inspector training shall include an emphasis on accurate record documentation and forms must be completed in the proper manner.” SFMTA track supervisors and superintendents shall ensure that inspectors are accurately recording track conditions per R.TR.PR.001, section 3.2 and 3.4 (f) and General Order 143 (b) section 14.05. Track supervisors and superintendents should be signing off on track inspection records per R.TR.PR.001, section 3.2 and 3.4 (f). SFMTA should conduct ultrasonic or internal rail defect inspections according to their own internal policy R.TR.PR.001, section 4.6 d) and per General Order 143-b, section 14.05. 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY (SFMTA)BAY Maintenance Audits and Inspections Light – 15 - E Rail Vehicle, Cable Car, and Historic Streetcar Checklist No. Element Inspection Field Vehicle Inspection by CPUC – Equipment Inspector 9:00 a.m. to 12:00 p.m. Car Cable Car Barn Time Location 2:00 p.m. to 4:30 p.m. MME MME Transit Division Date of Audit October 22, 2015 Department(s) Rail Vehicle Maintenance Cable Car Maintenance Melvyn Henry Lee Summerlott Michael Borer Emmanuel Enriquez Auditors/ Persons Adam Freeman Ed Cobean Inspectors Contacted James Matus Carol Wolther Michael Kirchanski Josh Sadorra General Order 164-D General Order 143-B System Safety Program Plan (SSPP), Revision 6, dated 2/11/2015 SFMTA Rail Vehicle Preventive Maintenance & Inspection Scheduling, L.PR.017
inspector training shall include an emphasis on accurate record documentation and forms must be completed in the proper manner.” SFMTA track supervisors and superintendents shall ensure that inspectors are accurately recording track conditions per R.TR.PR.001, section 3.2 and 3.4 (f) and General Order 143 (b) section 14.05. Track supervisors and superintendents should be signing off on track inspection records per R.TR.PR.001, section 3.2 and 3.4 (f). SFMTA should conduct ultrasonic or internal rail defect inspections according to their own internal policy R.TR.PR.001, section 4.6 d) and per General Order 143-b, section 14.05. 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY (SFMTA)BAY Checklist No. 15 - E Element Maintenance Audits and Inspections – Light Rail Vehicle, Cable Car, and Historic Streetcar Inspection – Field Vehicle Inspection by CPUC Equipment Inspector Time 9:00 a.m. to 12:00 p.m. Car 2:00 p.m. to 4:30 p.m. MME Location Cable Car Barn MME Date of Audit October 22, 2015 Department(s) Transit Division Rail Vehicle Maintenance Cable Car Maintenance Auditors/ Inspectors Michael Borer Adam Freeman James Matus Persons Contacted Melvyn Henry Lee Summerlott Emmanuel Enriquez Ed Cobean Carol Wolther Michael Kirchanski Josh Sadorra General Order 164-D General Order 143-B System Safety Program Plan (SSPP), Revision 6, dated 2/11/2015 SFMTA Rail Vehicle Preventive Maintenance & Inspection Scheduling, L.PR.017
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