FYZ-IFAT (NCR)

Engineering RAMS Analysis

Originator
S No Station ATIR Date (Name of ATIR Classification Description Engineering comments V&V comments Remarks
Name
Tester) S3-E:-Rooute lower time HR is not comeing
1 FYZ 5/24/2023 ANUPAM
b. Commands & others (Logic)
UPDATED LR AND HR LOGIC 5/26/2023 CLOSE
2 FYZ 5/24/2023 ANUPAM 49XT1/XT2 track name missing in V.D.U OPEN
c. Commands & Indication (LCP)
3 FYZ ANUPAM S3-E1,S18-S6-B1- Route is not innisiate GNR LOGIC UPDATED 5/26/2023 CLOSE
5/24/2023 b. Commands & others (Logic)
4 FYZ 5/24/2023 ANUPAM C3-D:-3D should be locked OPEN
c. Commands & Indication (LCP)
2 FYZ ANUPAM 3D(First relese overlap and next backlock relese),C3D,C3E,S6,S15,S17,21SC,26j,37G,40SD,40D,22SC,28SC,31SD,33SD:-Route is not relesing by train movment
UPDATED UYJR LOGIC 5/26/2023 OPEN
5/24/2023 b. Commands & others (Logic)
3 FYZ 5/24/2023 ANUPAM b. Commands & others (Logic) C3E:-route is not comeing properly & route given time 43T/XT drop indication is not proper OPEN
7 FYZ ANUPAM C3E:-Point & ch no 49 is not proof. UPDATED LR AND HR LOGIC 5/26/2023 OPEN
5/24/2023 b. Commands & others (Logic)
8 FYZ ANUPAM CRANK HANDLE NO 45,49 IS NOT RELESING UPDATED CH LOGIC 5/26/2023 CLOSE
5/24/2023 b. Commands & others (Logic)
9 FYZ ANUPAM 15G:-49XT1/XT2 approch track not proof in this route UPDAETD ASR LOGIC 5/26/2023 CLOSE
5/24/2023 b. Commands & others (Logic)
10 FYZ ANUPAM S15:-Route lower time 51BT/51BXT,51AT track drop red indication is not propper UPDATED INDICATION LOGIC 5/26/2023 OPEN
5/24/2023 c. Commands & Indication (LCP)
11 FYZ ANUPAM S17:-21D,30J should be locked. EXITING ISSUE AND UPDATED 5/26/2023 CLOSE
5/25/2023 g. Extra Locking
12 FYZ ANUPAM S18B:-Route is not comeing properly.& some yellow route band indication is comeing UPDATED INDICATION LOGIC 5/26/2023 OPEN
5/25/2023 c. Commands & Indication (LCP)
13 FYZ ANUPAM DMXTPR track drop and pickup indication is not proper 5/26/2023 OPEN
5/25/2023 c. Commands & Indication (LCP)
14 FYZ ANUPAM 18C:- during the train movment time first relese overlap and next backlock relese EXITING ISSUE 5/26/2023 OPEN
5/25/2023 b. Commands & others (Logic)
15 FYZ ANUPAM 21SC:-Route is not proper inisited & 47BT track drop red indication is not proper EXITING ISSUE AND LOGIC UPDATED 5/26/2023 OPEN
5/25/2023 c. Commands & Indication (LCP)
16 FYZ 5/25/2023 ANUPAM 21D,21E,30J,SH32:-Route lower time some yellow route band indication is showing & all track drop red indication is not proper RED DROP INDCATION UPDATED 5/26/2023 OPEN
c. Commands & Indication (LCP)
24J:-18C,4J,2K,C18C should be locked EXITING ISSUE AND LOGIC
17 FYZ 5/25/2023 ANUPAM
g. Extra Locking UPDATED 5/26/2023 CLOSE
26J:-2K,23SG should be locked. EXITING ISSUE AND LOGIC
18 FYZ 5/25/2023 ANUPAM
g. Extra Locking UPDATED 5/26/2023 CLOSE
19 FYZ 5/25/2023 ANUPAM 26J:-route inisite tine 47BT track drop red indication is not proper& approch track not proved EXITING ISSUE AND LOGIC UPDATED 5/26/2023 OPEN
c. Commands & Indication (LCP)
20 FYZ 5/26/2023 ANUPAM
b. Commands & others (Logic) SH35 Route is not innisiate CLOSE
21 FYZ 5/26/2023 ANUPAM
f. Miscellaneous SH40D:-C3E,3E should be locked OPEN
22 FYZ 5/26/2023 ANUPAM
c. Commands & Indication (LCP) SH40SE:- route is not comeing properly & track drop red indication is not proper OPEN
23 FYZ 5/26/2023 ANUPAM
a. Indication (Logic) SH22SC:-Route( yellow band ) is not comeing properly & track drop red indication is not comeing properly OPEN
24 FYZ 5/26/2023 ANUPAM b. Commands & others (Logic) 23B,23SG:-Route lowe time GR not comeing & Route is not proper innisited OPEN
25 FYZ 5/26/2023 ANUPAM
c. Commands & Indication (LCP) SH28,31SD,SH33SD:-Route is not proper innisiete & track drop red indication is not proper OPEN
26 FYZ 5/26/2023 ANUPAM
b. Commands & others (Logic)
SH31SD,SH33SD:-first track drop and pickup signal is automatically lower & backlock not proof OPEN

ATIRs Page 1 of 7
 FYZ-IFAT (NCR)
Engineering RAMS Analysis
Originator
S No Station ATIR Date (Name of ATIR Classification Description Engineering comments V&V comments Remarks
Name
Tester)

ATIRs Page 2 of 7
 FYZ-IFAT (NCR)
Engineering RAMS Analysis
Originator
S No Station ATIR Date (Name of ATIR Classification Description Engineering comments V&V comments Remarks
Name
Tester)
216

217

218

219

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

240

241

242

243

244

245

246

247

248

249

250

251

ATIRs Page 3 of 7
DO NOT DELETE THIS SHEET

Phases
Requirements
High-Level Design
Detailed Design
Implementation/ Data Preparation/ Manufacturing
 Classifi
(1.) Vital ATIR
a Route Initiation (Rou
b Route Release (Dea
c Detection and Locks
d Conflicting Routes (
e Signal Aspect Contr
f Miscellaneous (Time
g Extra Locking (Rout
h ZR Principle / Custo
i C.T. IR (Add toward
(1.) Vital ATIR j System Integration R
a. Route Initiation (2.) Non-Vital ATIR
b. Route Release a Indication (Logic)
c. Detection and Locks Gear Requirement b Commands & others
d. Conflicting Routes c Commands & Indica
e. Signal Aspect Control
f. Miscellaneous
g. Extra Locking
h. ZR Principle / Customer Requirement / MLK Standards
i. C.T. IR
j. System Integration Requirement
(2.) Non-Vital ATIR
a. Indication (Logic)
b. Commands & others (Logic)
c. Commands & Indication (LCP)

(1.) Vital ATIR & (2.) Non-Vital ATIR are headings and not to be selected as category.
YES
NO
 Classification for LOGS Reference -Log types

Route Initiation (Route set /Route lock with OV or  without OV )

Route Release (Dead Approach / Approach Lock / Back Lock / Sequential etc.)30 sec,60 sec, 120 sec , 240 sec
Detection and Locks Gear Requirement (Track / Point / CHR / LX /  Sidings /etc.)
Conflicting Routes ( Direct lock / Indirect lock
Signal Aspect Control (Cascading / D DR / DR / HHR / HZR etc
Miscellaneous (Timer / Block & Unblock etc.)
Extra Locking (Route / Point / CH / LX / EMM Operation) / Signal Danger by Free Route
ZR Principle / Customer Requirement / CRS Comments / RDSO policy / MLK II Policy
C.T. IR (Add towards safety / Correction / Approval comments)
System Integration Requirement ( Block Proving, ASTS Engineering Directives on GP , APP & Sub sys )
n-Vital ATIR
Indication (Logic)
Commands & others (Counter / Buzzer / Buttons - Logic)
Commands & Indication (LCP)

OPEN
CLOSE
DISCARD
sec, 120 sec , 240 sec etc

PP & Sub sys )