Information
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Locomotive Number
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Conducted on
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Location
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Auditor
Inspection Items
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1. Is Service Center complying with the CSXT locomotive shut down policy?
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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2. Are the calendar day inspection forms retained for 92 days & all reported defects signed off?
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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3. Has the calendar day inspection been completed and recorded on the work report, form CSX 5001 RM part A and CSX ready track inspection report?
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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4. Inspect all cab seats for visible damage, cleanliness & proper operation. W2101
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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5. Check all window wipers for proper operation. W2103
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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6. Is cooling water level no more than 2" low and treated as required? is fill cap in" locked" position? W2105
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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7. Is oil level no more than 2" below the full mark? W2106
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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8. Is air compressor oil level within full and 1 gallon low mark? W2107
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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9. Is governor oil level between the two black lines on the sight glass with the engine idling? Note: for sealed governors, shut down engine and oil should be within the black lines after 15 minutes. W2108
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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10. Visually check engine components for any leaks; inspect engine protector for leaks or physical damage and ensure that the buttons are not blocked in. W2111<br>
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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11. Are all brake shoe thickness more than 1/2" at any point on the shoe? Are all brake shoes for yard power, hump and RCL locomotive renewed? inspect brake rigging for bent levers or rods, pins and nuts secured and brake cylinder piston travel: 6" Max or 2 1/2" for under slung. W2112
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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12. Have all sand boxes been filled? W2115<br><br><br><br><br>
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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13. Inspect lower components (W2116):<br>- End plates 3" - 6" above rail, 9" if waivered (stencil & Blue Card).<br>- Sand pipes 2 1/2" above rail.<br>Where pits are available check for security and condition:<br>A. Support bearing caps<br>B. Gear-cases<br>C. Wick assemblies<br>D. Fuel tank<br>E. T/M cables<br>F. T/M covers<br> <br>
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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14. Inspect unit to ensure air card and Blue Form are current. W2117<br>When applicable 184 day Q sticker must be applied to Blue Form holder and Mechanical Department Log Form # 480-9000007-1 must be completed.
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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15. Insure that all lights are working and lens are installed. W2118
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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16. Insure cab heaters operating properly. (September - April) W2120
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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17. Insure GPR c/o switch is properly sealed. W2123
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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18. All traction motors must be cut-in and c/o switch sealed. W2124
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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19. Insure all main reservoirs are drained, valves in automatic position and air dryer operating properly. W2125
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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20. Check annunciator panel lights or DID panel for any faults. W2126
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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21. Check refrigerator, water cooler or ice box for any defects. W2127
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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22. Inspect toilet for cleanliness and operation. Ensure toilet modesty lock is functional. W2128
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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23. Inspect toilet compartment. Toilet area must be in a clean and sanitary condition. No offensive odor is permissible. W2142
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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24. Insure diesel fuel added as required. W2129
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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25. Inspect both fire extinguishers for broken seals, visual damage, or evidence of discharge, proper security, and expiration dates. W2131
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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26. Inspect floors, passageways and compartments for oil, water, waste or any obstruction that creates a tripping, slipping or fire hazard. Have cab windows and crossing warning lights been cleaned? check cab glass for defects. W2131
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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27. Inspect wheel flange stick lubricator and service as needed. W2135
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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28. Visually inspect the wheels for any FRA defects. W2143
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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29. Inspect all sand piping, hoses and nozzles for proper application, alignment and leaks. W2144
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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30. If 23/30/46 day lubrication was due, were the following items completed? All units except CW40-8, units 7759 and higher, B20/40-8, CW44-9 and CW44AC.<br>A. W2300/W3000/W4505 add 3 lbs. T/M gear lube.<br>B. W2301/W3001/W4500 fill T/M support bearing to 1/2" of top and inspect wick assemblies.<br>C. W2303/W3002/W4506 fill journal box to 1/2" of top. (Hyatt)<br>D. W2306/W4508 visual wheel inspection.<br>E. W4502/W2304 service oil filled gear cases with SHC-6800 oil.<br>
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Reviewed With Title / Name
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Corrective Action
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Completion Date
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31. List separately any identified FRA defect not covered in this checklist.<br>
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Reviewed With Title / Name
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Corrective Action
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Completion Date
