Findings: No exceptions were Comments: None Recommendations: None 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY (SFMTA) 14-B Facilities and Equipment Inspections: Checklist No. Element Stations and Emergency Equipment Time Location 1:00 PM 4:30 PM 700 Pennsylvania, Main Conference Room – Maintenance of Way, Motive Power, Facilities Date of Audit October 22, 2015 Department(s) Maintenance, Overhead Lines and Signals Department Melvyn Michael Kirchanski Mike Borer Terrance Auditors/ Persons Raed Dwairi Charles Drane Inspectors Contacted James Matus Leo Martinez Michael Johnson Dock CPUC General Order 164-D CPUC General 143-B SFMTA System Safety Program Plan (SSPP), Revision 6, dated 2/11/2015 SFMTA Fire Protection System Inspection and Maintenance, W.BG.PR.014 Subway Emergency Telephone Preventive Maintenance, R.SM.PR.010 Subway Emergency Egress Door Inspection and Maintenance, W.BG.PR.008 Subway Emergency Ventilation Fan System Inspection & Maintenance, W.BG.PR.006 Subway Station Emergency Egress Lighting Inspection and Maintenance, W.BG.PR.008
Findings: No exceptions were Comments: None Recommendations: None 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY (SFMTA) Checklist No. 14-B Element Facilities and Equipment Inspections: Stations and Emergency Equipment Time 1:00 PM – 4:30 PM Location 700 Pennsylvania, Main Conference Room Date of Audit October 22, 2015 Department(s) Maintenance of Way, Motive Power, Facilities Maintenance, Overhead Lines and Signals Department Auditors/ Inspectors Mike Borer Raed Dwairi James Matus Persons Contacted Melvyn Michael Kirchanski Terrance Charles Drane Leo Martinez Michael Johnson Dock CPUC General Order 164-D CPUC General 143-B SFMTA System Safety Program Plan (SSPP), Revision 6, dated 2/11/2015 SFMTA Fire Protection System Inspection and Maintenance, W.BG.PR.014 Subway Emergency Telephone Preventive Maintenance, R.SM.PR.010 Subway Emergency Egress Door Inspection and Maintenance, W.BG.PR.008 Subway Emergency Ventilation Fan System Inspection & Maintenance, W.BG.PR.006 Subway Station Emergency Egress Lighting Inspection and Maintenance, W.BG.PR.008
171215994.docx