ETCS/TBL1+ on-site audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• General condition of the working area?

  clean

  acceptable

  workshop on going

  messy

• Working condition according to safety Rules?

  Safe

  At Risk

  N/A

• Canniveau / Kanal installed in line and on even level?

  Yes

  No

  N/A

• Cables placed in canniveau / kanal ?

  Yes

  No

  N/A

LEU cabinet

Exterior inspection

• Is there a identification on the cabinet?

  Yes

  No

  N/A

• Is it easy to open en close the cabinet ?

  Yes

  No

  N/A

• Socle fixation according to good craftsmanship?

  Yes

  No

  N/A

• Are the swivel correctly placed?

  Yes

  No

  N/A

• Is the General condition of the cabinet ok?<br>(Take pictures from each side and mark the damages)

  Yes

  No

  N/A

Interior inspection

• Are all the cables identified?

  Yes

  No

  N/A

• Are the earth connections correctly placed?

  Yes

  No

  N/A

• Are the earth connections fixed?

  Yes

  No

  N/A

• Feritte 24V placed?

  Yes

  No

  N/A

• Feritte cable TFM placed?

  Yes

  No

  N/A

• Are the Thomas & Betts tubes closet with PU foam?<br><br><br><br>

  Yes

  No

  N/A

• Are the cables protected with a thermo sleede.

  Yes

  No

  N/A

• LEU Inspection

LEU MT

• Signal:

• Serial number:

• LEU Inspection

LEU MC

• Signal:

• Serial number:

• LEU Inspection

LEU MS

• Signal:

• Serial number:

Balise Group

Identification

• Take picture of the BD identification

  Media

• Label placed on BD

  Yes

  No

  N/A

• Label placed on LEU cable

  Yes

  No

  N/A

• Label placed on Balise 0

  Yes

  No

  N/A

• Label placed on Balise 1

  Yes

  No

  N/A

Placement

• 3m between balises

  Yes

  No

  N/A

• Metal protection and balise cable OK

  Yes

  No

  N/A

• BD placed in ?

  Ballast

  Concrete

  Perron

  Other

• 1.5m away from the track and safe working area

  Safe

  At Risk

  N/A

• Fixation stable?

  Yes

  No

  N/A

• Placed 2.5m away from the track with safe working area?

  Safe

  At Risk

  N/A

• Fixed with 4 bolts and stable ?

  Yes

  No

  N/A

• Placed on metal platine?

  Yes

  No

  N/A

• Using omega rail protection or cable protected ?

  Yes

  No

  N/A

• Placement stable?

  Yes

  No

  N/A

• Working area safe and out of gabarit?

  Safe

  At Risk

  N/A

• BA panel installed?

  Off

  On

• BA panel aligned with balise 0 (+/-50cm)?

  Yes

  No

  N/A

• BA panel installed min 2m away from the track?

  Yes

  No

  N/A

BD housing

• BD not damaged?

  Yes

  No

  N/A

• No water infiltration?

  Yes

  No

  N/A

• Swivel / stopper in place?

  Yes

  No

  N/A

Connections

• Take picture of BD inside

  Media

• Cables correctly insterted in BD (with thermo sleeve)?

  Yes

  No

  N/A

• Correct connection sequence inside?

  Yes

  No

  N/A

• Wago are not damaged and cables strongly connected?

  Yes

  No

  N/A