Technical Note - TN 054: 2015 - Transport for NSW · Authority to Work on RailCorp Signalling...
Transcript of Technical Note - TN 054: 2015 - Transport for NSW · Authority to Work on RailCorp Signalling...
Technical Note - TN 054: 2015
For queries regarding this document [email protected]
www.asa.transport.nsw.gov.au
Technical Note - TN 054: 2015 Issued date:
Subject: Withdrawal of signalling competency standards, procedures and guidelines from ASA requirements
Asset Standards Authority (ASA) publications include legacy RailCorp engineering standards that
are applicable to TfNSW rail assets. A review of the legacy signalling documentation has resulted
in the following competency standards, procedures and guidelines being withdrawn:
• SC 00 02 10 02 SP Reassessment of Signalling Infrastructure Workers, Version 1.1
• TMG SCS01 Carry Out an Inspection in a Live Signal Location Competency Standard,
Version 1.1
• TMG SCS 02 Work Safely in a Live Signal Location Competency Standard, Version 1.1
• TMG SCS 11 Assist in Inspection and Testing of Signalling Works Competency Standard,
Version 1.0
• TMG SCS 12 Perform Inspection and Circuit Testing of Signalling Works Competency
Standard, Version 1.0
• TMG SCS 13 Perform Circuit Function Testing of Signalling Works Competency Standard,
Version 1.0
• TMG SCS 15 Plan and Direct Inspection and Testing of Signalling Works Competency
Standard, Version 1.0
• TMG SCS 21 Set to Work, Test and Certify Track Circuit Competency Standard, Version 1.1
• TMG SCP 01 Carry Out an Inspection in a Live Signal Location Competency Assessment
Procedure, Version 1.1
• TMG SCP 02 Work Safely in a Live Signal Location Competency Assessment Procedure,
Version 1.1
© State of NSW through Transport for NSW Page 1 of 2
04 September 2015
Technical Note - TN 054: 2015
• TMG SCP 11, 12 & 13 Assist in and/or Perform Inspection and Testing of Signalling Works
Competency Assessment Procedure, Version 1.0
• TMG SCP 15 Plan and Direct Inspection and Testing of Signalling Works Competency
Assessment Procedure, Version 1.0
• TMG SCP 21 Set to Work, Test and Certify Track Circuit Competency Assessment
Procedure, Version 1.1
• TMG A1412 Process for Signalling Personnel - Authorisations and Licensing, Version 2.5
• TMG A1416 Log Book Procedures, Version 1.1
• TMG A1416 Log Book Sheets
• TMG G1418 Signalling Safeworking Breaches, Version 2.2
• TMG A1419 Authority to Work on RailCorp Signalling Infrastructure, Permit To Work,
Version 1.1
• TMG G1419 Guideline for the use of TMG A1419 'Authority to Work on RailCorp Signalling
Infrastructure', Version 1.1
• Signalling License/Authorisation Application Form
Signalling competency requirements for each operating domain is now managed by the Rail
Infrastructure Manager (RIM) for the respective network.
Authorisation:
Technical content prepared by
Checked and approved by
Interdisciplinary coordination checked by
Authorised for release
Signature
Name Paul Zammit Peter McGregor John Paff Graham Bradshaw
Position Principal Engineer Signals Assurance
Lead Engineer Signals and Control Systems
A/Chief Engineer Rail Director Network Standards and Services
© State of NSW through Transport for NSW Page 2 of 2
Comments Completed
Please tick if obtained X if not obtained
Note: This form is to be completed each quarter and attached to your log book
Initial of person in
charge of work
LOG BOOK – SIGNAL ENGINEER Maintenance
Follow-up and Investigate Failures & SPADs
Analyse Trends for Maintenance, Failures and Irregularities - Determine Corrective Action to Ensure Acceptable Safety and Reliability Levels
Conduct Surveillance Inspections/Audits
Conduct Signal Sighting Inspection
Manage Compliance of Safety Critical, / Safety Significant Maintenance Tasks
Arrange request for Signal Engineering Waivers
Review TMP's and Service Schedules
Maintain Documentation Control
Manage Temporary Repairs
Manage Contaminated Rail Register
Compile Reports and Performance Indicators
Manage Relay Change Program
Manage Insulation Test Program
Participate in Practical Completion / Final Acceptance Inspections
Other (specify)
Mar Jun Sep Dec ______Year circle applicable
/ / Name Signature Certification: - Controlling Signal Engineer
Signature Certification: - Employee
Name
With
draw
n - f
or re
fere
nce
only
Note: This form is to be completed each quarter and attached to your log book
Comments Completed
Please tick if obtained X if not obtained
Initial of person in
charge of work
LOG BOOK – SIGNAL ENGINEER Safe Working
Attend Derailments/Irregularities, assess situation, make safe
Commission New & Altered Signalling Infrastructure
Test & Certify New & Altered Signalling Infrastructure
Test & Inspect Operational Signalling Infrastructure
Releasing Track Locking
Authorise Temporary Bridging - Operational Signalling
Arrange & Authorise Trainstop Suppression
Master Staff & Keys
Test & Certify Relay / CBI Interlocking
Test & Certify Mechanical Interlocking (Full) Note: "open mechanical certificate" required for > 8 levers
Test & Certify Mechanical Interlocking (Ground Frame, Annett Locks, ESML, EOL, Notice Boards, etc)
Other (specify)
Name
Mar Jun Sep Dec ______Year circle applicable
/ / Name Signature Certification: - Controlling Signal Engineer
Signature Certification: - Employee
With
draw
n - f
or re
fere
nce
only
Comments
Note: This form is to be completed per project if project is less than 6 months, otherwise complete every quarter and attached to your log book
Completed Please tick if obtained
X if not obtained
Initial of person in
charge of work
LOG BOOK – SIGNAL ENGINEER Renewals & Construction _____________________________________________________________________ _____________________________________________________________________
Relay / Equipment / Wiring Analysis
Wire / Null Counting
Bell Continuity Testing
Strap & Function Testing
Through Testing
Correlation Testing
Insulation Testing
Test/Commission Interlocking (computer based / relay / mechanical) Specify type:
Test/Commission Control Systems (all types) Specify type:
Test/Commission Signals (LED / Lamp) Specify type:
Test/Commission Trainstops (JA / JAH / JAE) Specify type:
Test/Commission Track Circuits (all types) Specify type:
Test/Commission Level Crossings (all types) Specify type:
Test/Commission Points (Elec / EP – Conventional / Claw Lock / Sphero Lock) Specify type:
Test/Commission Other (specify)
Projects worked during period:
/ / Name Signature Certification: - Controlling Signal Engineer
Signature Certification: - Employee
Name
Mar Jun Sep Dec ______Year circle applicable
With
draw
n - f
or re
fere
nce
only
Comments Completed
Please tick if obtained X if not obtained
Note: This form is to be completed each quarter and attached to your log book
Initial of person in
charge of work
LOG BOOK – SIGNAL ELECTRICIAN Maintenance
Maintenance Relay Interlocking
Maintenance Computer Based Interlocking
Maintenance Control Systems & Indications
Maintenance Signals LED LAMP
Maintenance Trainstops JA JAH JAE
Maintenance Audio Frequency Track Circuits CSEE ML FS2500
Maintenance Jeumont Schneider Track Circuits D / R S / R
Maintenance AC Track Circuits D / R S / R
Maintenance Level Crossings
Maintenance Level Crossing Monitors
Maintenance Electric Point Machines
Maintenance EP Points
Maintenance Claw Locks – Electric
Maintenance Claw Locks - EP
Maintenance Sphero Lock Points
Maintenance Mechanical Points, Signals & Frames
Maintenance Electrical Releasing Switches & Frames
Maintenance Electric Staff Instruments
Name
Mar Jun Sep Dec ______Year circle applicable
/ / Name Signature Certification: - Workgroup Leader / Controlling Signal Engineer
Signature Certification: - Employee W
ithdr
awn
- for
refe
renc
e on
ly
Note: This form is to be completed each quarter and attached to your log book
Comm
nts
Completed Please tick if obtained
X if not obtained
Initial of person in
charge of work
LOG BOOK – SIGNAL ELECTRICIAN Safe Working
Attend Derailments/Irregularities, assess situation, make safe
Investigate & Repair Signalling Failures
Test & Inspect Operational Signalling Infrastructure
Disconnect Operational Signalling Infrastructure
Certify Operational Signalling Infrastructure following maintenance or corrective action
Releasing Track Locking
Perform Temporary Bridging as per Maintenance Procedures
Re-railing: Electrified Areas
Re-railing: Non - Electrified Areas
Insulation Testing
Name
Mar Jun Sep Dec ______Year circle applicable
/ / Name Signature Certification: - Workgroup Leader / Controlling Signal Engineer
Signature Certification: - Employee
With
draw
n - f
or re
fere
nce
only
Note: This form is to be completed per project if project is less than 6 months, otherwise complete every quarter and attached to your log book
Comments Completed
Please tick if obtained X if not obtained
Initial of person in
charge of work
/ / Name Signature Certification: - Workgroup Leader / Controlling Signal Engineer
LOG BOOK – SIGNAL ELECTRICIAN Renewals & Construction ______________________________________________________________________________ ______________________________________________________________________________
Relay / Equipment / Wiring Analysis
Wire / Null Counting
Bell Continuity Testing
Strap & Function Testing
Through Testing
Correlation Testing
Insulation Testing
Set To Work Interlocking (computer based / relay / mechanical) Specify type:
Set To Work Control Systems (all types) Specify type:
Set To Work Signals (LED / Lamp) Specify type:
Set To Work Trainstops (JA / JAH / JAE) Specify type:
Set To Work Track Circuits (all types) Specify type:
Set To Work Level Crossings (all types) Specify type:
Set To Work Points (Elec / EP – Conventional / Claw Lock / Sphero Lock) Specify type:
Set To Work Other (specify)
Name Mar Jun Sep Dec ______Year
circle applicable Projects worked during period:
Signature Certification: - Employee W
ithdr
awn
- for
refe
renc
e on
ly
Comments Completed
Please tick if obtained X if not obtained
Note: This form is to be completed each quarter and attached to your log book
Initial of person in
charge of work
LOG BOOK – SIGNAL MECHANICAL Maintenance
Maintenance Mechanical Interlocking Main Frames
Maintenance Mechanical Interlocking Ground Frames
Maintenance 2 Lever Ground Frames Interlocking
Maintenance Annett Locks
Maintenance Mechanical Points
Maintenance Point Machines 84M (Claw Lock)
Maintenance Point Machines Nippon 1200/1211
Maintenance Point Machines GEC 4400/4121
Maintenance Point Machines Westinghouse M70/M3A
Maintenance Point – EP (Conventional)
Maintenance Points EP (Claw Lock)
Maintenance Mechanical Signals
Maintenance Colour Light Signals
Sight / Focus Signal or Level Crossing
Maintenance Other (specify)
Name
Mar Jun Sep Dec ______Year circle applicable
/ / Name Signature Certification: - Workgroup Leader / Controlling Signal Engineer
Signature Certification: - Employee W
ithdr
awn
- for
refe
renc
e on
ly
Note: This form is to be completed each quarter and attached to your log book
Comments Completed
Please tick if obtained X if not obtained
Initial of person in
charge of work
Signature Certification: - Employee
LOG BOOK – SIGNAL MECHANICAL Safe Working
Attend Derailments / Irregularities, Assess Situation, Make Safe.
Investigate & Repair Signalling Failures
Test & Inspect Operational Signalling Infrastructure
Disconnect Operational Signalling Infrastructure
Certify Operational Signalling Infrastructure Following Maintenance or Corrective Action
Release Mechanical Ground Frame
Name
Mar Jun Sep Dec ______Year circle applicable
/ / Name Signature Certification: - Workgroup Leader / Controlling Signal Engineer W
ithdr
awn
- for
refe
renc
e on
ly
Note: This form is to be completed per project if project is less than 6 months, otherwise complete every quarter and attached to your log book
Comments Initial of
person in charge of work
LOG BOOK – SIGNAL MECHANICAL Renewals & Construction ______________________________________________________________________________ ______________________________________________________________________________
Install / Set To Work Interlocking (mechanical)
Install Signals (Main-Line, Shunt, Guards Ind, B/S Light, W/Light, etc) Specify type:
Install Trainstops (JA / JAH / JAE) Specify type:
Install Track Circuit Equipment (track side equip) Specify type:
Install Level Crossings (all types) Specify type:
Install Points (Electric / EP – Conventional / Claw Lock / Sphero Lock) Specify type:
Install / Set to work Points (mechanical)
Install Signal Equipment Housing Specify type:
Install Cable Route / Cable
Install Other (specify)
Name Mar Jun Sep Dec ______Year
circle applicable Projects worked during period:
/ / Name Signature Certification: - Workgroup Leader / Controlling Signal Engineer
Signature Certification: - Employee W
ithdr
awn
- for
refe
renc
e on
ly
Comments (formal, technical brief / on-the-job)
Course Title Date Attended
Note: This form is to be completed each quarter and attached to your log book LOG BOOK – TRAINING RECORD
Signal Training
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ / Name Signature Certification: - Workgroup Leader / Controlling Signal Engineer
Signature Certification: - Employee
Name
Mar Jun Sep Dec ______Year circle applicable
With
draw
n - f
or re
fere
nce
only