Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Certifier Name
- Kevin Blye
- Chris Rosario
- George Georges
- Tuan Nguyen
- Bilal Arnaout
- Mark Travers
- Michael Ryan
- Anthony Moss
- Michael El Kabbout
- John Middleton
- Aaron Bowden
- Luke Walkerden
- Roy Mihranian
- Colin Smith
- Hilal Adra
-
Inspection Date & Time
-
Defect ID
-
SPN
-
Track Description
-
Component
- Ballast
- Creep Peg
- Docs/Records/Diagrams
- Formation
- Glued Insulated Joint
- Guard Rail
- Insulting Biscuit
- Insulting Pad
- Mechanical Insulted Joint
- Rail
- Rail Fastenings
- Rail Joints
- Signage
- Stop Blocks
- Survey Pegs/ Marks
- Ties
- Track
- Trackslab
- Trainstop Timbers
-
Modifier
- Up
- Down
- Both
-
Km From
-
Km To
-
Has squat or wheel burn grown in size since last inspection photo?
-
Is squat or wheel burn shelling out or breaking?
-
Is there signs of poor track geometry or pumping at this location?
-
Is the squat located on a weld?
-
Does this defect require fish or bow plating?
-
Does this defect require an upgrade in priority?
-
Signature
