OK

  FIX

  N/A

• C. TEST BARRIER E-UP CYCLE (2 SECONDS)

  OK

  FIX

  N/A

• D. E-UP ANUNCIATOR (ALARM IN BOOTH) FUNCTIONAL

  OK

  FIX

  N/A

• E. ENSURE GREEN/POSITION INDICATOR LIGHTS IN BOOTH FUNCTION CORRECTLY (INTERNAL)

  OK

  FIX

  N/A

• F. ENSURE TRAFFIC LIGHTS ARE OPERATING CORRECTLY (EXTERNAL)

  OK

  FIX

  N/A

• G. TEST ALL SAFETY LOOPS FOR PROPER OPERATION

  OK

  FIX

  N/A

• H. TEST MASTER CONTROL PANEL OPERATION (INCL. PUSH AND HOLD UP – FUNCTIONAL)

  OK

  FIX

  N/A

• I. GATE ARM OPERATES IN SEQUENCE WITH THE BARRIER

  OK

  FIX

  N/A

• J. ENSURE SNOW MELT SYSTEM IS FUNCTIONAL

  OK

  FIX

  N/A

• K. BARRIER ALARM FUNCTIONAL (USCP)

  OK

  FIX

  N/A

• L. ENSURE BARRIER OPERATES ON BATTERY BACK UP WITHOUT A/C POWER. (NOT TO EXCEED 100 CYCLES) (Dual Chargers)

  OK

  FIX

  N/A

• M. BARRIER ALARM FUNCTIONAL (USCP)

  OK

  FIX

  N/A

• N. ENSURE BARRIER OPERATES ON BATTERY BACK UP WITHOUT A/C POWER. (NOT TO EXCEED 100 CYCLES) (Dual Chargers)

  OK

  FIX

  N/A

SIGN-OFF

• NASATKA Rep's Name & Signature:

  Sign

• USCP Rep's Name & Signature:

  Sign

• AOC Rep's Name & Signature:

  Sign