CWIxxxx

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Set Identification

• Set M_ _ ?

1. Car Identification

• D10

• N15

• N15

• D10

2. Sign Off

• Technician 1. Name and Signature:

  Sign

• Technician 2. Name and Signature:

  Sign

• Date:

  Date

• The company Work Instruction (CWI) defines the standard of work that is to be carried out by competent Operators.
  
  Operators are to ensure work is carried out in accordance with Works Orders, Drawings, Quality Standards, Company process specifications and other relevant documents as applicable.

3. Exterior, Roof and Under frame Health Check

• 3.1. Is there any broken/cracked windows and or graffiti on:

• D10XX

  Yes

  No

• Take photo for evidence.

  Media

• Add description and location on the carriage:

• N15XX

  Yes

  No

• Take photo for evidence.

  Media

• Add description and location on the carriage:

• N15XX

  Yes

  No

• Take photo for evidence.

  Media

• Add description and location on the carriage:

• D10XX

  Yes

  No

• Take photo for evidence.

  Media

• Add description and location on the carriage:

• 3.2. Are there any audible air leaks as you walk around the set on:

• D10XX

  Yes

  No

• Take photo of area where the leak seems to be coming from:.

  Media

• Add description and location on the carriage:

• N15XX

  Yes

  No

• Take photo of area where the leak seems to be coming from:.

  Media

• Add description and location on the carriage:

• N15XX

  Yes

  No

• Take photo of area where the leak seems to be coming from:.

  Media

• Add description and location on the carriage:

• D10XX

  Yes

  No

• Take photo of area where the leak seems to be coming from:.

  Media

• Add description and location on the carriage:

• 3.3. Are all isolating Cocks OPEN on:

• D10XX

  Yes

  No

• Open the closed isolating cock.

• Confirm that isolating cock is now open:

• N15XX

  Yes

  No

• Open the closed isolating cock.

• Confirm that isolating cock is now open:

• N15XX

  Yes

  No

• Open the closed isolating cock.

• Confirm that isolating cock is now open:

• D10XX

  Yes

  No

• Open the closed isolating cock.

• Confirm that isolating cock is now open:

• 3.4. Are all roof hatches CLOSED on:

• D10XX

  Yes

  No

• Close the hatch.

• Confirm the hatch is now closed:

• N15XX

  Yes

  No

• Close the hatch.

• Confirm the hatch is now closed:

• N15XX

  Yes

  No

• Close the hatch.

• Confirm the hatch is now closed:

• D10XX

  Yes

  No

• Close the hatch.

• Confirm the hatch is now closed:

• 3.5. Are all side skirts CLOSED on:

• D10XX

  Yes

  No

• Close the hatch.

• Confirm the hatch is now closed:

• D10XX

  Yes

  No

• Close the hatch.

• Confirm the hatch is now closed:

• 3.6. Check and fill wiper washer tanks on both ends. There are two types of fill points for the washer tanks.
  

• Type1, remove the cap and fill the tank using a hose or bucket.

• 

• Type 2, attach a hose to the inlet and in-isolate the cock to fill the tank. Once full isolate the cock again.

• 

• Confirm that wiper tanks are full or have been filled at both ends: