Crossing Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Asset Information

• DOT #

• Milepost

• Photo of Case from Crossing

  Media

Asset Details

• Type of Case

  Bungalow

  Cabinet (Single Door)

  Cabinet (Double Door)

  Dutch Oven

  Other

• Type of Equipment

  Select DC Style C Safetran 600 PMD 1 PMD 2 PMD 3 PMD 3R GPC 3000 Other

  • DC
  • Style C
  • Safetran 600
  • PMD 1
  • PMD 2
  • PMD 3
  • PMD 3R
  • GPC 3000
  • Other

• Type of Detection

  Stick Circuit

  Motion Detector

  Constant Warning

  Other

• Special Equipment

  Audio Overlay Circuit

  Stick Release Timer

  Other

• Photo of Inside of Case

  Media

Stand-By Power

• Battery Location (Bank 1)

  Case

  Battery Tub

• Type of Rectifier (Bank 1)

  Selenium Rectifier

  NRS

  Craig

  Other

• Type of Batteries (Bank 1)

  Ni-Cad (ELM-120)

  Ni-Cad (ELM-180)

  Ni-Cad (SAFT)

  Lead Acid

  Other

• Number of Batteries (Bank 1)

• Battery Location (Bank 2)

  Case

  Battery Tub

  None

• Type of Rectifier (Bank 2)

  Selenium Rectifier

  NRS

  Craig

  None

  Other

• Type of Batteries (Bank 2)

  Select Ni-Cad (ELM-120) Ni-Cad (ELM-180) Ni-Cad (SAFT) Lead Acid None Other

  • Ni-Cad (ELM-120)
  • Ni-Cad (ELM-180)
  • Ni-Cad (SAFT)
  • Lead Acid
  • None
  • Other

• Number of Batteries (Bank 2)

Approaches

• West Approach Length (in feet)

• West approach shunt type and frequency (if applicable)

• East Approach Length (in feet)

• East approach shunt type and frequency (if applicable)

• Primary Battery Locations (if Applicable)

Flashers

• Crossing Protection

  Flashers

  Flashers & Bell

  Flashers, Gates & Bell

• Type of Lamps in Flashers

  Incandescent

  LED

  Other

• Number of Light Pairs

• Cantilever

  Yes

  No

  N/A

Utilities

• Photo of Power Meter

  Media

• Power Meter Location

Crossing Information

• Crossing Surface

  Asphalt

  Gravel

  Rubber

  Wood

  Other

• Number of tracks through crossing

• Lanes of Traffic (including Turn Lane)

• Photo of Crossing Surface

  Media

• Photo Looking North from Crossing

  Media

• Photo Looking East from Crossing

  Media

• Photo Looking South from Crossing

  Media

• Photo Looking West from Crossing

  Media

• Posted Speed Limit

• Is there Additional Lighting at Crossing

  Yes

  No

  N/A

• What Signs are Posted at and/or around the Crossing?

• RR Emergency Contact Numbers

  Yes

  No

  N/A

• Is the DOT # Posted on the Case

  Yes

  No

  N/A

• RR Advanced Warning Signs

  Yes

  No

  N/A

• Pavement Markings

  Yes

  No

  N/A

• Yield Sign

  Yes

  No

  N/A

• Stop Sign

  Yes

  No

  N/A

• Traffic Signals

  Yes

  No

  N/A

• Pre-emption on Traffic Signals?

  Yes

  No

  N/A

Other

• Has the Case been Weatherized?

  Yes

  No

  N/A

• Is the Case Clean?

  Yes

  No

  N/A

• Does the case need painted?

  Yes

  No

  N/A

• Does the case need new Battery Mats?

  Yes

  No

  N/A

• Is there Bug/Mice Poison in the Case?

  Yes

  No

  N/A

• Do the hoods/roundels need painted?

  Yes

  No

  N/A

• Does the Battery Tub need Painted or Sealed?

  Yes

  No

  N/A

• Does the Battery Tub Need New Battery Mats?

  Yes

  No

  N/A

• Are there temporary wires to bury at this location?

  Yes

  No

  N/A

• List any additional repairs needed at this location

• Have the shunt locations and insulated Joints been marked with paint?

  Yes

  No

  N/A