S&T Supervisors Equipment Inspection

• What's type of equipment are you inspecting?

  Select Point Machine Clamp Locks Track Circuit Signal AWS/TPWS Location

  • Point Machine
  • Clamp Locks
  • Track Circuit
  • Signal
  • AWS/TPWS
  • Location

• 5.1.1 Appendix A1: Point Machines

• 5.1.2 Appendix A2: Rail Clamp Point Locks

• Insert Track Circuits

• Insert Signals

• Insert AWS/TPWS

• Insert Location

• Compliance Date 04/09/2010

  Date

• Equipment

• Inspected by

• Conducted on

  Date

• What type of Equipment are you Inspecting?

  Select Point Machine Clamp Locks Track Circuit Signal AWS/TPWS Location

  • Point Machine
  • Clamp Locks
  • Track Circuit
  • Signal
  • AWS/TPWS
  • Location

Track Items

• 1) Is the area around the points adequately free from debris, fire risks and scrap material? (Operational and Occupational Risks)

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 2) Are the switches and stock rail in an acceptable condition? (Chipping and lipping)

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 3) Are the rail fastenings in place and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 4) Are the rail base plates secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 5) Are the stock rail bolts securely in place?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 6) Are the switch rollers secure and effective?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 7) Are the slide chairs lubricated / clean with even wear?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 8) Are the sleepers in reasonable condition?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 9) Is the track bed in a reasonable state?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 10) Is temporary packing (If fitted) within specification?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Point Machines (Internal)

• 11) Are all the cable glands intact and effective?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 12) Are the internal wires undamaged, free from degradation and securely terminated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 13) Are all terminals free from damage and has protection been applied?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 14) Are the motor and detection contacts in good condition? (I.e. no signs of excessive wear, arcing or contamination)

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 15) Are the drainage holes clear and is machine free from water?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 16) Are the mechanical parts adequately lubricated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 17) Is the level of cleanliness adequate?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 18) Are the internal heaters working?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Point Machines (External & Fittings)

• 19) Is the machine secure? (Check holding down bolts)

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 20) Are all the covers intact and free from damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 21) Is the machine casting free from cracks?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 22) Is the point drive square and free from cracks?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 23) Are the lock and detector rods free from damage and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 24) Are the extension pieces undamaged and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 25) Has adequate lubrication been applied?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 26) Is the level of cleanliness adequate?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Stretcher Bars

• 35) Is the lock stretcher secure and free from breakage, cracks and damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 36) Are the other stretcher bars secure and free from breakage, cracks and damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 37) Are the adjustable stretcher bars symmetrically aligned, nuts and lock nuts in place and all secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 38) Is the condition of insulations in good order?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 39) Is the level of cleanliness adequate?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Supplementary Drive

• 40) Are the lugs secure and in good condition?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 41) Are the drive rods squarely set up with escapement property set and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 42) Is the rodding run between cranks square, secure, free from obstruction with no signs of damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 43) Are the cranks in good condition and adequately lubricated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 44) Are the cranks positioned correctly to achieve proper motion?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Supplementary Detectors

• 45) Are the detection rods free from damage and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 46) Any detection boxes (external) intact and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 47) Any detection boxes (internal) intact and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 48) Are all the cable glands intact and effective?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 49) Are the internal wires undamaged, free from degradation and securely terminated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 50) Are all the terminals free from damage and has protection been applied?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Miscellaneous

• 51) Are the point numbers in place / secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 52) Are the correct padlocks fitted?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 53) Are all the covers intact and free from damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 54) Are the tail cables secure and free from damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Dynamic Inspection of Points

• 55) Check for signs that the switch rails ride evenly on all slide chairs.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 56) Observe no excessive movement when train passes over points.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 57) Observe that there is no excessive wear in components whilst points are being operated.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 58) Measure the switch openings.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 59) Undertake a FPL test and check compliance to specifications.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 60) Undertake a detection test and check compliance to specifications.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 61) Check the free-wheel clearance is to specification.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 62) Undertake a supplementary drive test and check compliance to specifications.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 63) Where fitted carry out a supplementary detection test and check compliance to specifications.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Additional Maintenance Issues

• 64) Check rectification work arising from failure, defect reports or SIN actions have been completed.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 65) Check that defects identified in this inspection are recorded with correct prioritisation rating within the the defect management system. Take appropriate action as required.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 66) Is the current maintenance periodicity appropriate for the condition of the equipment and the environment it operates in?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 67) Does the current renewal / refurbishment proposals align with maintenance arrangements to provide an acceptable level of risk to operational safety?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Additional Installation Issues

• 68) Are the points mechanically set up in accordance with the BR-SM series of drawings?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

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• 69) Where cables / internal wiring is used, is it: a) To specification? b) Suitably protected? c) Crimp / connections correct and tight?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 70) Is relevant documentation for the work available e.g. Insulation test sheets,meets logs, etc?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• Comments

Track Items

• 1) Is the area around the points adequately free from debris, fire risks and scrap material? (Operational and Occupational Risks)

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 2) Are the switches and stock rail in an acceptable condition? (Chipping and lipping)

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 3) Are the rail fastenings in place and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 4) Are the rail base plates secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 5) Are the stock rail bolts securely in place?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 6) Are the switch rollers secure and effective?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 7) Are the slide chairs lubricated / clean with even wear?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 8) Are the sleepers in reasonable condition?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 9) Is the track bed in a reasonable state?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 10) Is temporary packing (If fitted) within specification?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Lock & Detector Mechanism

• 11) Are all the cable glands intact and effective?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 12) Are the internal wires undamaged, free from degradation and securely terminated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 13) Are all terminals and microswitch assemblies free from damage and has protection been applied?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 14) Are the lock and detector mechanism fittings secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 15) Record the type of lock body fitted (Fabricated / Cast). If fabricated check for signs of cracks.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 16) Are the mechanical parts adequately lubricated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 17) Is the level of cleanliness adequate?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 18) Are the heaters working?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Hydraulic Power Pack/Hoses & Rams

• 19) Are all the cable glands intact and effective?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 20) Are the internal wires undamaged, free from degradation and securely terminated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 21) Are the hoses and actuators undamaged and are there any signs of leaks?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 22) Is the centre thrust bracket secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 23) Is the hydraulic fluid level correct, is a level indicator fitted?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 24) Are locking wires on hoses fitted and intact?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 25) Is power pack fitted with snorkel valves? (Blue patch / Label)

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Stretcher Bars

• 26) Is the tie bar secure and free from breakage, cracks and damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 27) Are the other stretcher bars secure and free from breakage, cracks and damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 28) Are the adjustable stretcher bars symmetrically aligned, nuts and lock nuts in place and all secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 29) Is the condition of insulations in good order?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 30) Is the level of cleanliness adequate?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Supplementary Drive

• 31) Are the lugs secure and in good condition?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 32) Are the drive rods squarely set up with escapement property set and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 33) Is the rodding run between cranks square, secure, free from obstruction with no signs of damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 34) Are the cranks in good condition and adequately lubricated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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• 35) Are the cranks positioned correctly to achieve proper motion?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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Hydraulic Supplementary Drive

• 36) Are the hoses in good condition and are there any signs of leaks?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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• 37) Are the Rams in good condition and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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Supplementary Detectors

• 38) Are the detection rods free from damage and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 39) Are any detection boxes (external) intact and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 40) Are any detection boxes (internal) intact and secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 41) Are all the cable glands intact and effective?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 42) Are the internal wires undamaged, free from degradation and securely terminated?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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Miscellaneous

• 43) Are the point numbers in place / secure?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 44) Are the correct padlocks fitted?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 45) Are all the covers intact and free from damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 46) Are the tail cables secure and free from damage?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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Dynamic Inspection of Points

• 47) Check for signs that the switch rails ride evenly on all slide chairs.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 48) Observe no excessive movement when train passes over points.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 49) Observe that there is no excessive wear in components whilst points are being operated.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 50) Measure the switch openings.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 51) Undertake a FPL test and check compliance to specifications.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 52) Undertake a detection test and check compliance to specifications.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

• 53) Check the free-wheel clearance is to specification.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 54) Undertake a supplementary drive test and check compliance to specifications.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 55) Where fitted carry out a supplementary detection test and check compliance to specifications.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Additional Maintenance Issues

• 56) Check rectification work arising from failure, defect reports or SIN actions have been completed.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 57) Check that defects identified in this inspection are recorded with correct prioritisation rating within the the defect management system. Take appropriate action as required.

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 58) Is the current maintenance periodicity appropriate for the condition of the equipment and the environment it operates in?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 59) Does the current renewal / refurbishment proposals align with maintenance arrangements to provide an acceptable level of risk to operational safety?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

• Add a photo

  Media

Additional Installation Issues

• 60) Are the points mechanically set up in accordance with the BR-SM series of drawings?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 61) Where cables / internal wiring is used, is it: a) To specification? b) Suitably protected? c) Crimp / connections correct and tight?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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  Media

• 62) Is relevant documentation for the work available e.g. Insulation test sheets,meets logs, etc?

  1 = Checked and found correct

  2 = Not checked

  3 = Issue found

  N/A

• Issue

• Action

• Priority

  Select M0 = 2 Weeks M1 = 1 Month M3 = 3 Months M12 = 12 Months M24 = 24 Months M36 = 36 Months

  • M0 = 2 Weeks
  • M1 = 1 Month
  • M3 = 3 Months
  • M12 = 12 Months
  • M24 = 24 Months
  • M36 = 36 Months

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• Comments

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