Transport RailCorp · 2019-05-21 · Transport RallCorp 3. The Defect, Test or requirement must be...

Transport RailCorp

Rail Corporation New South Wales ABN: 59 325 778 353 Rolling Stock PPP: PO Box K349 Haymarket NSW 1238 level 22 , 323 Castlereagh Street, Sydney 2000 Ph: (02) 9379 4334 Fax: (02) 9379 6500 www.railcorp.info

9 June 2011

Reliance Rail Pty Limited Suite 2, level 9 333 George Street SYDNEY NSW 2000

Attention : Mr Ian Hunt

Dear lan,

?ROJECT CONTRACT NO, C01645 RAILCOR? ROLLING STOCK ??? CONTRACT

REF: RAILCOR? LETTER (RC07207) DATED 27 MAY 2011 RAILCOR? LETTER (RC07550) DATED 3 JUNE 2011 RAILCOR? LETTER (RC07590) DATED 6 JUNE 2011 RAILCOR? LETTER (RC07596) DATED 7 JUNE 2011 RAILCOR? LETTER (RC07625) DATED 8 JUNE 2011

RailCorp Ref: RC07549 File No: PT06890

SUBJECT: FINAL CONDITIONAL DETERMINATIONS REGARDING DEFECTS FOR SET 1 (TRAIN A03)

Further to RCOn07, RC07550 , RC07590, RC07596 and RC07625, we altach a consolidated spreadsheet setting out RailCorp's final determinations in relation to the categorisation of various Defects (including those not being Minor Defects), unpassed or unperformed Tests and other requirements affecting Set 1 (Train A03). These final conditional determinations may differ from the indicative determinations attached to the above referenced lellers.

Among other things, the attached spreadsheet provides thai, subject to conditions 1 to 5 below, RailCorp is prepared to waive in respect of:

a. speCified Defects, the requirement to correct the Defect before Practical Completion of the Set;

b. specified Tests which have not been passed or performed, the requirement for Practical Completion that the Set has passed such Tests and the results of such Tests have been provided to RailCorp's Representative; and

c. specified other requirements for Practical Completion which have not been satisfied, the requirement to satisfy such requirements before Practical Completion,

and treat each such Defect, un passed or unperformed Test or other unsatisfied requirement as if it was a Minor Defect for Set 1.

The conditions upon which RailCorp is prepared to grant these waivers are that:

1. The Defect, Test or requirement must be corrected , passed or satisfied (as applicable) in respect of Set 1 by the "Timescale for Resolution" specified in the spreadsheet;

2. Where the Timescale for Resolution is expressed to be Practical Completion (PC) of a subsequent Set, the correction of the Defect, passing of the Test or satisfaction of the requirement (as applicable) will be a precondition to Practical Completion of that subsequent Set for the purposes of clause 18.1 U) of the Project Contract;

Rolling Stock PPP Project C Rail Corporation New South Wales of 2

Transport RallCorp

3. The Defect, Test or requirement must be corrected, passed or satisfied (as applicable) for Set 1 to achieve Final Completion;

4. If a Set is ~rate " or "very late- into or in service, or is "cancelledn while in service or when due to enter service , due to a failure by RailCorp to follow a "work aroundn procedure in respect of the Defect, Test or requirement, then the lateness or cancellation will be deemed to be due to a PPP Co Related Problem in respect of the Set; and

5. Any other conditions set out in the spreadsheet in respect of the relevant Defect. Test or requirement must also be met.

The spreadsheet also reflects your commitment to supply sufficient On Train Technicians to provide advice to the Crew and on-board technical support in relation to specified Defects for every Availability Period until such time as the relevant Defects are rectified. The Set will not be considered "Available" if this commitment is not honoured.

As foreshadowed in our above referenced correspondence, would you please:

• confirm Reliance Rail's agreement to the conditions and terms referred to in this letter; and • confirm that Reliance Rail has obtained any consents which are required under the Debt Financing

Documents as a consequence of the waivers set out in the spreadsheet,

by countersigning this letter where indicated below.

RailCorp notes that, in the absence of Reliance Rail's agreement. RailCorp will, unfortunately, be unable to grant the waivers identified in the spreadsheet. Unless the relevant Defects , unpassed Tests or unsatisfied requirements are corrected, passed or satisfied (as applicable) by close of business on 10 June 2011 (or such later date as Reliance Rail may agree to as the date by which RailCorp must complete its inspection activities and determine whether or not Practical Completion has been achieved, as contemplated by the Project Contract) , RailCorp will have no choice but to issue a notice advising that Practical Completion has not been achieved.

Yours 'ncerely ,

F k George Paton Raj Corp's Representative Rolling Stock PPP

Attachment: Set 1 (Train A03) Minor Defects - Final consolidated determinations - 9 June 2011

By countersigning this letter, Reliance Rail confirms:

• its agreement to the conditions and terms referred to in this letter; and

• that it has obtained any consents which are required under the Debt Financing Documents as a consequence of the waivers set out in the spreadsheet attached to this letter.

Signature of Reliance Rail's Representative

Dale

Rolling Stod< PPP Project (0 Rail Corporation New South Wales of 2

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Set 1 (Train AOJ) MINOR DEFECTS

Item '" Rallanet RllICorp RlllCorp Tlmttlelll for Defeetllilue Rectiflcltlon Method & rele"'lnt Condition. of Aeeeptanet Rill Raf Detem1lnltlon , .. Ra$Olution

10.22 r.l0-0164 RR.t0436 T,e8' IS. Mftor RC07230 SeC 7 PC (t.) Ilem '78' SpoooaI T,ain Not>ees (STN'.) ImpIemeN It>nCtionIIiIy in eTIS .... 12 witI1 ,elevant ,e-testing IlO<l submI$SIon of Test

""~ Report wrttllest Sleps successluly paned

" MD-OI6!> RJ.nI2(l4.( TIl!a! IS ~ Monor RCOl521 Set I PC • l months F .... 0Hign ~ .sdefned in CEROI627 ~ not prOVIde Configwalion BMeWIe AI .....:essafY detign documentation (IS per CEROI627 Rev 0) ... ,.<110 verify

""'" rcr SeC (P"'I8d Con\raa Clause 18 1 It)) t....,- <:<>nIigon1>on at Set 1 PC

FOMI <IMign <Iocumenlelioo may not be compieled in lome IOf"'" inlfOllu!;tior1 01 traon "", AJ This has flO tmpl'Ct on the current lunclioollity 0< ~onfi{l<>'alioo 01 Sel AJ lIf'Osed as I minor deIecI to allow racording 01 this issue fOf those aesign updales whicIl a,e not <:OfIdu<Iod by PC of SeI A3

" r.I().{ll94 RR. l06/!.5 -""~ RC06501 Expe<itioust,r and 101 special mesMgM Compliant soIIwlIre soIubon to be re.lesled and submis1.ion 01 Test Report ,.;(Illesl aili(jeflily steps succe.sfult)t passed

The,. is flO funcbon.8lity wi1hIn",., OVAIIOllo join a 'Speeial Message' (e g join 00"'" Of

RR NlS JlfeYiously ctIange trainsl on lie _ of any mes~ that ref_to. p.If1icuIaor .tabon. Thos wiIIll!suIt in indK:81ed Ilia MO wouIe PA.

This dale two. __ and the ~ ,em"",. TPS 1111.3 IIt(;OI'Ilj)lele RR have indicated this r.lO will

flOW be racIiftt<:I by Set 2 o>C

" r.l0-0195 RRJ!I16S8 "-~ RC07207 Expe<jlOOust,r ..., FRACAS 1912 CompIiaoIsoI'twlI,. solution 10 be ,.,tested..., SlJt>mossicn oITI.' Reports with 1<Isl <I~igenlJy No control ar spc!8~e'l (inlemall utemall DOth) Iro<T1 O.gi,., V""'" Ar>r>Ouncef Sie9S svcceufulty passed

In ",., event ar the timel8bkt requiring an adQ;tiooal e.lema( message al ce<I&n station. (e g. RR NlS indieaIe<I this M 'monel 11M! 1JaP' 81 Wolsioneeraft station). tile Ii.I1cmabC menage c.annot be played ~ the

wi! be rectified prior to '11<1"' .... speak,,", S." PC

TPS 1111 7

" r.l0·0200 RR'II6S8 Minor OeIact RC01207 Expedltiously and FRACAS 2142 Compliant softwa .. $OIuIion to be .. luted and wbntoission of Test Reports with !est - eTiS ~ life """"ed on the bam of latast re<:erved ralhlr II\en clde-$ll'rSl steps S<J(:QI.sruty passed

RR hes indicatad Ihr!I hi TPSAwenda K will be fec;tJI;ed prior to

Set 2 PC

" """"" RRJ!II6S8 .... ~ RCOl201

'-~ ellS ~.." ,eco«I ..... .a.ons on lhI DispIIfy U"b ~111 mo<Idy 1h<I..,,1<I of !he Train (e ~ CcmpI\anI ooIIwNl! -..on to be re.lested IlO<l SUbmiI""", of Tell Reports .. test - ~ 0ig0IaI Vcoce Annunc:ia1Of mesS8\lII, Cul.JnIoul TfICIIon 1tIC) in Manlentnce Logs (Events) Steps s.uccHsfuIy passed Tho, I • .." ,elaled to EYWlt RItCOfdet data

RR hu indictIledthis r.I EKE NlS.." imp_led t!lis Io.o:lcbon wiI be ,e<;ufoed prior to

Sel2 PC T08743.19

F .... USlof Sell (A03) MonorOoefects ,rb Page 3 of <16

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,~ '" Re liance RailCorp RaliCorp TlmeKaie for DefKtIlnue Reetifieation Mettood & retev.nt Condition. of Acceptitnce Ran Ref Oetermln~lon ." R ... oIutlon

" 1010-032<1 RRa lt668 Moo Dele<:! RC072<17 Expe<bllOuS/ll arld FRACAS 13~5 Compliant softw,.." solution to be ,e-tested aono:J sutlnllSSion of Te.1 Repo.1s with lest diliQe!ltly Crew not able to manually ed~ the o:Iepartue times on !he ,TIS OVA controj page steps successfully pasSed

RR 1m ndie8ted lilts ~ TOB7.3 wilt be rectified prior to

"" "" .. 1010-0321 RR'II688 Monor Dele<:! RC07lO7 E>;>&d~_ If" subsyslem is dfscoooeo:.ted when If..., certJlieate .. requeSled via the eieclfon.: Train Compliant software solution 10 be ,.tested aono:J IUbmsSion 01 Test Reports with test di~tIy Inlormelion System then Train Ce<t .... f,,~ . howevf!( the self tesl wiI1 occur when the subsystem steps &uccesslully passed

IS re<:onnecle\l E 1/ CSS .... , u K teSI PEls RR has indicIIted tI"Os 101 PPP Co to died< Iha1. all aubsysten15 are connected U part of their T"in Ce<tifIcalion

wiI be rectiIiecI prior 10 TPS 7. ..,. .. "" ""

" 1010·0323 RRI11688 Minor Defect RC01lO7 ..........,~ EII<!'n1 recorder sta'es incomIcI v_ of HVAC Net E ..... gy 0CIrIStlIl'II>b ComplianI software!-Olution 10 be .... tested and SUbmISSion of Tesl Re-porlS WIth test diliOe<ltly steps .uccessfully paUed

TPS I\;>perldilc N Item 11 & 12 RR has indicIIted this 101

will be 'ectJ!led prior to

'"" "" " MO-0325 RRlI1688 ..... - RC072<17 Expeditiously ...., FRACAS 1597 Compliant software soIubon 10 be re-ie'SIe(IlOd I-UtlmiSSIOn of Test Reporls with leSI - H crew rJ-r/e OVA spedaI menege ~ will cancel the slllndltrd "Oevart I Ne><l SlabOn" mes ...... s sleps ....:cesstuly passed

RR has io<:!lclIled this M TPS 11 .11 3 will be 'ectlIieO poio< 10

SeI 2 PC

" I0Il0-0337 RRlII688 -'"~ RC07lO7 EKpe<IIIiousIy and PiI::Iogr.-n on o--s SIaIuS saeen D550 5111 shows Helpp<llfllicon after de:Ifing PEl call ComplianI softwartI -.eion 10 be re-tesled and SUbmISsion 01 Te .. ReportS ....... \est - SI_ SoUI:CHsiuIy passed TPS AwenOI. I(

RR has indicated Un 101 \WI be 'e<:!ified prior 10

Sel2 PC .. "0""" RRl II688 "-- RC07207 E:rpedotiously and enS ~ screens /00' Access mw.tenaoce M8tO & Srekes maintenance M82<1"",,", COITfIIIanIsoIlware"'*'llOn to be re-\ested and $l.ltlmission 01 Test Report'S with test - scaling IacIon IWied 10 ~ v ..... 11ep5 SI.ICC<tS~ passed

RR lias indicaled INs loll TPS Appandi. loll Item 23 wWl be ,ecllfied prior to

Set 2 PC

" 1010.0039 RRlII688 -- RC072<17 ElIpe(IIiously 8ft(! eTIS C ..... te Control C.- SIII1uI saeen S40 snows _ V_S lor \$n'Ip8rMure rather IMn ~ software sokIIion to be re-tested and so..tImiISion 01 Test Repons willi test - tenths 04 de9'ees .~ wccessll.ey ~_

RR has n:ticated ~ ~ TPS Appendlo; M Item 23 wit be ,eetiI\ed pno< 10

Set 2 PC

'" MO·OJ.<l I RRI11688 MInorDefed RC07207 Elq>ftCIdIously and EAJ'S luse stahlS is In'I1l<'Ie(I on High Tension StalUS eleCtronic Train Infonnalion System """"'1~ software solution 10 be re-tesled and IUbmSSIOn 01 Test RePorls with \est - 57S-1 steps toue:Cessfuly pa_

RR 11M indicated IhIs M TPS Awendi>c K IIemS 2. 1 & 2 2 PPP Co 10 chedI _ EAPS /use slate IS coned as part 04 pre-release process

wilt be .ecti(1IKI pOor 10 Sel2 PC

FlnIIIlJst 04 Set I CAOJ) Minor 0efed5 JCls Pege8<11~

"m '0 Aenlnee Ra [lCorp AIl lCo'll Ti ..... eal.'or Def9<:tI\s.ue Rectification ""'hod & rehNant Condition. 01 Aceeplince Rill Rei Deltnninltion R" R .........

" MO-03(;2 RR.1 1698

"~-RCOl207 E'pedjhously and The lighting provicled at the paS5engef doors does rooI. meet the !rain ~ requiro:ment

d iligently , (illumination cnteria 01 t SO Iu.) on the comeNi and far eGQe 0/ m radius 01 the dOOr POr1a1S Ii e !he t is to YY'/ that the 'ltQUIfement stat ... Ih"t. 1m Sem< Circular array._ be illuminBled by

RR has ildQted lI'ji M !he lighting) will be rec:Ittied prior to

Sell PC TPS.9 1C11lJQ111tng .............. t Lewis 0/ ~ lor tile lighting shall comply ""'" IuK me • ...emeru acmrdIng 10 UIC Code 555 clause 4

" ",,.,,,,, RR1tt t90t Moner Defect RC07207 Expedoliouslyand SIad< &djuste-r lest 1.1i,Q PPP Co 10 prov;.;te RaoICorp with updaled Maonte......:e doCumentation (CFS028SO) to diligentty rellecl tile requirement to mal:.e 4 brake ~IK;onS rather than sever" applications

The s4ac~ adJUSlers in the compact brake calipers inllerently have .. smaRer adJUltmtnlltr()lce (CFS026SO item 6 3 5) RR has ind;caled this M~ compared ";th a convent;ooal caliper, wiI be rectified by Sel 1

PC +6mon1hl

" """''' RR1tI1899 MinorDeMd RC01207 -- c.-ew Body SIde Ooof TYJIe Test lailures Tna! 0/ lI'Ie~to be undertaken up 10 PC T..., Set 7

-~ C . ... Body SIde Ooof T\'P't Test laiUes repoIIed II pel CTR00959--001Rev- Cebwiodow This Defect will be ClOsed ~ no compIaInll ... ,eceIved ffom Traon Crew _ flspecllO

RR I18s indicated \till .M~ reWng force 66N __ 50N required . II will reQlWe the crew 10 e."" higher force to close the hs Is_ cIo.n-.g the IIi-aI will be rectiMd by PC 01 ....,.

'" , TP$ 6.6.2

" "'""" RR.11698 -""~ RC07207 E>q)edo\Iousty and 'iVhen ""' ..... fMllrom Inslde the aew cabin, both !he Town and Country Hom e~ce.l!he 92 PPP Co will COOCIud fut1Ite< investigations into _ intrusion ~') and how - dOIA) maximum noise lwei requirfMI by !he TPS Town Hom IS a.rent:IV I1ICOf'ded in the leSt the noisoo ....... '*' bot improvfMl (rtIduced)1O ..:nev. ~ report IS 95dB(A) Country Horn 1$ currently reoorOe<I in !he tnl n!pO<I (CTR008 13-(01) ..

RR Ms ndicated tho •. ~~ 102dB(A). This may lmpeQ on the _ .. ~ IweIs that the trAIn crew experieno;a RIIiICorp hII' !he _ to determine whe\hef cornpbn<;e for noise ...odIin crew cab will be MCtiIIe<:I by PC or area is to bot ~ed by _ ,., TPS 11.9.1 - II <leSlljl1 change. or

- II RFT A to amend the Train P .. rfomnlor'lCe $pecifocation

" """'" RR'II698 Monor O<!f&CI RC07521 Eq>edibously and WIIh the ~ in F .. Au><iliary SlItt .. lao-compressors ON and HVAC runoIog in Cool 2). !he - ~ wayMle oorselailures -.e reporIe(I below ') The ITI8IOfitY or 1heH cases ... a f .... by 1 deabeI. however . the worst 1;11$0 meHlllement

RR has Ood(;ated this Mil WIder lui auxiUry IlIte w.s found 10 be 57 dB(AI It lOrn 0UI1rom !he cenlre of tile !rain It the wiI be redil"ted by Tr ..... C. TheTPS~is53dB(A)

31111111 b) Tonal noise w •• asse.sed using the em_ in RSUI50 clause 2 5. """"'" givellimitl on the _ be_ ~ beonds in tho! t l3 OClB~e S(l8Ctrvm While lho! Iimot. ""'!«I met in most eonditio<ls, there _e some installCf!s whe,. lonafl!y was present. The limits ,eq ..... 4)d by TPS lire l,om RSU I SO

TPS .J2.1

" """'" RRal'698 """'~ RC07201 Expe<lboosly ....:t The crew cab bell. used to COI1"OTOI1ICale oe_ !he G<Ivw WId 00-<1. e~c:oed. !he 85db(A) A trial 01 !he or ... cab bel is undIenaken up 10 PC SeI 7

-~ _limit by s.&Ib(A) . as requored in !he tr"" speciIcaon ~ i. "'50 noted tIIaI TPS 1 1 6 4 ~ .. '"",-,i<emInt 1hM the".,. shall sound Ib tile bell Thts Oefed will be closed ~ no cornpIainI. are ~ from Train Crew _ 'npec1 to

RR has indicIted lhtS .M~ lItIed to the lTI8IOfitYoi the Crty'Raii Fleer A$ noted _. II>e PPP War..tlh uses !he ...... tho. issue cIo.n-.g !he tn.l. will be ,edrfied by PC 01 bel as the MiIetvIlum to _, .... this requoremoem ,..,

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Finalll$l 01 Sel 1 lA03) Monor Oefeduls p. 901 016

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Set 1 (Tra in A03) MINOR DEFECTS

It. m '0 R. II.nc. R.lle"", R.i lCorp Ti....,.eal. for o.fltCtlluu .. RltCtlfication Mtthod & ralevant Condition. of Accepta nca Rail Ra f o.tannln.tlon •• f Rnolutlon

" 1.10-0513 RR.l l688 -""~ RC012t11 E.<pediIjoosIy and FRACAS 1848 CompI>oot sonw.. solution to be , .. Ie,''''' and SUbmisSion 0( T .. , Repens will> ,"S, d'ligenUy Iw Compressor di~ay. stalU. eo<reetIy on Main Stalus1oCteoMl but incoIreeIIy rCO MMS") on steps soceeSIru.y passe<!

the AA Compres_ Stalu. SCfe .... RR 11115 ondieIted h$ Me

\Oil be IedJfied prior 10 TPS Appenoh K.em 2.8 ,., f>C

" MO ,O~26 RR. I I688 Minor Ocloa RC07207 Exp."j,tioosty and In lhe eWln! th>It CrO!W f'OOla the PAIOVA., eTIS doeS oot automatica lly """""te \he PA/DVA ml.lle CompIian! sonwaf' soMion '0 be , e-tesled and submO.s+oo 0l Te51 ReportS wilh tes, diIiOenttv onliQroout steps 5U<:Cenl\llly paIse<!

RR "'". indie;,"ac! IIos MD FRACAS 997 wiI be rectified prior 10 TP$115.

sec 2 PC

" MO-0529 RR* ll 688 MonorDefed RC07207 ExpeditlouM,> end 10 tile ~ 01 an e nS rack 8a/b failure then electronic T,.., IrIIofmIrOOn $~1"" wiI use stale Comp4iaI'ol softwaf, soIulioo 10 be re·tested and submlssion 01 Test Repen. wi1h tell - prHaure values and may oYefpressure main resetVOO' ""1>* SUCCflsfUty p"s$e<l

RR hal nticated Ihrs ~D FRACAS '866 ppp Co On T ..... Teehrieian 10 be t.uppIied and cheek . talus until Defea rec1iI\ed will be ,ectJfIe<I prior 10 TPS97,

Sel2 PC

" "0-"" RR' II688 -- ""''''' Expedbou~_ FRACAS 2128 Compliant software sotJtion 10 be re4l1'Sle<I _ S<.tImossoon 0( Tell Reports _ \est - "Statliing WItIlW"OII " Part Brake not appIoe<r alert is no! di~ ~ SUCCII$~ pesSIld

RR "'"I ondiea led ltd ~D PPP Co On Traio Teehni<:i&n 10 be wppIied and check stalUS unlil DeIftc1 rectified wiM be 'Odofied prior '0

Sel2 PC

" ..,..,., RRf1' 688 ..... - RC0720? - .. - UTC it ....,..,oed in eIecIronIc Tran IrforrnaIicIn System event Recorder . .... UTC oII$eI is CompUnt ~ solution 10 be ..-eel _ so..toorQsion of T"I RepooU wiltIlelll

diIigen!Iy. recorded incorrecII\I in event Recorder !IIepS 1UCCe$~ p"ssed

RR has indiealedlNs MD FRACAS 1852 wiH be ,ee1ifoed prio< to TPS AppeOOi>: N

5e!2 PC

" "",." RRfII688 MinorDeMd RC07207 e><pedo\iou1ty .-.I event Recorder doe. no! record ~ t9' OIl code event Recorder recordS driver SI\1fl on in CornpIian! software s.okJIIon 10 De r&-te5le<1 and submiHion 01 Test Reports IWh lH1

diliQe!1tly one car 0Il~. and doe. noI sogn the driver otr sleps successfully pa.sed

RR has indicIIled this MD FRACAS 1861 wiI be rectified prior 10 TPS ~ N See1ion 9

Sel2 PC

" MO"05<16 RRf1 1698 Treat as W MIOOf RC07521 SeI? PC CMF< clause ~.7 .211al" ".,_ P PP Co mull tubmol a M HI 01 as-t>uiI! 0Hign Documonlalion To "",;gale IhiI <Iefed PPP Co mu1l (frM 01 eharoe) provide Ra,W:OI'll with reasomoble

"'~ lhal oellCfibe. fujty. and I, Con ... lOOl ..... tII. !he 'As Built' COIlfoguralion" CMR AIl9Chmeilt 1 access 10 • set 01 as·buill On~n Documentltion l latnlhal this i. reqund "Before Pr.etical Completion 01 Set '"

FNI! list of Se4 I tAOO) Minor ()e(edl xii Page Ilof46

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Set 1 (Train A03) MINOR DEFECTS

.... '0 Rellene. RailCorp RailCorp Tlmne.l. for O&f&c:tfl n ue R..:tfficatlon M&thod & .. levant Condition. of Acc.pUnce Rail Ref Determination ." Resolution

" " .... RR'II698 -"""" RC07521 Expe<itiously n The trllClioo CUI Wc:ut OIl! SOftware funcIian I, no! """kinO" ..,.;.;;p.oted, as the maintainer ppp Co!o mpIemenI revi5ed TIM SOIIware, then wbmIssion nf.&vIM<! Tesl Revort diligent/)'. CMVIOI U$f! cui inlcul 001 While the train II stalionary This wiN Ompact 00 the """,,1_. alMly (CTROO9~) 10 demonstrate relevlnlte.1 Sleps have bMfl successfully pnsed

10 CUi inlcul 001 traction syslem sI>oukIe r8U~ occur 00 1ha respective system RR has ~ed I/'xt M Tills IJeIeet M$ no Impact on the driuvf fundIonalily as their .a:l!S1 10 CUI!Ilg In/guI nf 1rlICIion

will be reetified by ~ is Jes:ric:ted (-..e is for maroIainers orIy) 3118111 The aDsenc:e nf the iealU'e will not cause Of risk darMgoI to ~ or cause , ~ to

--,on The HiIa(:hi equlpmenll& MIt'-ptOIeCIiog .. II'xrI ~

FRACAS 530 TPS1023

" """'" RA*11698 MIJIOf Defect RC07$96 E~and T~ hYener Module cIoes no! requq the reset.,,, nf 1M anbCIpa!e<ltradion pawemg ppp Co to mpIemenI revised TIM~, !hen t.ubmission nf ' .... secI Test Report

-~ ~ _ The c:onlJiICI reqtH'u .fir1.1 level reset 10 be performed by 1ha 0rM!f by (CTROO9~) 10 dem005lr3te rele\'en1lnl Sleps have been sucx:elstully passed

RR has ~ttd this MO movrng the UOC1IOn COtllr<:M 10 the 011 position and Ihen re-IPPI)'inO~. However, the /ir$1.Je.~ reset i. 001 provided kif 1111 scenario. al S!)eCifIed WIIM lhe tJ'llctioo is 00 ~ W'libited. the PPP Co On Tn • ., Techni<:<8!l 10 be supplied lind provide nflC8uary lupport 1.1111, Oefed

...... be f-eetified by TIM'~ the powering 0per8lion autamebCllltv. """'" 3116111 Whilil wery $)'Stems function COfTtI<:IIy _ as expected, '1ICOYefy trom !he lllfery 8Cbon cIoes noI ,equq Dri¥1!r -. .. _ be expected

FRACAS 669 , TPS 10.2.20

" ,.,..... RRI11698 0_ RC07$96 ~A Thol actual crew1rwl!l_ door-..indow boIIom edQoi., C¥ 6400 is at 1107 rrrn ........ 1Ioor PPP Co 10 prtMde R~ prior 10 PC ~ Sel 2 updaIed ManuI'actr.OIg "'s1rut1oc:rn1 to I

trnprovemenIl$ ..... The J'IOminated value is I lOll rrrn+f.S rrrn rn.-.age ..... quaIoIy ~ I DE.O!R _ thai exceeding the loterance by 2rrrn .... have no signiI\canI impact on the use nf the -..indow The f~ to reclif)' tin ~ before Pr~ CompIet"'" wiI no! be waived lot I

SiI1 2 ar>d su~sequent Sets FRACAS 674 TPS67.S3

I .. "~- RRfll899 ,- RC07$96 ,,. 000< Cte..- Openrng Dlslen<:e Les. Than R~ PPP Co 10 provide RIIIIC"'1' v..th updated Manufac;1~ lo.tnIC1I<Iom pdor 10 PC of ~1 7 Improveme'" I ...... 10 maflll9'l lhi. quamy n<>r>--eOOfoomtr'ICe.

F00689 Door Ctear ()paning 0;$18.-.:. Less Thaorl Required Doc< dimer>sions nf clur ~ doSlMOl doe. no! JMe1 minonun """""'" &. clearance he1ght The requftmen110 recIity !hi. Oeter;t before ~ Completion wiI not be _ved lot Reier 10 te$l 5Iep 7 Ic (once in50de the Crew cornpar1JTIeIIC!he I'xoad height. 194!imm) in Sel7 _~ Se!$.

AppencU A. CTROt:I9S9-OOI Re"oIA.

FRACAS 689 ! TPS674 1

;

" """'" RRlII6904 .... ""'" RC07625 ,_ ..

TIM une.pected powemg operabOf1 ~ compbnl-..ton n prOVIde Te$l Repcn Ie demonSlrMe relevant tell

I RRl1191)1 - $IrtvS have successfuly pessed Hitachl"s soI'twa<e is doesigned such It\al .lIIIgIe """" failure 01 the E~ TJ1ICIlOO trlIIrllino

RR MS ifldieated this M to TIM might initiate a higher than requetted power <!em,nd whoo the mnter controller il wi! be 'ecllfied by moved kom a -COoIst-IO -power" posilroo

3118111 During test ........-.g. OEOIR have Identified doesign shortIaIIl Circuil mprove"_" {mooiIicabOml have bHn iOenIIfied 10 _ the ~ single point laiIur". Modkaucn. 10 the traction ..-.re <Ny logic _ 10 1M c_ powerlbr3ke con""" inputs from I oubcor'Hracton ... , JrtqUlred

TPS 3 I

-

FlJlIIlI.lnf Sell (AOl) Minor Deleduls Page 13 nf 46

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Set 1 (Train A03J MINOR DEFECTS

' .m ' 0 Re liance R .. IK:orp RaiK:orp Tim .. ule foI Dflfactlleeu e Ractifiutlon Method & ""ev'nt Conditions of A.cce ptanee Ra il Ref Determl nltlon R., Rnolutlon

" MO-0581 RRtI2056 ..... ""'" RC07S96 ExpedRoouo/y -

Tempe ... ,I .. re ri .. 01 OHL C(IrI(8(:1 wino CorrIpIianl -....on 10 be ,e-teSlfld (CTlOO'J8.6) _ ..-..... 01 T esl ReporU, -. tesl diIiO&nlty steps sua;esslut)t palsed

PPP CO I4IS not been able to demonstrate the speafled pertormance req",' e ,"IO)''IIs Wltn respect RR has in:Ioc.oled Ihl, .~a 10 tempe<ature n .. of !he OHL CO!ItacI wre undef WOfS! C3Se CUrfertt draw (single pantOgraph

wiI boo ,tdi(led by II'Ie on a 4 ear con~) _ di'nMlc COfO(I;Iions.

earlier of PC of Set I (A3). 6 months or PC 01 TPS 8 22 ,..,

" MD·0S62 RRtl t &88 M,,_ Defee! RC07 207 Expoed.-.st)' ~nd FRACAS 2049 Compliant software solution 10 t)e r.·I • • le<!,rod oubminion 01 Test Reporn wnI1 lesl

-~ PEl in<Iicalion on aOUIGDU doSfl!ltys wrong Iocalion 01 ca ...... trom Of'" cab I Iej>S sua;esslUly """sed

RR has indocale<i thI, M TPS~I("ems21&2_2

\WI be re<:lifoed prIOr 10

Se1 2 PC

" MD·0!;63 RRI I Hi8ll Minc< 0eIect RC07596 h pecktiou st)' and FRACAS 2090 C~ lIO!Iware sorulion 10 be ,.·Iested Ind Submillion 0' Tesl Repono WIth I~sl

-~ No pre·werning llert for _Q8nCY brlll<ing ,ad" nc .... lion thai ocon 30 second, lIIIer If"'" 'Ie!>$ successfully passed _.

RR hilS in<Iicated !hi. M will be rectJfIe<j prior 10 TPS I U2U

Sel2 P C

'00 MD·0564 RR.I I688 Minc< Defee! RC07 207 h~l\IOUst)' end FRACAS 2 140 C""","anl software soIuboo 10 be r&-tested and submlssoon of TeSI R"porI' with lest - C~ RlIdio does not mute on .TlS alerl ' le\>S 5UOI;Hsfuly passed

RR !wIs Nlicated l1li. M TPS 1114 wilt be ,ectifoed prior 10

Se1 2 PC

'" MOoOMS RRtll688 Monor Defee! RC07521 E>.pedoboust)' end FRACAS 2089 Comp!;ant softwa,. sojulion 10 be ",·tesled and oubmIsSoon 01 Test Reports with leSI d~tly PasM!lQ&r Int0fJT\8tion S~slem does not &u1orNt~ updale passeoge's (S<:ree<l3()() .~ a steps sua;esslully paSsed

stallOn Is skipped Of passed until wriY ... ~ d>e nexl .tation RR IwIs irtdocated IIIIs M

,

will be rectified prior 10 TPS Appe-ndi~ M ~~ 8 Sel2 PC

'''' "~- RRll1688 "-""'" RC07207 Expeoitiously and FRACAS 2t46 Compliant software t<lkJbon to be r&-tested and Sl.bmiss;oo of Test ReportS WIIflIesI d iligonity Roftback Oele(:led I"'" not dOtpiayed on OOU II"". succels1lJ1t)' paSsed

RR l1li5 indicaCed !his ~O TPS10t6 PPP Co On-Train Tec:hntcian to asSISt d>e driver resetting d>e traort (demItf'ding .. equal will be redlfied pnor to Of I-.gIler set1In!I 01 brahs) a , 'eqund

Sel2 PC

'" MO·0!i87 RRf II688 ...... D."" RC07596 E~sIy_ FRACAS 21 41 ComptianIodtware ____ to be M-lMted and submossion of T.s~ Reports wiIh te$1

d~;gentt)' ·SLlP!SlIDE" <:!elected wrongty dOspte~ on DDU IS ·COMMS" steps successfully passed

RR has in(Ii(:ated ~ ~ ""-, wit be ,odif;ed pnor 10

Sel2 PC

Final List of Set 1 (A031 Monor Defects.xl. Page 16of.6

Set 1 (Train A03) MINOR OEFECTS

... m 'D Relj.,nce R.flCofp RlllCorp n ...... ul. for DefectllsiU. Recllflcetlon Method & ntleVlnt Condition. of Acce ptance R.il Ref o.t ...... n.lion •• f R .. oIution

,~ .""'" RR,l1686 ..... """ RC07625 Expeditious.y lOCI FRACAS 21 57121!i!! Compliant softwar" 5OIubon to be ,.,.Iested and IIlIbmiS!IOr1 0/ Test R&pOI1s ""th lesl d iligently , The AutOlTllltie T'ain Ceniftcate informabon cannot be relied upoo st~. t.uecessfutv pa.sed

RR has IndlClled ltis ~D TPS.I\ppI!fIOO K Item VI Untlll"i, iWlll is reditiI:Id PPP Co wiI compIele a manual $ir,JrIed Trill <:eftifocale 10 ..... be rectrIiempIiance _ wiI be handed to C.-

Set 2 PC

'" 1.10·0589 RR,II686 Minor 0e1eet RC0762~ E'~ioo...,,1OCI FRACAS 2Hl C~ SOftware soIuhOrl to be ..... "'.I<>d and submossion ofT"sl Reponl";tI'I losl diligently Evenl Recorder fail will notb<! drsplayeo:t on the OO UIGDU steps success!~ pasH<l

RRhas indocated ttO, ~O TPS 7 6 PPP CO On-T',,", T8dInidao:1 to Che<:I< boIn EV«l1 RlI<:Ordoe<s a,e ~ at the I!f\<) 0(

wiI be recufied prior to uchjoumey and the Set ..... be ~ Imm se<W:e lerther Event Reeordefllas Sel2 PC f.iIed

". M().(I590 RR. I I686 MII'IOr Oe!ect RC072<17 Expeodltioosty and FRACAS t$82 Comptillnt to/Iware $OIut>on 10 be ,,,-tesled II1'I(I IIlIbmission or Test Reponl with test diligently "Guard changes skipped stop to. stop during a roo then the Drille< will not 5e1 on M e TIS drsplty RR lias io"docaled ttOs M

will be r..::tdIed prior to Set 2 PC

'" 1.10·0591 RRII 1S8S Monor Defect RC01596 Expedrtiously lind FRACA516 , 6 PPP Co c~ to and Is ..,.eady ifn\>IemeflllnQ Kbon. to Impro"" I ,educe thrs iUlIe ddige'nUy eT IS scree<l 'MIl OCC8S1011ally not.-..spoOO 10 tCMJdl along with the glare ,elated p/lerlOmcoon (1.10.0571), ACtion plan to be irnpIemeonted as

per RR. 120'6 daled 20151' 1 RR lias indicaledlllis 1.1 TPS 7'

will be rectiIiecI prior to CornpIianI so/IwlIrfI soIutlon 10 be re-te-sled end SlltlmrS!oIOn of Tell Reports ~ test

'"" "" Sl_ 1I.I(:gOSS~ paSMd

'"' MO·0592 RRtI t S8S Minor Dele<;! RC072<17 Expe<litious.y &lid FRACAS 1733 Comp4iant software solution to be re-tested.nd suMlission 0/ Test R~orts wilh lest diligenl1y When EfM(~ Door ReIea!lflIEOR) devices a'e idle trio! eTiS dls;>Iay ineooeclll' indicat"s Sleps sueces.fulf\l passed

status as · COMMS· RR 11M Indica*, this 1.1 ppp Co On T,ain TecIno;Jan to be SllJlI*ed and d"oocI< ,,.,.,. mIiII Defee! rectIfied

will be ~ prior to TPS Appencb K

'"""" '" 1.10-0593 RRl l l688 Minot 0etec1 RC072<l7 Exll&dJliously and FRAC .... S '815 CompO."t to/Iw",. soIutOon 10 be ,e-tested _ suIlmos sion or Tesl R..,.,ns with lest

diligenUy In the e llenl tIlal Dam Passenger InformatIOn System Ma~f$ (PISM) !a ilthe OV .... ,aWed alen SlOpS sue<:eS$fuUy passed ...n. not be displayed on the eTIS sa,"""

RR has Indicated IIlis M ppp Co On T,ain T 8dInidao:1 to be 5l4lIlIied Irld o:hed<. status ..-.til Deled ,ectified will be ,ectdIed poor to TPSAwenOO:K

Set 2 PC

'" MO-{l5!15 RRl ll688 1.1Il10l" Defect RC07521 Expeditioully and FRACAS 2115 C~ software SOIOJ!>on ,o be re-teSled II1'I(I sutlmSSIOIl 01 Tes, R..,.,ns with test

diligentty Set some Gateway jS8G) doe, not provide necessary 5eCIKil)' If"," ~s ~rsons steps successfully passed

RR has irdicated un M TPSl56 .. be recIified prior to

Set 2 PC

Final lIS' 0/ Set I (A(3) MII'IOI' Defectl .xls Page l1or'6

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Set 1 (Train AD3) MINOR DEFECTS

"~ 10 R,lI'nn R.ilCorp R.ilCorp Timesca le for Def&etllnue Rectification Method & relevlnt Condillon, of Accepta nce R.IIR. f o.t.rmln. tlon '" R., olutk>n

'" MO·0603 RR.II688 M.-.o< Deled RC07lO7 E"l"'riiloously and Crew Chome type 2 i. not pI~~ "" the ta,t , tation oft"" run Compliant $Oftwnre $OM"", 10 be .... l<:.Ie<l ~<>d s ubmission of Test Reporls with le,t d'i!/e<111y Sleps success1liii)' passed

FRACAS 20<13 RR has indic&l<!!d ltN, Me TPS II 113

'Nil be rec1i/i<!!d prior to Se12 PC

'" MO_ RR.II688 Mnor~e<:t RC07lO7 hpeditiously and Crew chime I is activated by eTiS In AUTO moot! I>uI. nor activated in MANUAL moOe CornpianI $(Iftw.e IOIuIion 10 be r.tesled and S<.Ibml,:s.>on of T~1 Report. withlesl aligenlly. 'le9' wcces sfult\l ~Ssed

FRACAS 20012 RR has f>dicaled this ~o TPS 1111 3

.... be redified prior 10 Se1 2 PC

"" ..... R~l1688 Mnor Defeo:;! RC072()7 ,-~ Subf.ysl ...... 1wtI on eIeCW_ Tr ... 1nIorrnMion Syst ... 1IIen screen (200) "''' __ by C~ IOIIwwe -.-;on 10 be re·"'_ and oubmIssion of Tesl Repor1S WIIII.,t - role (Gu...d I DrIveII 51""" IIUClCOIsaIUI)r IN'Ssed

RR has incIicated!hlS MD FRACAS 1999 will be recbIied prior 10 TPS Appendoc M t«:tion 6

"'" I'C

'" .""'" RR. II688 _0".0 RCOl107 EJcpe<litiously and Trm TOUIs on electronic Tr8IIl Wonnation System System Status (900) eIecIncaI ener{W Compliant sonw.-. SOlution 10 be re-tn1ed and SI.Ibms$lon of Test Reports with lest - vaues are scaled by 1000 slepS S<Jc;:(>nsfuly ~$Sed

RR has indicated tin ~D FRACAS 1813 will be rectified poor to TPS Appendix K Items 2 I & 2 2

Set2 PC

In MD-0601 RRI11688 Minor Delee! RCa7207 Expeditiously and M3iotainer electronic Traon Inlormation S~slem Input I Output sa",,". wi~ not rejKXl 'COMMS' ~ Compliant sottw",e JOIution to be r. les!e<j lind s ubmi.sion of Test Report. wittl tesl d iligent~ " rack is djsconnectotc1 step. s uccenfuly pan<!!d

RR haS ond"ocate<llt", ~o FRACAS 1865

will be rectifoed """'" to TPS Appendix K Sel2 PC

'" MO·0606 RR. 11688 Minor De4ed RC07lO7 Expeditiously end e TIS 00e1 not rec;ord ~ I1agI lor .. n Slaroces of devices (<:aTIeI'3 S, end QV'R $) CompIi8nt software t.01ution 10 be ... ,ested and S<.tIrrOss;on of Test ReportS WI1Il1eSl - mps successfuly paSsed FRACAS 1066

RR has .-..:Iic.-le<l ~ ~ TPS Appendi>; K will be rectified pra 10

"'" I'C

,,. ....... RR. 11688 -"""" RC()1201 EJcpediliously and H __ sign,1n on ........... _ stock """""*. IIwtcontrol:llOCUI out Slatic .............. CompIIent software sokItion 10 be ... telted _ subrriss;on of Test Repo<Is WI1IlIe51 - swapped ~om one _ of the Sella the _ on "" mMUIner """"'" (M870) _ "isolated" mps S<Jc;:(>nsfuly pa_ _ ."" RR hal indicated 1M ~O .... be rectified prier 10 FRACAS 21~

Sel2 PC TPS AppeocIiJc M lIem ~

FinailiSl ot Sel l (1'.03) Minor Detectl.xI. PAge 19 of.6

Item '0 R&lianc& Ra liCorp Rai lCorp Timescale for Defectllnu& Rectification Method & relevant Condition '! of Acceptanc& Rail Ref Determinat ion 'm Reaolutlon

'" M0--0610 RRt11688 Minor Oefect RC07207 Expeditiously aM ...,..", Crew s.ig<> oot , the ellS Di~ay Un~ screensaverwill not blank the screen Compliant sofIware ..aIulion to be ...,-tested an<! wbminio<! onest Reports with test dihgen~y. steps succes.fully passed

FRACAS 2143 RR has iodK:atO'dlhis MC lPS Appeoo;x K

will be rectified .,.;or 10 Sel 2 PC

'" MO--061 1 RR'11681l Minor OeleCl RC07207 Expeditiously an<! el lS intermittently dlS!>iays a green image in the alen ba, lor soon pe<iods of time Compi am software ..aIution to be (e-tested and submission 01 Tesl Reports with test diligently. steps s!>Ccessfutly passed

FRACAS 2092 RR has tndicated this MO TPS Append", M

will be reC1ifte<l prior to Set 2 PC

on MD-0612 RR' 12056 Mir.or Delect RC07521 hpeditiou$ly 80d In the evern that the hom cirCUli breaker trips. electronic T,ain Inlormalion S~tem dl~ays Compliant software solutio<! to be re-tested 80d submiss;on of Test Reports with test d'iqently 'passenge< lightiog' in addition to lhe alen 'OOm circu~ breake, 1r'4>I>ed' . teps s~sslully pas.ed

In the event that the IigI1ting orcuil breaker llip$, electronic Tr~in Info<mabOn System <!De. not RR has indicated lhis MD diSi'>ay a passenge' "ghllflg alert PPP Co On Train Technic"", to be supplied and check status unt~ Oef..ct rectified wi" be rec~r.oo by Set 2

" FRACAS 2093 lPS Appendix K.

". MO--0613 RR' I I901 Minor Delect RC07207 Expeditiously and Tone displayed 00 CCTV monitors is UTC (not local) Compliant software SOlution 10 be ,e-tested aflll submissioo or T esl Report. with lest diligenlty steps successfully pasSed

FRACAS 212_ RR has indicated thIS M TDB 11 .10.3 ... 1 lie ,e<;t~ by PC of

~,

". MO-061_ RR.11688 Minor Defect RC07207 Expedtlioosly and II any Oigitallnpull Outf>UI C-/IIn:t is rerrlO""'" from an electrolllc TraIn Information Syolem rac"" a Com»kanl software ..aIution 10 be re-tested and submlSsioo or Test Repo<1s with test dil;genUy rna'"tena""e nag is 001 diS!>iayO'dlO the maintainer steps successfully passed

RR has indicated this M FRACAS 2139 will be ,ectif .. d prior 10 TPS Appendix K

Sel2 PC

"" MO--0615 R R'1168!l Minor [)elect RC07207 Expedrtiously &nd electronic Train Information Syolem announce. Ihfee stations at an interchange when fC>Ur are CompIOaol !IOftware soiul ;on 10 be re-te.te<! aM submISsion 01 Tesl RePQ<'lS with test diligently. intended steps successfully passed

RR has indicated thIS MO FRACAS 2151 wi8 be rectified .,.;or to TPS Appendix A

Set 2 PC

", MD-0616 RR'ltS8a M_o.o.ct RC07207 Ext>editiously and II Cab AOOK> volume 1>Imoo is louched it oscillates t or 2 indications above se"ing Compliant soTtware ..aIut;on to lie ,e-test&<l and s"",,"$Sion of Test Repom WIth test diligently steps suc"".sfully passed

FRACAS 2152 RR has tndicatO'd II"s M TPS 11.5 .•

wiU lie recbfied .,.;or to Set 2 PC

Final lisl of Sel 1 lA03) MIIlDT Defects.xls Page 20 of 46

Set 1 (Tra in AOJ) MINOR DEFECTS

",m '0 Rell.nu RioilCorp R.UCorp Timnnlelor DeIKtllnue Roctll\(:atlon Method & relevant Condillon, of Acceptance R.II A.I o.le nn.""t1on RoO A .. o lutlon

on MO-0617 RR" ,688 MiOOf Detect RC07lO7 ExpediIiouSly and , TIS doe. no! re<:on:I • ........v:..r 01 CSS maintenance I'Iagl f<)o- mMltaine< as .... smoom Compliant tottw .... solution to be Il!-te.te<land Submission of Test Reports _tnt ~II)' steps succeuf...". paue<l

FRACAS 204S RR has indicated tIlil M TPSApper.di>c I(

will be recIrf.ed poDf to ,." O'C

OJ, MD-06t8 RR.t'688 ._""'" RC07596 ExpediI)ousIy and In !he _t thalltlere is smoke e><tem&t 10 the Set. eTIS ..... Pf(>YIde a smot<. 8IeI1 WI the Fire CompIirIt sofIwere -..oon to be re.tHte(l ....:I so.tmossion 01 Test R8I)OO'lS ¥tit!l totsI

-"' Detection S)"'te<n. and WI an 8IeI1 on e TIS. /IoweYeI (tIere will be no external smo'" il'ldieahon stev. SUCC<!uflAy PMsed on """"'" ' 01 s'atuSBr ••

RR ""5 ,rKhcaled IN. M wiU be reclofied prIOr 10 FRACAS 2077

$et2 PC TPS,A,ppen<n 1.1 Item 4

'" 1.10-06'9 RR.I1688 ._"""" RC07lO7 ExpeditjousIy and e TIS IS rooc flII)OI1ing mao1leoancellags in boCIt cat' , and cat' 8 roo- lam repoIte<I Dy the CIIb ,.. ~ software sokAIOn 10 be le-tested and SUbmIssion ~ T Ht R8I)OO'lS -. W$I

diligently ~Unil. steps succeaslYly pa.sed

RR has incIicl1ted tIlit ~O FRACAS 2086 wiR be reclt1ied pnor to TPS Appendix I(

Set 2 PC

OJ, "M<'" RRJO"688 Monor Det.." RC07207 -- eTiS does no! shaw correct v_!or HVAC ......... gy 10 the mBWltainer C"""*",,, ....nw_e IOkJbon 10 be le-tested and $UbmIs...,., ~ Tes! Repons _ 'nt --. ~epS suc:ces.1UIy passed

''''''''' """ RR has __ thIS ~Il TPSS2_2 ..... be recti!Ied prIOr to

~2PC

"" MO-OO21 RRt'1 ' 688 Minor Defect RCOn07 EX~'l\Iand eTIS does not di l pla)o!he COf"IlK't ENlctricai Audie ry eneroY total. to the maintainer on M900 Compj;",,1 _are SOIulion 10 be r .... '.51...:1 and ,ubmrss..,., of Test Repo<1' with 'est amoendy slepS succnsfllly passed

FRACAS 2123 RR has iodicated h i Mil TPSS.2_2 wi be redified prior ID

"" O'C

'" .... " RR'II901 Minor 0eIect RC07lO7 E-.ped;tiousIy and eTiS odomeIM v ....... on 900 mainl_ """"'" ""_ C~ software solution 10 be ftHu1ed (Retest.lteps . 113. 118. 120 01 CTIOO6720 . di/iger111\1 st"l"' : 17 cACTlOO877C. steps 20 . ~6. ~7. 50. 76. 78 of ~ CTIOO678F .tevl· '201

FRACAS 2160 cnOl 085C Sleps' 8 ofCTlOI086E) _ submission 01 Test Repoos WIth ,eSI St&fll RR ""s ifldicaled litis MO TPS 7 4.3 sllCCe~sfulty paned wiIj be r~ Dy PC ~

"" "" UO.." RRJO'I688 -~ RC075Q6 ExpediIiouoty .., --..:e .., operaIionet 8C1:H$ 10 !he Sf:! _ II.- "'- the current Portable $e<vIce UniI, WItiI ~nlul SIE 'M1h CTIP (exWdilg ot/«:I$ atIIIIMabllt to CTlP) - lui fIIncbonaIity (n:tuding HaJriry "'*>erabMles Q pel" MD-0(95) in the ruture _It access

capability can be resollred ~ software soIubon 10 be , ....... sted and SlDrissoon ~Test Reponl (CTROt210. RR has indicated thiI M CTR0122S & CTROt250) _ test stepS soecttIsl\Mv passed

wi be rectif,ed prior 10 TPS 3 5_6 Set 2 PC PPP Co agr-ee 10 supply RaiICa<p with CCTV. Event Recoflle, ~nd logged Evenl data

within the timeframe reas.onably requeSled try RailCa<p. 81 no <:oSIIO RaIlCa<p

Final list ~ Set t (NJ3) Minor Oef'e<:Is_xIs Page 21 of.t6

Hom '0 Reliance RailCorp RaHCorp Timescale for [)ef$CtJlssue Rectification Method & re levant Conditions of Acceptance 1'1 .. 11 Ref Detennlnatlo" R •• ReaoluUon

DO MD·()625 RR.I1765 Minor Defect RC07207 Expeditiously aod PEl tOM is oot similar to OIherl\eet (Mi ltenMium) CompIi1l<l1 software sWtion to be re·tested and soI>mission ofT est Repo<ts with lest diligenlly. 'h'hile the tore Is conside<ed by RailCorp as diffe.-ent to other fleet, the Mndset blmoo and all 51"1'5 successfully passed

other features re?<lrding a call fr"", a PE l are idOl<1tical to thai of a Millenn ium RR has Ondicale<lthi$ MD

w;U be rectified prior to TPS 1 .3 Set 2 PC

'00 1,10-0626 1'11'1'11899 Treat as ij Mono< RC07596 Set 7 PC External EDR not available ""til T2 Timer e lapses Options Analysis \0 propose !he mMI suitable fur,c~00III $OIution shaH be submitted by Defect PPP Co and achieved NR slatus by RaiCorp by August 2011

When !he PBSD "'temal EDR is overri<lden by Train Crew, the ~xtemat 1>8SU EDR$ are aiSO unavailable until T2 (I ......... , ""'*" is coof'Qurable) is cancelled or l imes out. This is a n<>f>. If required by !he OptoOO$ Ana/yo"'s a comphanl solution 10 be implemented, r.,.tested conlormance ";th the TPS and sul>mission of Test Rej)Orts wilh lest steps s<.>Ccessfuily p"ssed

Appendix AA ""'*" requires external EDR 001 to be affectoo by the OverflOe feature.

'" 1,10·0627 RR'l1B99 101m Defect RC07S96 El<f'editiously and CJrcumvenlioo of EDR OIIernde Options MaIysIS to assess requirements for polen~al design improvemenls to achieve diliQe<lUy, compliance shaU be subm,Hed by PPP Co and achieved NR status by Rai!Corp by July

\oVhiIe a !>ieee of metal i$ placed over the proximity S<lfIsor for the PBSD EDR (:Over, it is not "''' RR has indicated Ihis MD possible 10 ollenide Ihe EDR oocaUS<! the EOR conlro4ler lhinl<s IMt Ihe (:Over Is dose<.!. TNs is win be rec@edbyPC of a """,conIo"",,,,c,, witn TPS.6,7,2 .J Door Emergencv ()pe<ation3.RFTAOOO22.oo198 namely n reqoi<oo by the Options Analysis a o:or-rorHiant solutioo to be impIeme-nle<l, re·tesled

Set7 "EOR will rO<l ...... Ih-e removaj of a lampe< p<oof sealing device" This delltet means!he<e is a and submission 01 Test Reports with test sleps successfully passed small wiOOow of opponunity lor someone to tamper wilh the EOR (:Over pro,imjly s";tch preventing override, In Ihe ~etv event of thOs occuring, this would mean that the guard wool<! oot be able to override once the sealing device has bee.-o tampered ";th.

." MD·OG28 RR.12044 Minor Defect RC07521 Expeditiously and ICD Stage 1 and 2 Alarms Com~anl soM.,n to be r,,·tested and sut>m<ssioo 01 Tesl Reports with test Sleps ditigently, WI1efI an Intercar 000r is iso!at.-d le .g. due 10 8 car ~ nighlsafed, or due 10 keyed isolation) successfully ,,",ssed

EOR (:OVer open and activaUon wiN not t>e aiMed 10 guard RR has indicated lhis M Crew may not t>e alerted to passe"ll"r accessing nightsafedlisoiatOO car. ThIS is a coocem as Relest of CTIOO962 sleps 9 I d, 9.1 e. 9. I.g, 92d. will be rectified by PC of !he car may not t>e safe for passengers to enter and aew may not be aware of ,,",ssenger entry 9.2,,,,9,2 h

Sel7 lliaEDR.

FRACAS DBI03O, 1032. 103-4 & 1035 TPS Appen<l<x M

'" MD·0629 RR'11899 Minor Defect RC07596 Eocpediltously and Internal EDR ioar:ti,.. wilen tra", is in slabled state C""'pliant soO.!Iioo to be re·tested (CTIOO962 lesl 51"1'S 16.11 and 16';) and submission 01 diligenlly, Test Reports ";th tesl steps successfully ..... sed

Ra~Corp canno! currently change Ih-eir decision to en~ ble PBSO Siage 2 EOR activation in RR has indicated this MD STABLED state , will be rectified by PC of ,.e. Stage 2 activation of the passenger bo<!)Iside 000r internal EDR is a~ays inac~ve when !he

Set7 Ifa,n is", the STABLED STATE . This canoot t>e reconfigured to make Siage 2 activation active when me car is in the STAB LED STATE.

FRACAS 061038 TPS.5.4.2 Stabled.4· RFT A00022 stales "In Slat>led .. ,all Set syslems ShalllJe maChv .. except for "llntemai Passenger bo<!)Islde 000r EDR. (unless made inactive (Ilrough configural>ko! ma,nlOOa~ task as defined in Clause 6.7.2 3 1),

Final Ust of Set I (A031 Minor Oefects.xl. Page 22 0146

Sel1 (Train ADJ) MINOR DEFECTS

.. m '" Rell;l nce R;litCorp R;lJlCorp nmesc. te for DtfKtJlssue Redifiution Method & ,.1eY;lnt Condition. of Acceptanee R;l 1I Ref Dttermin~tIon '" R .. olutlon

, .. MO-0631 RRlJ1 1699 M.norDe/&CI RC07207 Ex~lIy_ PEl message ·PIe .... wall 10 be COI'II'IeCtf!<! i. n01eOOibie ~ , 1"l/11' 8Ctrvalion 01 a PBSO Compliant.ol\Jlion Ie be fit-lu ted arid submissO:Jn 01 Tu t Reports witf1 lell SI~S diUoenUy O(CTO EOR , uccesslvll)' passed

RR has indic,ltl!<llht. M The PEl message "1'Iease ..... 811 to be o:l!lfleQed"' IS not auditlIe during stage t IICINfbOIt 01 a ~ be ,edified by PC 01 PBSD 0( CTD EDR at the number 2 end 01 a TOC 0I'Iy Tl14I PEl """,,,,*,,,, .. 1. located (lireclly ,., !nIemealh the 5UgO:Il buu .. _ the wton>lO\lC ~ COOlrOI ....... s the YOIumoI 01 the

","sage be~ Ort the -.me oIl1OIse at the mogophol .. Becauselhe buzHr is SO dose 10 : the Iricrophone. the ......... 01 the ""'~ IS ,eduCed

FRACASOB IOl8

I '" MO·0632 RRI12Q44 Minor De/eel RC07521 bpedibOU.1y _ TPS Appendix AA slates thet. PEl caft is not '&qu,red 100" ICO EDR Cever Opened RailCO/fl il Pfepafed 10 , va luate lhis i.SUi! OUl"ing OpefallOrtaj TestIJ\Q of Set, 1·6 Ort the - addilK>MI condliiOrt I~ . ny Iunhe< _ reqlIirlKl by RailCOfl) to mm.:.e tlte ~em

This (!efe<:! is that PEl calls pr<I'Ii<iIKI IO( ICO EOR Co_Opened (in II<!cIitJon 10 CCTYl """","ant _ the COrtIfac1 is compIele<l

RR liaS iodic8led ttloI M will be redlfied by PC 01 FRACAS Del027 & 103-3 ,.,

,~ . ""'" R~ I2065 Minor Del«l RC07596 -~ Some "'""'1rlI"III water ingress f~ 1e51S . Successfullell in AWum ....... SItpIanI djig..,Uy

Wat...- le.tto be """"'-'<:ted to confirm ,e·"""" Is . ffectiYe RR has rndic<l led tN, M will be rectified by PC 01 ,,"

'" .~ RRlJII165 Mi"rof Deled RC07596 ExpediIiouIlV and The reI\ediYe _ on lOp 01 !he -.. dell< .... ....:h Ihat indIJl':ct glarfllI .. ~ ........ PPP Co ~ 10 _II ~ ~1WlO _10 """"""<e<bcfI gIarll - !he _ IS oc:a*'Yiflg !he ........utalion. This IS deemed non.compIiant ~ !he gIIft _ pt"" ........ ,. Acbon plan to be ~ as per R~'2016 dMed 2(W$Ili

requo<emen\ otated belOw The impact 01 Ita ~ is sud! Ihat ~ mey presenl .. RR has inIIiI:ellKl",.. M distraction to the -... ""'-1igNo"Ig WId <eftectNe ........ .., c;ondI.o:;i\/e 10 gIarll "is noted lite Compliant sokItion 10 be IlJ-leSted end submlSsoon 01 Test Reports willi tell StepS will be fKtifie(I by PC 01 ' ....... ement 100" ........ 1I1-Ubje<:1"'" as iI is noI <l",ntJ!\IKI SU<;Ce-SsUV passed (Rei"' CToom)

50" TPS.1 Tram C ........ Re-quoremerns.2 To Pf"""nl any day and noghl time glare in Ihft C'ow IItOfI<ing ... .,a. a~ malerial used in tho! Crew ",en ohaO be '""~ finollled 0( glare fr ....

See also 1>'10·0511

". 1>'10·0635 RRlJt2065 neal ... , Mlnor RC07596 ,., eo The defe<;t 'llhat the CeN VIsual DispIory UnrC (Y1)U) is not suit/ltlly S<:teft<I8d from 1><te<NrIIy To <8$01\11 ttloI 08fed: Pf'P Co ~ foIow the adJOn piMl whI<tlloaS __ dlSCuSsed_

""'"" ~ed light. _ ..... fllsuit .... under dirllCl Wltenshfll sun6gtrt be I) ""'. __ to_st>- agreed ... 1tt RHCOfl). ~8"" rei,.,. 10 letter RRI12Q66IEOIR. 11052 dated 231511 1 0lIl1 gla<e and 2) "",eSpOnSM! 10 Iooch. believed 10 be caused by light mpingor'Ig Iooch S<:reefl whI<tl p(O'il(Ies !he delails ood comrnrtments 101 fesoMng !his issue Ort sens,,"

Compliant soIullon 10 be re-tested and sOOmissO:Jn 01 TeSI RepOrts with tell II~S See also MD-Ol s.-. wilOch cove .. CMR 4.6 Slb) items successfuty paSsed (ReleSI CTKl(799) • 3 DevelOpmenl lesl 01 ~ on Vi<3eo Screens .~. Coiou's I ~ss 01 Screen

Ilsuel will be managed via thol Mrno< 0eIecI ,..,the< Ih8n Ihrough 1>'I[).0164

TPS 12.5

", MO.()637 RRI12056 Treat as ~ Minor RC01521 Sat 3 PC Update 10 PfOjeC1 Pillns (ICT Systerns Ardlitec1\Ke M",,...oemem St",tegy) Submosoion oIlCT Syslems Ardv\eclure Mer\ll(l8<l'lef11 Str~~ ec:hHlviog NR llIttus ~.o n,../oIIowing <k>cumenlll not sui)miUed to( PC 'ICT Systems Architeclure Mar>agentent from RailC"""

Stra legy

Final US! 01 SeI: I (AOO) Minor Defeds.xls p. 2JoI 46

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,,~ '0 Reliance RaliCorp RailCorp TImesca le for DefectJlssue Rectification Matllod & relevant Conditions of Acceptance RaU Ref Olttennln .. !lon Ro' Re.olulion

'" MD·Q&46 RR'12056 Minor Delect RC07S2t e,pe<IiIiously arid Part. not pre'''''llor cnp hame.s. C~lant solution to be re·te.ted (CTROO796 CNOI CliP Ins~cIion Development diligenUy Test) and sutm1issiorl 01 Tesl R6?OrIs wiltllest sleps sl>CCessllllly passed

TPS.3.S.6.2 c np AnI<llVl8 2 states "The PPP Co. shall suppI)/ and instaH antennae. conduits RR has indicaled this M and caDiing for !he CTIP componenl 01 the RailCorp Data Link" will be redified by Set 2

" ". MD..()6.(8 RR'11899 Minor Deled RC07207 Expeditioo.1y and Pass",,9"f Bodyside dooror an Inlercer doori. isolated. the local EDR stage I alann is no! Compllent solution to be re-leSted (CTIOO962 tesl steps 3. 1(00). 9 .1Ib), 9 .1(1)) and

ditig""Uy audit>le suemission of T eSI ReportS with teSI Sleps successlully passed

RR ha~ indicaled thi. MD Wh<>n .. PaO$e"ller B<><Iy Side Door IPBSD) <>r In ter·Car Doo< (ICD) i. i""aled and the EDR will be rectifoed by PC 01 coveris "I"'ned. the local alarm doe. 001 acti~ate. Misuse 01 the EDR will not be .,.,tere<! by

S .. t2 ~ alarm when PBSDnCD I. Isolated

TPS6.7 .2.3.1

'" MD-0650 RR. 11899 MillOf Defect RC07596 Expeditiously and Detramment Ramp step to sleeper ~veI RFTA to be J>fOCI!ssed post PC 01 Set 1 to resolve rhe oon-compi'ance. diligently

Drawing 057500589 shows unde< some theoteltt:ally possible bul unl ikely tra<:k coofigurallonS The RFT A would add Ihe lop 01 ra~ step he>ght 01 266mm to the e'iSling requirement RR has indocated IIlis MO !he step helghllrorn the deployed detrainment (!limp to lhe slee.,e-r Ie;oei i. greater than 250mm wifj ~ rectified by PC 01 and would ~ nominally 266mm SO lhe ,jesign i. le<:i1flica11y non-compiiant.

'""' TPS67.61

'" MO·0651 RR.1 1899 Minor Delect RC07207 Expeditiously and Locker 7B lights 001 fined COOJpIiaot soIulioo to be re-Iested and submission 01 TeSI Reports (CTR01062 lesl ~ntly sleps 58-60 00 TOC LockAr 7R) with t ... st slep~ wcee~sllllly pa.sed

The desl\jMayout olthe light"-g in Lod<.er 78 has been designed IOf the ATP equipment, but !he RR till. IfIdicated lhis M Delecl arises because these lights have not yet been fiMd, IlOf CIOn the CTR be COfn?leted with wi~ be rectified by Sell a PASS re ... t IOfthOS locker and CTR

PC • 2 months TPS9.!O.7

'" MO·06S2 RR.11899 Minor Deled RC0752! Expeditiously and BacI<lf1g 01 decals Compliant solu!ion to be re-Iesled arid submission 01 Test Reports wilh lest sleps diligently. .lJCCessfuUy PII.se<!

Some decals have a daar bacl<ing wh"" Ihe Qesign requirement is lor 00 bac1<Jng al al. RR has irldkated thos MD PPP Co acl<nowIedll"s that Vandalism v.nkh is attributable to this Delecl i. not a wklt be rectified by PC 01 TPS6.1 2 Reimbursable Oamage Event Accordingly . PPP Co will bear the COS! 01 repairing slJCh

Set3 Vand~ism

The requirement to rectify this Delect before PC 01 subsequenl SeIS wiM nol be waived after Sel 2 PC

'" M~"" RR.ll68( Minor Deled RC07596 Exped iHously and PEl call escalation has 00i bee-n lully integrated with lhe RailCorp landside equipm<mt PEl cal. Compiian! solution to be re-Ie.ted with and submissioo of Te st Reports wrt!l tesl sleps dMigenUy are intermitteflUy nol "",,"ated from the Set successllllly passed

RR has indicated rh is MD FRACAS 2188 will be rec!died prior to TPS. 1 L~5

Set 2 PC

,~ MD·065-6 RR' II901 MinorDefed RC0752 1 Expeditiously and Echo heard by Crew when using Tra in Radio Compliant $OItr1ion 10 be m·tesled and .ubmission of Test R6?OrIs Wlrh le.t sl,,!>S

di ligMUy. successfully passed This deled is that 00 occasions an "echo" has 1>een reponed as being heard by crew during a

RR has indicaled this MD Metronet ca~ .

WIll be rectified by PC 01 S ... t2 FRACAS 2211

TPS 11. 12.1 .1

Final List 01 Set 1 (A03) MIOOI" DefedS.'ls Page 25 0146

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Sol 1 (Train AD)) MINOR DEFECTS

"~ '" Relianc:e RellCorp ReilCorp rlmesclle for [)efe<;:tlln ue RectifiCition Method & rellvlnt Conditionl of Accf!pt;lnu Ril11R,t Detlrmlnltion '" R,-Olutlon

H. MO ·0677 RR.11965 Mono< Delec1 RC07596 Expeditiously and CWiIIc8tion or CTROO8o4S-OOI Sut>mi'SK>Il 0/ revised resl Repot1lo cSemonSlrlle re)evan! lesl SieP5 M il<! bH<> diI>g.enlly ,ucce$SfuI~ passed

The lUI report CTROO8049-001A Passenger and C,ew VibfabOn was !lranled SC s lalu, 121411 1 RR has ind~aled this MO aoo may l"eq\lir. a revision to clarify fOlTle rroinot aspects or 1M tesllng WOI1t uodertaken and the will be ~d by s.t t metllOd 01 .... uIts anaIyS<. OEOIR will suOmit this report ....... sioo po.t Set 1 PC

PC • 3 monlh, TPS 6 2.20

m 1.40-0618 R~11965 "-- RC01!21 ExpecIiuously and PEl mesuge "Piea"" wad 10 be ~ .. r>OI ....w.te during SIage I acti\IabOn 011 PBSO Compliant soIubon 10 be r&4eSted and St.tIIToSKIn of Tesl Reports _ ~$1 ~ - or CTO EDft successr..t passed

RR ~ indicated !hi, M FRACASDBIOl8 will be redifieod by PC 01

" .. H. 1.40·0679 RR.I2065 Mioor Deled RC07596 E~pediliou$ly and CER01354C CNO t Crew CaD Alerts OWrview staleSlfllll lIlere will be. 2 seeoOO auGtbIe 10tlfI Compliam 5OIu1ion 10 be ,.·leSled (CTKI0962) _ sL>bmilsioo 01 Test Repon, with 1811

(jijiger11~ upon EOR COVe< O\>IIn. It " expected that Ih<I wi~ occur /0( SubSl<juent cover opening'l. Sleps successluBy passed IlOwever the tone only occun upon first COver opening

RR haS ondicated this 1.4 will be Jl!CIitied by PC 01

$o"

H' MO_ RR. I2065 _De!.,;t RC07625 ,_ ..

ARGE o..etclive l est (smoke lesl) Compiant solution 10 be .. lested (CTlOO772) and S\.tImissoon 01 Test Repon,"fIII11eSt - SlepS sucoes~ passed C ... ."ey ,",sIS -. a smoke pen llave been perfomWd sIlowIrlg"""'"", 01 • S\et,Ie I and 2

RR lias _ed ~.~ -.n In -''''''' • lest -. • smoke generating <IeW>o .. be performed aner PC will be re<:IiIied by SeC I

PC • I monItl TPS& 10.1

'"" 1.40·0681 R~II901 MinOt Dele-cl RC07596 Expeditiously and aTiS indocale.·d>ed(!of corc.,;t bfelllc .. , in LOCI<.efS on 0570 scr~...-!"Ien IMse are corre-ct. Compti&nt software soIubon to be ,.·tested and S<bn1ssioo ofT &5t Rej>OMS wilh t<l.\ di ll!l"nt~. I t"l" socce.slul~ passItd

This dete-ct II Low Tlf1sion Status · Screen 0570 (O·G· "') shows 'CIlock" 81 ot!he IIr"ne for RR has indicated tN, 1.4 lOdIers ~ 6 allda...-!"len Itle circuli bfeakefs a ... 'OK' This is a fa lse lailu,e reJXllting PPP Co On Tram T edlnocian \0 be s.uppIie<t end ched< status "",til Defe-c\ r<ICIified wiI be rectified by PC of

'''' FRAGASOB615 TPS Awendo. M item 4 1

'" """'" R~I2065 -- RC01521 _ ....

EII&fII RecOtdef dOH not record !he command 10 ~ do"" CBSO on ".. e Guard Ide CCIrrlpIanl"'*'lion 10 be re-MSIId (CTR00876 Test SIep 34)_ stbnissiooolTes\ - Reports wiIf> te-st 5IepS suc:ceSlfUly PIIssed FRACAS 08791

RR has indicated Ihrs 1.4 TPS~N ..... be rectified by PC of

Se12

'" MO ·0683 RR, I I901 Minor Delec1 RC01521 Exf"'<lilious~ and TM Ev&rlI Recor<Ier does oot po:>We' up in 1M Event Rec:onlef extraclion recl<. Complioot lonw<He solution to be '<Iolested (CT1OO876) and wt>miS$ion ot Tut Re-ponl

dilfoently with lesl steps sUC<:essluily I'I'ssed TM dele<;! i. that 00 accessory IS yet IvaitaDle 10 e)(\feet datalrom the Event Recofoe-rv.t1&tl n

RR has indicated Ihl' M I, 'em<lvo-dlrom tile Set However dm may be UIf~led from the Event Reo:ot"(\ef..nen ~ il PPP Co. must provide Event Recofder data &fI8IyS<. S8fVice within 6 hours 01 I reQUelt

will be (eclilied by PC 01 inllllled on tile Set. from RailCorp al no cost to RIIiICorp

"" FRACAS OBI 139 WSAppenWN

Fnallisl of Set 1 (1'103) Minof Defeels ll$ Page 28 of 46

..... 00 Rellenee RailCorp R.l lCorp TImnule for Oefectllssue RecUfluUon Metl'lod & releVint Conditions 0' AccepUnce R.IIRe' Detenniniltloo RoO Resolution

'" MD ·OO84 RR. ,I90, Minor Defect RCl)l596 EJc~aod Data llllks statuS ICfMn is nat im!>Iememed C<>fT\p40an( IOIIltioo (0 be re-teste<! (CTIOO672 lOll . Iep 14) and SlJbminion 01 Tesl <:Iiigendy RepoI1 s wrtt1 teS( sleps successflllly paSsed

The Defe<:1 is Iha( 08(1 link. l la(uS SUeen is 00( impIernen(ed P i(mse oo(e lhe 0'(1 LonIc wm RR has indic,Ued Ihls M not be worlIY1Q as !he Set Borne Gatews y IS dr .. t)Ied

wiI be rectili&d by PC 01 Refer to MQ.0623 (SBG Otrfed) So< ,

TPS Appendix M

, .. """", RR. ,I901 -- RCOl101 E~slyaod When ens 8A aod B8 ... doKOnnOK:led ..... enS ..... no! ~ M..., R_polI . ...... CornpbnI tortw.. .oIution 1<> be .... _ (CTlOO8l2 lest step 29) _ aubmrssion 01 - Test Report . ... 1h lest storps SIlCCeSsIuIy Pl'ssed WiIh t>olh eTIS 8A and 6B worI<rng . the Maln Reurwor prHstU is drsplllyer:! COfI"«Uy

RR has indic>oled thl' M ppp Co On Tr.." Technician to be luppIie(I and check . latu. unli Defeel rectified wiH be reclifled tly PC 01 FRACAS 0 9923 , .. , TPS Appeo<t;x K

'" "~"" R RIIl1 901 -- RCOllOT Expeditiously and . TIS incorredt)I- __ efIon (l<N) as TOfQll8ll<Nm) CompIiarn SOftware saIubon to be .... tested (CTIOO872 lest s1e9 63) aod submisMrn of - Test ReportI wrll"lleSl ~ successftJly Pl'ssed FRACAS 08927

RR hils lI1drcaIed hi .~~ TPS Appen<b I( wiI be rectifleO Dr PC of

50"

'" MO-0687 R R.11901 Minor Defect RCOn07 Expeditiously and The EVfill Recor<!ef dOell"lOl reco<d ""I""" $<IIVO::e ya~~ 10 the ~(e-d service lime1able C~an1 software lQOJlion 10 be ",·teSled (CnI) l 066 test step 7) 800 submlsMrn 01 diligenUy Test RepOrts wim lest s teps suceesslully pasW<!

FRACAS 09962 RR hal rndic.ted ""!. ~ TOB 7 • . 3 wiI be rectiIIed Dr PC 01

,."

'" "~"" R R"'901 Minor DeIeC1 RC07596 Expe<li6ousty and Int«car EDR AdiYa~ DurIng Nrghlsafe logic ~ (CEROI038) CompIianI SOlution to be demOostrated _ ,eSUlt. ~ed foonaly to RailCorp

diligenW. The Defect is t:tla t """'-II$" , ear Imler. tile nogntsate sta le. tile Ime,ea, EDR Ac(rv .. ted During PPP Co On T .. ~ TechnlQan to be suppIie<:Ia nd thecI< sllllU5 1ln1~ Defect ,ectified

RR t>as indicaled !hi1 M NighlSllfe ~Ie<t Is ........ YI immediately lriggered l'Ol\ISIdleSi 01 the s lllte 01 the EDR). writ be rectIfied Dr PC 01

""

'" MD·1.l6W RR. II9Q l Mioor Defeet RC01207 Expedibouslv and The defect IS eTI S doe. noI.1IrrI Crew to II lailed OVA whetr t>oIh eTIS 8Ba .,e discomec!9d Compliani sonw.r. t<>IuIIon 1<> be m·tes ted CTKl l 22. secboo 5.3 test step MI & diWgeoUy Wilh t>om eTIS IIBs working. ~ lailed OVA will be 'eported. CTIOO878 tell slep 10) and SubmrSSIOll 01 Tesl Repor1S ";th lesl Slaps .IlCCU51u11y

pas M"d RR has indicaled this M FRACAS OBI 167 \Oil be recti1ied tly PC 01 TPS Appendi>: I( PP P Co On T,.." Te<;tnaan to be supplied 100 check staNs..-.tiI DeIeC1 feclrfied

50"

F .. Usl of Set \ IA03) MrrlOf OMects.xls P.2901~

Sot 1 eTra in AOJ) MINOR DEF E CTS

Item ,. Reliance RallCo rp R.IICCH'p Timnule for Defeetl1u ue R&etifiealion Method & relev.nt Conditions o f Acceptance R.II Ref Dete rmin at ion R.' R_ olutio n

OS, MO.oo9J RR' 12044 Minai Defed RC07521 E. pedibously and The Q;g<lal VcHee Anru>cia1co- don 001 automaliealy swilch volume levels ;" respoose 10 CompIiaol15oOJtion 10 be ,e_tested (R-'Ht steps, 21 of CTIOO(77) and sul><T'ftsion of d iligently_ llmelat>le "~ing$ TeS! Re;>orts with leSI steps successf>llly p.IIS$.ed

RR has iro::1icIIted thi.MC O<l run 6160 "'" O'gital Voice AnnLJflciaICO- did no! .wi1ch volume ~$ when peuing Ihrovgh PPP CO On Tr8in T ed'Inoc~n to De supplied and ehecl< SlaiuS unbI Defe<:1 reclined will be rectified by PC of , ......

"''' FRACAS 081210 TPS 11 11 3

'" .""''' RRfll1967 MIfIII( Oe!ec:t RC07207 Expe<Moously and VancIMVr'I7e~ Faib'es Submiu.ion of revised 7esl Repof1lO _ate reIev/lnl _ ~eps ~ been - V8f'oous fest 51e11 faiUes twr.re been found dur'ng II-. rurt*'O of CTROI212 successfully' passed

RR lias indIca!ed hi .M~ FRACAS 08122. · 12.co PPP CO ~ II>M V..-.dIIIism WIIIch ~ anribulable '0 Iho$ ()efect is noc a wit be recbfied by PC of TP5.6 .113 Reomt>ursable Damage EVen! ~. PPP Co wiI bear the COS! of rep.Itirinv $UCII ,., , VanGalism.

'" MO·0696 RR'\2065 Trea1u~M"",," RC07596 SelJ PC ConvnunlCai","s equipme<lt does r'IOt mei!1 r~s Compliaol solution 10 be re·tested (CTIOO667) and S<Jbm<ssioo 01 Tes t Reports wlll1lnl

""', s teps succe""1uIy passed TPS II 1 3 Commo.ncabooS EqvIIlm80I Pe<1ormanee TpS 11 .• . 5 PEl Ope<&boo TPS II ~ 1 PA ALxIibility TPS II 8 $peal<ers

5eetJons OIl. Comms eqUpmenI perforrnanOe. PElopefallon. PAALxIibiIity. Spe~ in Crew _Pas __ Area

'" 1010.0696 RRI12065 MinaI~ RC07590 Expeditiwsly -

C5S ...... noc rll<Xlnllhe external CCTV once 1M ~ _. co- _have remove<! ~ Con"OpMnI $OIutJon '" be ... ~_ (CnOl~ & CTI(1(l8!M) and submossion of Te~ diligently key or re<::ortIwittIon 300m from oon.SlOppflQ llallonl Reports ";!h le5t 51eps sucalnluly Pl'ssed

RR ha5 indlC81e<i lhi1 M fP51110 1 will be reclif.e<i by p C 01 The requlf"""",t ,5 that lhe images from 88 e.temal cameras and end of Set cameras Ihall be

Sell rO()C)fded v.n..n (I) Crew are viewing e xternal im!;&el; or (tI)!he SeI ,s ... thin 300m ole SIIIIlon , or (c) 1M SeI is;" the Normal slate and is tfa.....w.g II Sltmhlr 0< less ; co-(d) the Sal is;" Presentallon stale

'" ....... RRflI2O« "-- RC01~21 ~- eIeo;tronic Traon InformaIion System _s noI pI(Mde n.rnng lCCU"o"daIed -oY 10 !he Cornpkenl solution 10 be ,..tested (Ratest CTIOI085 step 12) aod submos ........ of 'ast - _ OIl M9OO. or _d Ihr$~' in'" E.-.nt Recorder. RepotIS """'" test 5Ieps IUCGeSS~ Pl'ssed

RR has ndie.!lted hS M FRACAS~ ...... be rectified by PC of TPS~K

'" 3

'" "'0.(1102 RR, \2065 MiOOf Defecl RC01596 Expeditiously and O<l OCC8$1<)11 an ICO falls 10 close OIl firsl anempt 00 ~e<:t IIad< CompIi~ $OI(llion 10 be r.lasted end SubrTloSSIOll 01 Test Repor1s ";Ih test ste!"

(Nigentty, slltCessfulPy passed

RR has ondicaled hs '" PPP Co On Train Technician 10 be SUppIie<:t and cI>eck status unt, Defect rec~r>ed

wilt be rectiIie<:t by PC of

'""

Final LlsI of Sell (MJ) Minor OefeCIS.1OIS Page 1O of 46

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Sel1 (Tra in A03) MINOR DEFECTS

111m '0 Rell~nc. Rl flCOfp Rl llCorp TIme,ul. for Defeclllssue Reclific atlon Method & re ....... nl Condition. of Acceptance R~il Re i Determl .. llflon ••• R_olutlo n

m MO.(l7 •• RR'1204-4 Minor Deled RC07521 E~tiouSly and VAM Anne. B i1; 111 SC .talUs VetifIc»on Requi.-efflOl<l\S Matnx. CER I3S61O 1Id>oe~ NR slatu. fw m RaOCorp <liligentt)l IoiIow1Il11 ...- submOssion Ifom PPP Co

TOB V.rifi<:.tion Methods no! agreed RR haS ir>dic.IIle<lltlis M? TOB 11 104 CCTV l""'II"s .25. RFTAOO290 will be rectified by Sel I

PC' 1 monltl

'" ""'''' RRI12056 Treat as ~ Mono< RC07S96 $el2 PC ReIestIng 01 CCTV alert on .ltl door obsr'udIon Compliant sot..oon 10 be ...-tested (ReiHl CTI012M1""", S21es1"'"'PS 11 ancI12) and - IoUbmoSSIOfI 01 Tes! Reports will leSt SIepS sua:essfuly pa......a' TPS 6 7 1 7 Obs1ruClion [)electoon 3 Reles1Jllg nHd 10 be done on CTl:)1240""", S 21esl stePS 11_12

'" MD-07~ RRtlI2065 nut .. M M.nor RC07S96 Se1. 2 PC TPS 6 7.2 1 DVA and Dco< Closing 2,RFTAOOO39A CompIianI soIubon \Q be .. teSled (Relesl CTIOO9S6 CNOI PaSMngef 80dysicSe Dec< Deleel Type TMt (DEDIR) tes! st"JI 11.2) and ,,_sian 01 Test R"",,"s w;!h leslltep.

Rete.llng'- \0 be done on CTlOO9S6 CNOI Puoenge< 80dyside Dco< Type Tes! (DEOIRI .ucc<I"1uII)o passed lUISlep 11 2

'" MO·07.e RR'12056 neal as if Monor RC07~2 1 Se1. 2 PC Updlltelo P'ojec! Plans Ins R1M) Submission 01 TLS RTM acNewIg NH Ilatul Ifom Rawcorp -, TLS RTM has ,ecenlly beoo 5Ubmined and be-.g ,.,...........c by RC

". MD-OHg RRtlI2065 Trul lIS l Minot RC07590 Se1. 1 PC V.,.;tg,tion hal not been perfcrme<l1C confWm _ !tie CSS ~can _...., 110\1DC Con1IIiInI solution 10 be ,.tested (CTR00885) _ 1oUbmos.sicn 01 Test R!!pCflS with lest - lqIIie<I..:n>S' .......... inpI.I or CUIp4. NoIe IheI \he _ I 0UIpuI1 input Il<IfIfIO!CtorS «II .. SlepS WCOI!'SS~ passed keyed diflerendy 10 mdigare the pos~ 01 U:I ....... appIiabon

"" MO.(l751 RRlI2065 Minor Defect RC07590 Eq>e<IiticusIy _

On 28 Feb ~ leek 16 mnrteslO remove !he OVRs from the Se1.. r ....... 10 be mproved C~ soIuDon 10 be ,,!flied (C TROI2040) _ subminion of T e$l ReportS willi !HI

-~ lle!>S socces~ pas sed Cgn!rlc! RI!II.IUf!!ef!!

RR has indicated hs M 11 10 75 TPS 11 10.7.5 PhySical ,e!neva( 01 imIoges 2 wiI be recbfled I:)y Sol 7 RHCorp ~ b<! _ 10 use ~$ staodard ~octO 'elriev,", prctccol to fTlaMge tho. process

" '" M0-0752 RR., 2065 Moner Oefeec RC07590 Expedrticusly snd Metrcne1 ;"'terconnecl>r>g temllOlll IlfOp Is net instaMe<! The ~"'" ,!rip was ""'sisIr>e<I to ComplianI soIuIkIro to be ,.lesled (CTROI2040) and submjssion 01 T .. " Repor1l WIth telt

diligenlly simplify ,emovll1 and replacemefrt 01 Metrone! ....... 1 ltepl wccesslllly passed

RR has indicaIeg pk>gs and

wiI be redi6ed by Sol 3 ~ ECR 20538 has been ,1Iised ec

'" MO-0753 RRlI2056 """- RC07521 ExpediIiously and Lamp Tnl A P\I$l1eS1 rHUltwtlictllnducle$ lie IlU(:atSsIUI iIIumIna-. 01 !he 10 ,ea,_.......me<:! - C8rlIoon indic.wr IarI1>s I ..........., buttonl on the reM _ of the crew cab ha~ been ncliC8lCn in !he cal> eXCluded in !he destgn Irom the "\arJ1Ilest" fundion prOV'ded lor !he indicmor lain!" I ......... ted

RR has indicated !his M,D bunonl on the crew deSl<S 8nd dOor pillars Thi. I, • design OInISSICI"I and 001 ales! failufe. _ una. ,elevant mo<IiI\cation IS impIemeolIed ........ preparation must inc:t.IcIe the IhfH Itep. \WI be rectifie.d .". Set 1 n .. been delOIC1ed dumg the SVA process iSled below

PC • 2 monthl • OI>O!flIte!he 1<>gQle furodion of the OVI!r~ IunetIons and 00"""'" the illumination ot The i<>(Iicat~ cUlTeni not illunwmled >nctude (on ,ad> Jide of the cab) these lamps. . Car I OVe,.Mot. • open !he cover of an ;"1.,...,aI panenger.ide door !:OR (stage I ). . Car 20v .... shool. • OI>O!flIt .. the "ovef'fide' bullon. _ lhefl activale the EOR (slage 2)

EOR Stage 1. EOR stage 2. EOROvem;Ie

Firlal Us! 01 Set 1 (A03) Moner Deledl"" Paoe~0I46

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,~ '0 Relian.;e R,ItCOf'l) RallCorp TImesc.le for DefKtllSlue RKttflcallon Method & rele"a nt Cond ition. of Acceptance Rlil Re i Determination ." R ..... tutJon

'" MO·OI6t RR'I2065 Treat u If Mono< RCOl596 PC Set 2 CCTV end 10 end f<>rmiJI testing is not c:ompifuld Oel&<:1

CTI(121)o( section 513.3 (CeTV im&ge •• fife) nOl comp~ted and witoos.w . Er.d 10 end f"...".. leSt has not Men conduc:!e<I on Set

AI:I<!ibonaDy 1IwI ~ has not been _ified."The CCTV .....,..,;I(N'$ ... any Crew Call willi an K1Mt Guwd's ~taOOn shall COIIIir'uouSly diSfUY internal passenge< area imaIJe. unless oi) the Set is I I I peon! 300m before a staUon at ........, II is ~ 10 SlOP AI !his lime .xlemal CIoITIIf1I imagoes need \0 be viewed on hi ~ platform ..... ITIOIII\Of ....uI I point 300m beyona It\III SlaOOn The dist.lCet _ be ~ ItdjuSlabie on demIIncI _ .i .. emllO FbIiICorp.

fPS 11105.3

"" M0-0763 RR'12065 Treat IS H Monor RC07590 PC SeI 2 CompIi8nce with TOB 74 1 c1esc:np!00n 20 hal not been ~ Venfic:abon eviclence \0 be SVR fo< refl!«!rlCl(l requoremenlS SubmoMed and _ e<I NR S~ by R arICorp

""'" provided,

TOB7~ I 0e~ 2\I stales .TIS wiI Slore data on fwO ~ ..... anged in a duaI·redundant pa~ " each Set Tile onboard llOtage c:apac:ity ,. _ned by !he h..-G disll c:apaclty "'!hin !he..., _. fur tt.e <llllIIbase

'" M0-07&4 RRj' I2065 TrellasW_ RC07596 "'" ec CornpIienoe willi TOB 7 4 I ~.2fI hes nOl been yerl\e(1 VeriIica1ion evdenc:e \0 be Te-slIO be ,....sed and then r&-COnCIuCled Ind IIb:Nssoon a/ Tesl Reports WIII'lIHI

""'" ....... SlIps s.uccessfuIy passed

T08 7 • 1 Oescription.2fI StaleS The IIJb.syslOm i/o ____ .-;sot; _ Orivon toa/Iwl'lre 10.-..-... to """'- in inp.rI

tqIaI status and operate Is OUIpUIs, WIII'l ~ period scans '.g. al sysIeITIstart-l,lp The c;<IfTOTU"OCIIlions neMon irlvoIV'eS IypoCMy two r.c:rp. _the I/o f1Id<s and the OOU,leadi'lg 10 response !>me end·IO end _ ......... ,'11 oco..-nng and •• display on "'" OOU far Ie •• than one second . Syslem le!ency;" the hen! a/ 111ik>Yer will be a/ !he order a/ I sec:cnc!

'" MO·07M RR. 12\156 Treal as ~ MIOOI' RC0752t Set 3 PC Updalo 10 Pro;ec1 Plans ~Sol!ware Syslems Managemenl Pian) S(l/)mj5sion 01 TLS Software Systems Mana~1 Plan achieving NR slatus from

" .. ~ Thelol\OWlng doc:umeru luis not been rellirned willlin 20 bu~U days ot tt.e Sutljecl \0 RaiICorp CQtr'lrIenIS (sq beO->g received . • fLS Software Syslem, MltM!}ement PIoo

'" M0-0767 RRj'I2056 Treat a s ~ MinOf RC07521 SeI 3 PC UpdII!e 10 PrqecI: PIIIns (Systems ASsurance Plan) SU:mossion '" the Systems ASsurance Plan actOewIg NR $ta!us from RarICorp

""~ The ~ document I\<IS not been returned ~ 20 bus,ines.s days of !he Sr.tIjec:! 10 ~ (SC) bWog l'KII\Ied . • TlS Syslems Asourance Plan

,U l1li0-0766 -,,,., MiI'IOfOefed RC07596 E>:pedi!ious/y and Some ~ake hose, ~ 10 !he brake caIipe< _ been instaled such lhallhere is • minor!lOl\- (i) Finilllnspecbon repottl fur rr .... A04I1'1d.lD5 diligently c:onIormanoe -. respect to the drBWinQ ~( ............ bend radius) A".,..,.,..... of tii) PPP Co 10 submr! letter conIirming no r&pO<1s 0< ..."S a/ bral<e "" ... 1<inl<.ir-l\I rderltlier:l

~ bend radius IS reqrKed lot p..-t< br •• 1IOM (dr--.g 36(000239) and 7Dnwn bend radiul during 'OUIine marnlenanc;e RR has iOOic:.IIle<llhis M 10< standard hose (d'.....-.g 36100(240) re5pll(:~"ety (ii) PPP Co ..... delermine the rOOl c:.uM and .., .... e future production 0DI1ljlIie. WlItlIhe will be rectifred by Set I des.lgn <lralwlgs.

PC + 9 months The<e has been no Impact on br8l<e petformarree dr.rrioQ lesting and there are no sign. of imp&ndino kinkinO OEOIR consider t~ 1)'Ilt 01 hose used 1$ s""'-reler1tty IItxiblt 10 .ecomod.I!le lhIs 85 ;"llaUed

-- ._.

Final List a/ Set 1 (A03) M,nor Oefects Id, P.ge31 of~

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Set 1 ITr.in A03) MINOR DEFECTS

"em I 10 R.II.nce R.ilCorp RailCorp Fbll R.f Dat.rmlnaUon R. f

260 11.40.0785 1 RR.12065 1 Tre.I ., U.~ioof 1 RC07596 Do<~

261 IMO-0756 1 RR.I2065 1 TrHU. U~in<;o' 1 RC07590

""~

,. Deled 1 RC07590

263 1MD-0788 J.Wo.or Oefed 1 RClI7596

265 IMO.(l790 Minor OeIe<:t I RC07

"mesc.lelor Re.olutio n

Set 2 PC

Set 2 PC

-

-00 r>reo.ent

I~IS have Onn r8'Ctilled anGlhe system I. worklrl(j but \he lest has 001 yet been re·

~ 10 no/M ratio of ( ) Reissue

COO1rtC! R!S!IIirtmtRl TPS II 1 3 Communic8tJons Equoprnent P~""""""" I The sigNllO 001 .. ratio lor ~ tlIlII b& 10 dB or bette<. when any controls .. adjusted

I""""""""'" outpUt

1-' , ..

indicate<! Ihs M~Comrwc! BeowerntO! wilb&~ bySeu 155E_Recordef_~.N 47·RFTAOO114

IRR has lIldIcaled lhis - ,ens Thne"j 1~50·''''7.5 ~ ·~·~I " ·"~

" I sceoarios

PC TPS 9 _ 2 F_ IrJdic.aIIon ~ \WI be rectified by Set 71 A Ion '" EAPS 0t/IIlUI ~ ~ not. resu~ It vaMbOn of Mom Power SuP!'IY (e.g. line """'" or .,...,. \IOIlage)"" gtlMfele. fault ondoat1lO11

''''' dilicJentty '" to efTOf';

.s ,ncheated!his Ml· F()06604 - Delete .,."lrllpment PQOnt "'IJflag<I from te.t step. no entrapment points within door will be rectified by Set 3 gear an<! not a requirement

PC . F~38 lIS . resull 01 RFTAOO360) _ Change the IIdjusteble lome range 10 4.S-8.0s 1rom 3-8 • . F00687 (n. rewtl 01 RFTAOO360) _ The PSU Ql'aph meaSUres the molor ct.m!f1t ooIlhe CIOiIing /oo'ca, CTl update reqoked 10 con""")' thI!!

we<:eS$~ passeQ

ICompIiIInt -..ion 10 b& re·IeStecf and sutwnos ..... '" Test Reports wdh test .LepS -.sIuIy lNISMCI

lI'Testl 'Ill test stepS

o.

2U 1.40-0791 RR. I2065 Trettlll. if Minor RC07596 Sel3 PC CTIOO958 eNOl P.n.nger BocIysode Door Type Test retesting oItesl Sleps 1. 12, I. 13, I. l"I:CompIiarJI sollie"", 10 b& , .. Msted l"'st steps 14.12. 1 • . \3. 1.14 ... C7lOO958) and • Deled ~&d due 10 adjuslmeOl It doors to do$OI our FOO685 ~ with senSllM! edge lLmed oI1lhe submilsion '" TeSl Repor\s wiIh IHt steps success~ passed

door did not det<!d me 1 Smm teSl bioi ttl the boIt<m '" the door

Final Lisl 01 Sel 1 (A03) Minor Defects"" Page 40 01 46

..... ID RellillKe RlilCorp R.IICorp Tim&$(;ilM for Defeetllssue Rectification Method & relevant COndition. of Acceptance

Rill! Re f Ottenniniltioro R •• R H<:>Iutioro

2" MO..()792 1'11'1'12065 MnorDeted RC07S90 ExpediIioItsIy iIIld CTIOO959 CNOI Crew IIodysIde Door Type Test hIIS!fl1 s.Ie!> l ..... es Iha1Ilft1 (Iue 1Otn'Qt'S in Resubmit CT1OO9S9 _ updaled hIS! SlejlS .,2e. 17,6. 19". 22 7 . 27 • • 27 .8 iIIld <liIiOOOUy lhe speciticaIlon ad'oie"" NR stalul from RttilCO<P

RR ha, indiC/lled this M • FOO68a - Delete entrapment potnt signaQe from IIU I $lejl.1lO enlrapmem p<WJis wi1/II'1 door wi tN! rectified by s.I 3 O4ar and not a reqo..wemenl

'" · FOO692 - The req<.Meme<ll aays 'an apet1\n IN! SIIII ",event !:feW putting their head !hrough the open.....-- Change In PII" crQfIa required. · FOO693 - T IHt step reqo.wes Iha1 ~ >5IulVn be adve wiliIe """""'*'IlleS! Thi,II IO be inct.de:8<1 ~ of ~SN. openw\g allempls" • FOO690 - Wroog OOliruction OOI""ljon mel$~ traosmllled, Shoul<ll>e "[)oo( does rIOt close within a $peCir", tome"

'" M[)'0793 RRI120M M~_ RC07S90 Expe<:lo1JOuS/y iIIld CTKlO96O CNOI Inten;ill' F ... Door Type Test has leSt "ep 180Iures thai are _10 erfO<S in II>e Resubmol CTIOO96O with updated tesl S\e!>I 3 . 1, 3 . ... 3 52. 3.53. 3.504 _ iIChieve NR - -- SIaIuS from RallCorp

1'11'1 has incIicoole<l '!'.~ · F00677 _ In ~Ie _ . buOOn 82 only opens 1oIJI>ted- c. <loaf _ IluIIon 83 on/y 0pInS

... be rectified by Set 3 .....,,-'" · F00678 - PSU ,*,-",,'1 oonnect to the Ioc8I DCU pon

· F00679 -Tnter<:ar doQf peaktorce is not an adjustable parameler. the timing rooSI be adtuSted to change !he cIosorlg fon:e . this needs ~ in CTI • F00680 - DOOR OPEN signals recorded are nOl tho" "'peeled;n lest inslfV(:lion"Door open limit switch" Is ac1uIIIIy"LS Door not dose<f'. "Oose<! & k>c:ke<f' is actuaNy"LS Door 1OeI<ed": "Door open signal" Is KIWI"Y"Qper1 push Mton",

'" M~~ RRtl206!i Treal as of Uonof RC075116 $el3 PC CTIOO961 CNOI Doc.- 0petaIir>n R...- o.w.rv THI has leSlIlefJ faoIures __ been Set 1 10 bot bot re·_ted (_I steps 1 1 _.3 in CTIOOOO1) _1lA>miI""", 01 T"'

~ r<ICI6od buI ' ....... "'_""11 ReporU -. _I Sleps succeMlUly ""~...,

" OB113O _ $eaJrity oaews fepliloed _ OB1131 - Sewrtty ICfIWS replaced "OB1132 - CBSO daMn1 oper1..t1<)(1 ~ dosed mantJ./llly · OB1 13<1 - S""unty SClews replaced

'" M[)'()795 RRI'I2065 Minor Delecr RC07590 ExpediIiouS/y iIIld CTIOO961 CNOI Doc.- OperilllOf1 Rcullne DeWery Telll haS _ step I ....... l11li .. tbe 10 Re-subfnII: Cn0096 1 -. upcIaIed test SIep$ 2 1. 6 3 . 17.1. 19.1.2.2. 1. 3 _ achieve --. emn ., "" spedIIcaboft Nfl: $Ia1uS from R:..c(WJI

RR has in<IiciIIed IIQ III _ 2 1 - Need 10 include -Sogn in as driver" '" precondobon to tell "'~ wiI be rectified by S<It 3 _ 6 3 _ Change wording 10 'SoIid red tie" instead 01 '1IIo$lwlg ••

" • 17 1 _ Need 10 irIcIvd<I "Stgn in as _....- .s l"'econ<IibOn 1<1 \est step I " 19.1 _ Need 10 indude "Sign In as guard" as precondit;oo to lesl Step

·22 - InstrucbOn to "cycle or-Jofr' required ... tesl s tep • 1".3 - - In tho> OJ>en dI<",,\ion" to be 0ncIuded in Iell slep ,

'" MO-0796 RR. t2065 T.e .. '" ~ MIfIOf RC075116 ,..,'" CCTV_ ..... I ... ~ ppp Co to ptovkIe IonnaI rHpOn5e to RaiCO<P" query ",,,,r potential frozen ......

""'"" prior 10 $e1 2 PC

TPS 11 10.3 CCTV carnerar; 3 SQ1eS 1lIe CCTV carn&rlI5 ~ have a trame ralt COIl$I$1I1nI

with their /l.nc1iorI and not 1e$S than 6 frames pet :second (lpsl" K desogn ~ is nere5$1f')1 a compIiiIfIt solution to be rn-tested aM soDnrsSOOfl of Tell R<tpOI1S ... thtl$l51eps sue<::<lS$MIy pasMKI

TPS 11 . 10 1 ~ 3 state. ,he system IK'd recordings sI\aI be of a quality in ~ with the evKieoc;e requirements 01 the EIIi<Iooce ACt 1995 (NSW) "

FnIIIlrst of Set 1 (A03) Mroor Delec15.xIS Page.lof'6

5811 (Train ADJ) MINOR DEFECTS

It. m '0 R. Ulnc. FhlUCorp R.UCorp Ti meac, la fo . Defectlluu. RKtlflcatlon MRlhod & ... I .... nt Conditlona of Acc e ptance R. II Re f o.l . .... ln . Uo n R., R •• o lulion

'" 1.40·0797 RR.12065 M_""'" RC07596 Expedilioosly and TPS .6,7.2 .J5 Crew O~eniOe F&CiIity,l-RFTAOO1 !1a SISles '"The COniroi pa~ sna. f>dude C~ soIuUon,o t>e re·!esteCI and SubmisslOll of Test Reports with lesl steps ddigenlly irldlcalors dlsplsyir>g EO R Stage' and S,age 2 Acti~alion of the EORs " successfully passed

RR has indicalOO this 1.4 This defect Is malille EOR "eQ~er open" light (stage l lndlcalor) remains illuminated when 81 WIH be rectifted by Sal 3 EO R cove.-. a re closed while tile EOR ovenide Is active PPP Co On Tl lOI'I TedInH;i.., to be supplied and d>ed< slatus until OeIect rectified

" '" 1010·0798 Rlnl2065 Minor Oefect RC07500 Expeditiously and Equi.i><AenbIoI bond on PEl and Communicabons Con$<lles "PP"ars Ie be ncn compliant. na.r.g ~bOn of EI and R .. lCorp conlirmalion of adequ8cy by inspecbOn - • stud buI insuf!icient interlace to tI\e equipnent body

, I ,

RR has ondie8ted Itos 101 CgnIraCI Rtgujreroeo! ... be rectified by SeI 2 TPS II ' .2 C~Iion. E~ Pro1ection I

" ". MO'"'' RIn '206S Tre""'Mn)f RC07590 ,," "" 100 IIOl constant poMnIiaI balanced CI'CUIIS I....-e no! been ven6ed C~ SOIuIIan to be Ie-hOSted ICTIOO88T) ..:I submrssIon 01 Tese Reports -. IMI

"""" Slept WCCflSfuly peSSfI(J

Co<nrws;! 8N!!emeo! T08 " 5 Public Address System.26 Sql8l1O _ ratiD· equopmenI oeIected far use ... 1hft PA syslem'" ha'Ye sognaI \0 norse performanca iyIlaI of hogh ....tel

m ."""" RR' I206S .... - RC07590 Expeditiously and Lo,a'.n variation lor , ><lema! PA eJ«:Oe<l.6dB 17 Sd6 on TOC). PPP Co believe this v_Dan Compliant SOIuIIan to be le--teSIed (CTIOO887) lind ~ oITOI$I Reports WIllI le51 -"' II fit for intended fUlIOSe otep. SUCQI"fully peSHd

RR has indica1ed Ihia M Coni..:! R~ement ... be rectifoeu<ine •• '" ennouncetnent. on ~. II • height of 1.5 m abo\Ie platform surface and a 3 m from the _ of the carr~ Shall be at !eSSig dB above the 00ITIIa1.mb!erl1 ooise level. K Sllaft t>e a l least 75 d8(A) I I 8 location of 3 m jlefJ>erldicular 10 Ihft Car body side and shall not vary by more !han 6 de botwoon speake r Iocatioos ak)r)g the Car

'" MO·0801 RR' I2065 Minor Delect RC0759Cl EJq)e(litiou$ly and LDUdness varia tion for ;nlem. 1 PA exceeds 4dB (7 7da on Me) PPP Co beHave lin valiabOn Is Compliant soIuIion 10 be re·tested (CT I00887) and sU!>missioo 01 Test R...,ort. WI!tltest diligenlly , ~t t()l' inlen<1ed po-pose step. s uccessfully pasled

RR has indicated this M C9!l!rtC! RtilunmeO!, will be rodofied by Sel 3 TPS . t I ,8 I The k>u<ineu of announc,.-.ts ove , the "'P"""ers in the Pss"""lJ"f areas !-hall be

" ever>iV dostributed WIIh • mu.mum ,,_lion 01 4 dB at a height of t 2 m above 1t1e 1100< 8nd shall r'IOI De IUCh II to cayse diSCOOlloll ()I' 11e.nng impeilmenl.

m MO.()8()2 RR' I2065

M __ RCOl590 E>:pedoIiousty ..:I Signal to noise ratio -' IeSlIl...-l1t1e eopede<ll&!B (72.5 dB on C .. 2) Compliant -.!!on 10 be re-tested (C1lOO887) end sWmIS5ion 01 T 01$1 RepoI1s wiltllest ..,..., SMpS WCC8$SfIIIIy passed

CgnIraCI Rtg\«JPmtn!

RR MS ondicated "'" lot TOe 1 I 5 Pubic: Adohss System.26 ... be reo;bfied by Set 3 Signal 10 noise ralio • equopmenC seIeCIed !Of u .... in C. PA 5'f51em wiI ha~ sigMI to noise

" performance iyIlaI of hig/I marl<81 eM COI'IIITIefCieI gr3CIe ~

'" MO'.'" RRl I2065 M_ ""'" RC01590 _ ...

BaSIC frR<IuencY rnponse van.1ion IS worse !han $pIdfied. A"""'II" V3riaIion 00 lJ!:Iperdeck is CompIianI solution to be l8-Iested (CTIOO881) lind S<.tIrniss;on 01 Test RepoI1s -...tIt lest - • 5d8 IJde speoIIed) lor 125Hz 108kHz. lind 2 2dB (2 dB spedIed) lor 2!'JOH.z \o~ SMpS suc:ceasfully peSHII

RR has rdcaled this lot will be ,odified by Set 3 TPS 115 , ~ .... (g)

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Finaj List of Set 1 (AO)) 101,_ OefeclUIS pag.e 42 of 46

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"~ 10 A~lanc, RallCorp RailCorp T ime sca le for OefKtIlSSua RKtlflcatlon Method & ralevant Conditions of AeeepUnu

: Rail Re f Determlnltion '" Resolullon

'" MO.Q610 RR'12205 T~n~Mnor RC07!)96 Se1 3 PC InIffoaI CCTV cam<!18 mappings no! ~ venfied IoIowwlg ra..napping . Revisad Tlst SpeclficaIion (CTI01240) kI be llDnIIod _ ad>ie .... NR MalUS fmm ".~ RotiICorp _ the re-<:ood..c1 Test and $Ubmr.lsiorI of Test Reports with test Steps

Internal CCTV Ce"""" mappings uH<! to IUlO<natlCll l1y trigQer CCTV im"9"l kI o;t~ upon luccuslully passed cerlain eWllIS lias root been IonnaIIy vefifoe<l

This deled is IhB! IHI Sleps!hllt IIIiIed _'" CCTV internal ~a ~ being IfICOITed have noI yet been ~ fe-nJfI

'" M()'0811 RRl12205 T~ IS fM InQ< RC07625 Se1 3 PC Completion of I f'UI'O wrttlOUI. .... opeflIlkloai TOS hi. yel lo be venlle<l ppp Co 10 re-GOndoct Tesl (R"" CT101002 Sleps". II and I" ) and tUJmissiorl of Test ".~ Re.portl witt! test steps suce<!sslulty passed

TPS.7.4 T,.., Ope"'''ng System 3 Itates"The Set shall be able to """'i»ele I run _ t an __ TOS During !tie course of SUCh • run sale\)' cri1icaj ~ stIIII be tr""""'1Ied to the OriYer .,.;I Guard and _ shall relam control 01 sale\)' QibcaI; systems."

Thos _ illhIIt!hol ~ 011..., IVsnot been tonndy ~ (teAlld)-.out

an <>pOflIl>OnII TOS (eTlS)

'" MD·08 12 RRl12205 Minor Defect RC075116 Expeddiovs!y and Open AudIt NCRI related to SVR RIIiICorp "II,'ernent to the ClOsure of aocIit findIngS SVR20. R1AOO1496 and SVR20 · dilgenlly RIAOOI506

TPS.l.5 I SIand¥d •. 1 states -PPP Co m....t demonstrate kI!hoI satisfaction 01 RlIICorp that ~s RR has indicated this M ICT systemlllllPfOlCh 1$ ~ WItt> the l-.g sI~5 (except to tie ..... tha1 MIl be r«:IiIied by Sel 3 RaiICofp eglea. 0CherNise)·"

" TNs defecI ilthat eudillindings SVR20 - RIAOOH96 "fISM ICT subsyslemS 8r. no! Deo:"IQ rnan"l/l!<l8{;8inst the tTlL tramework'" _ SVR20· RIAOOI506 "N(I eVIdence of an approacl\ to the IT1<IfI8Qemenl oI lnlelle<:luai Property" 8Ie associalad with lPS.3.5 j SlIIndards.l and have not been dOH<! prior to PC Sel I

'M M0-0813 R~12205 Tre-,8S~_ RCOl596 Sal2PC Non ptOVISIOrI oIlP daCa lor FMFS IP Reob* """ FMFS '" to. pro-.! '" RMCorp _ licence 'geemenI1oigned by II ~ paniel in pi..::.

100.3.5.2 A.......aanc:e 01 PfOI)fieta!y T~.5 IlIIICIs" To _1Iu. tile EO! RIiI· Hsla<:to ~ Ventura will """,,""e inl<ll!ecWal property including IIOU"ce code, passwordS. ",!twa ,e li«onotl, tile """"1o!>rT\801 facililie. and 111ft right 1(1 conlirkH! kI MV.top!he soI\Ware p<oducIS "';lhOUl further r>enniSSlDf> !rom Ille onginallllJthou"

Tti$ delect is 11\&1 ewIence haS I'lOl DeefI provided 10 RaiICorp 10 ~erify tha1 tp has DeefI acqo.Oted lor !he FMFS~.

", MO.Q615 RRJI2205 Mnor QeIect RC075116 ExpediOOusIy and Te<nWIII End Emergen::y Door Seal. not sealilg a1lOp edOe Itlspedion 01 Set 1 (.0.03) vefiIied by RIilCOfp thai (eIe-v~ instIlaIion I de. diligenlty improvements have DeefI successful

RC ",Spe<:IOon has i<lemJfied IlIIIt T.nnioal End Erner(jency Door Seals life I>(It sealing a t t"ll RR has ~Ied this M -MIl be rectified by Sel2

"" ,., M0-0816 RR. 12205 "'- RCOl596 W. Acoess panel above the r .. ad lIV"ee-,nters can I"oulltle ~ pao:t;l ioo when ()JIeIIed. Inspe<:lian of Se1 26 (A26) -'f\ed by RaiIC<lfp It\III ........... ",,\aI1abon I de. ,

Improvement ISSue damaging tile centr. partilioo imprOWlmC!<l1S have been successful

The ~t kI rectify 1I>i. Deled OOl(l(e Practical Com~ MIl oot be waived 1(1(

Sel26 and subseqoent Sel.

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Finoal Lis! 01 Sal 1 (Aro) 101.- Defects."," P~""oIoI6

Set 1 (Tra in A03) MINOR DEFECTS

l<Om 10 Re lia nce Rai lCorp Rai lCorp TImesca le for Oefeetll n " e ReeUflcatlon Method & relevlnt Conditions of Acceptanc e 1'1 .11 Re f o.te nnln. tlo n RoO RlI1Iohrtion

'" "m·OI!17 1'11'1_12205 M,llO( Defect RC01596 E.peditoously and Pantogl'8p11 raIse I lowe( push buHom not marked Inspection 01 SaI l IA03) ~e<ified ~ RailCorp lhat COtre<;llabels ha~e ~ S<>CCessfully dilige<1t1y, installed

This i .. "" wiI be mlti{;llleQ on Tr .... A03111 rOUgh lempolllIY I~s and fIX the correct labels as FIR has indicated lIlis M soon as the c!l!C&lS beoC:ome aVllalab!e wiH be l'I!(:(ifitd by Set 2

" m MO-Of!I8 "1'1"2205 MIllO( Defect RC07596 Expeditiously !WId Ccoup.ng clampS _1WIng loom suwon !)rackets being .. s\AIe<! ~ Inspection 01 Set 1 (M3) verifio<I ~ RaiICorp!hat reiftvant installation I de1.ogn

~tIy irnprovementJ have been successful

RR has indicated IIl1S~~C will be reaif"", ~ Sat 2

" '" M0-0819 "RIII2205 "-""'" RC07596 -- CClV "'-'1oad lIqtIIipmenI MId operetOr proced"ru 10 be updaIed, Oemonstralion 01 CCTV _ melhodology and use 01 proce<t.ns "9'"d

-~ ~ by R8ilC0fJ) TPS.II _ 10 1 5 PhysocaIremevlll 01 imItge. 3 $!lI1eS. Unless _.., ......,or.e<:I. PPP Co shill

FIR haS nc!icated 1hIs ~,o supply two (2) SIllS 01 .. .-.ssary IOOIs an:! equpnem n!q<A'ed to perform sudl ... lrievlll. PPP Co must provode CCTV_ *'IIysi$ --.icewil-.! one busirw ... day 01 wit be re<:liIie<:I by Sat 5 .-quell from R8ilC0fJ) umillI ... is .... is dosed

" '" "0""" RRIII2205 -- RC07596 E~_ CeTV image.nvy not be.1an!led with ... reeor-<Iinv""'- u I!"OS.,.. be chaoged by \he C~ -.t.on 10 be re listed (CTIOO888) and """",,slion of Tes! Reports Mal tesl - - IIepS IIJOC&SsIuIy poIssed

RR has ir.:Iicated 1hIs M_O TPS \ I 1014 Olte _ Set loc;Mlon RIKOrding 1 Slates "AI image$ shall be Slamped wittllhe wit be rectified by Sa1 7 Ca' number, CIOITIO<I ioefbon, !me MId clatll of recording and an indication of the Ioc.aIion of the

" Set on tne Heil NeIwOl1< lhe rwm 01 Set Iocahon in<Iicabon is to be agraed with RailCorp."

,~ MO ·0I!21 RR.12205 Treat 8S W Minot' RC07596 Set 7 PC AHenultion ~ GPS an1en<\8 cable do .. oot mel!t requ,,-.,meols and verification evidl!nce i. not COO'1j)jiant solution 10 be re-tllsted (C TKXltI904) ;on<! SubmlSSlOO 01 Tllst Reports with tes t

""~ ~ provideQ Sleps successluUy paSSf!!!

Conlrfl<:t Requ"ement TPS 11.15.3 GPS EQUipment, 1 (11 The anlenna position, with respecl to ttle rllCllive<. 100 leedef cable choSlln, "Mil be 5ucIl that 00 more Ihao ldB I ltl!l'llJ8tion occurs in the RF feeder cable in the II ban<!; (0) The ~nl, induding IntaMoll shall not be allected by otr- Set systems. in part>cular the lr80smisSIOO' from lranSl)Ol'lOe< inl8l"Clga!OI re8<!ers and Train RadIO, tooth MetroNllt;on<! flJ!Ure 0igt1111 TrAIn Radio.

m MO-Of!23 RRIII2205 Tre., IS ~ Minor RC07596 Sat 2 PC Non provi!.lOn 01 MelroNec n 100 Certiroe&!e of Conformance MelroN\I1 n 100 ClJItiIIC8te of Conlormaoce submttte<l 10 RaiCorp

""'" TPS.ll .t2 t 26 MetroNI!1 Redio IJr-. (M RU) 1 is Nil lor ttle noo radio bill SC lor !he 11100 type. RIIiICorp~ •• Cen.bte of ~ lor nlOO BOd 10 dale.thos h.!Is not been ISsued. Thos detect rNtes ont,r 10 SVR compIInce !raCeabilj!y ...... rAdio filled to M3 IS of nco. ",.

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FII'I8IUSI 01 Set , IA03) MIllO( ~ts,"'$ Page ~5 ~ 046

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Transport RailCorp · 2019-05-21 · Transport RallCorp 3. The Defect, Test or requirement must be...

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Transcript of Transport RailCorp · 2019-05-21 · Transport RallCorp 3. The Defect, Test or requirement must be...