TRAM - Depot opening/closing checklist

14 Sep 2023 Complete

Score 64 / 66 (96.97%) Flagged items 0 Actions 0

Tram Depot, O&M PETROFAC

Site conducted
Qatar, MDD Tram

Conducted on 08:05 +03

Conducted by

John Renz Retiro

14.09.2023 08:20 +03

Scheduled time Opening

1.TRAMDEPOTINSPECTION-60/61(98.36%)
TRAM DEPOT INSPECTION 60 / 61 (98.36%)
1.1.FIREHOSEREEL&FIREEXTINGUISHERCABINET1(BesideDispatchRoom,nearTMVParking)-4/4(100%)
FIRE HOSE REEL & FIRE EXTINGUISHER
CABINET 1 (Beside Dispatch Room, near 4 / 4 (100%)

TMV Parking)

Cabinet’s hand lock operates properly Yes

Fire extinguisher pressure gauge is in green section Yes

Fire extinguisher safety pin is in place and intact Yes

Maintenance Tags are valid (Fire Hose Reel/Fire Extinguisher) Yes

1.2.DEPOT'SGATEANDTRAFFICSIGNALCONTROLPANEL-2/2(100%)
DEPOT'S GATE AND TRAFFIC SIGNAL 2 / 2 (100%)
CONTROL PANEL

Main gate and pedestrian door facing Al Kahraba St. are

Yes
closed and locked

Traffic Signal Control Panel - HEALTHY & NORMAL MODE lights

Yes
are illuminating
1.3.FIREEXTINGUISHERCABINET5(Neartheentranceofpit)-4/4(100%)
FIRE EXTINGUISHER CABINET 5 (Near the 4 / 4 (100%)
entrance of pit)

Cabinet’s hand lock operates properly Yes

Fire extinguisher pressure gauge is in green section Yes

Fire extinguisher safety pin is in place and intact Yes

Maintenance Tags is valid Yes

1.4.EMERGENCYEXIT#2(NearPit)-3/3(100%)
EMERGENCY EXIT #2 (Near Pit) 3 / 3 (100%)

Exit route and emergency exit are clear from obstruction Yes

Emergency exit push bar operates properly (doors open) Yes

Emergency exit door locks properly after closing Yes

1.5.EXTRACTORFANNUMBER4(EXF4)-4/4(100%)
EXTRACTOR FAN NUMBER 4 (EXF 4) 4 / 4 (100%)

Power switch is in ON position Yes

 Emergency push-button is disengaged Yes

Fan is in Auto-mode Yes

Maintenance Tag is valid Yes

1.6.GASCONTROLPANEL-2/2(100%)
GAS CONTROL PANEL 2 / 2 (100%)

Gas control panel is powered ON, there is no system fault LED

Yes
illuminating

Battery Backup both LED are illuminating in green color Yes

1.7.GASSTORAGEAREA
GAS STORAGE AREA

Qty. of 12 kg LPG bottles - Full: 8

Qty. of 12 kg LPG bottles - Partially consumed: 0

Qty. of 12 kg LPG bottles - Empty: 11

Qty. of 6 kg LPG bottles - Full: 16

Qty. of 6 kg LPG bottles - Partially consumed: 0

Qty. of 6 kg LPG bottles - Empty: 0

1.8.FIREHOSEREEL&FIREEXTINGUISHERCABINET4(NearGasStorageRoom)-3/4(75%)
FIRE HOSE REEL & FIRE EXTINGUISHER 3 / 4 (75%)
CABINET 4 (Near Gas Storage Room)

Cabinet’s hand lock operates properly Yes

Fire extinguisher pressure gauge is in green section Yes

Fire extinguisher safety pin is in place and intact Yes

Maintenance Tags are valid (Fire Hose Reel/Fire Extinguisher) No

Both inspections are due already

Photo 1 Photo 2
1.9.PORTABLEFIREEXTINGUISHER(NearGasStorageRoom)-3/3(100%)
PORTABLE FIRE EXTINGUISHER (Near Gas 3 / 3 (100%)
Storage Room)
 Fire extinguisher pressure gauge is in green section Yes

Safety pin is in place and intact Yes

Maintenance Tag is valid Yes

1.10.EXTRACTORFANNUMBER6(EXF6)-4/4(100%)
EXTRACTOR FAN NUMBER 6 (EXF 6) 4 / 4 (100%)

Power switch is in ON position Yes

Emergency push-button is disengaged Yes

Fan is in Auto-mode and SPEED 1 light is illuminating Yes

Maintenance Tag is valid Yes

1.11.EXTRACTORFANNUMBER3(EXF3)-4/4(100%)
EXTRACTOR FAN NUMBER 3 (EXF 3) 4 / 4 (100%)

Power switch is in ON position Yes

Emergency push-button is disengaged Yes

Fan is in Auto-mode Yes

Maintenance Tag is valid Yes

1.12.EXTRACTORFANNUMBER2(EXF2)-4/4(100%)
EXTRACTOR FAN NUMBER 2 (EXF 2) 4 / 4 (100%)

Power switch is in ON position Yes

Emergency push-button is disengaged Yes

Fan is in Auto-mode Yes

Maintenance Tag is valid Yes

1.13.EXTRACTORFANNUMBER5(EXF5)-4/4(100%)
EXTRACTOR FAN NUMBER 5 (EXF 5) 4 / 4 (100%)

Power switch is in ON position Yes

Emergency push-button is disengaged Yes

Fan is in Auto-mode Yes

Maintenance Tag is valid Yes

1.14.EXTRACTORFANNUMBER1(EXF1)-4/4(100%)
EXTRACTOR FAN NUMBER 1 (EXF 1) 4 / 4 (100%)
 Power switch is in ON position Yes

Emergency push-button is disengaged Yes

Fan is in Auto-mode Yes

Maintenance Tag is valid Yes

1.15.FIREHOSEREEL&FIREEXTINGUISHERCABINET3(BesideEmergencyExit1)-4/4(100%)
FIRE HOSE REEL & FIRE EXTINGUISHER 4 / 4 (100%)
CABINET 3 (Beside Emergency Exit 1)

Cabinet’s hand lock operates properly Yes

Fire extinguisher pressure gauge is in green section Yes

Fire extinguisher safety pin is in place and intact Yes

Maintenance Tags are valid (Fire Hose Reel/Fire Extinguisher) Yes

1.16.EMERGENCYEXIT#1(NearP1)-3/3(100%)
EMERGENCY EXIT #1 (Near P1) 3 / 3 (100%)

Exit route and emergency exit are clear from obstruction Yes

Emergency exit push bar operates properly (doors open) Yes

Emergency exit door locks properly after closing Yes

1.17.FIREHOSEREEL&FIREEXTINGUISHERCABINET2(In-frontofAdminRoom)-4/4(100%)
FIRE HOSE REEL & FIRE EXTINGUISHER 4 / 4 (100%)
CABINET 2 (In-front of Admin Room)

Cabinet’s hand lock operates properly Yes

Fire extinguisher pressure gauge is in green section Yes

Fire extinguisher safety pin is in place and intact Yes

Maintenance Tags are valid (Fire Hose Reel/Fire Extinguisher/

Yes
Landing Valve)
1.18.FIREEXTINGUISHERCABINET6(Nearcage)-4/4(100%)
FIRE EXTINGUISHER CABINET 6 (Near cage) 4 / 4 (100%)

Cabinet’s hand lock operates properly Yes

Fire extinguisher pressure gauge is in green section Yes

Fire extinguisher safety pin is in place and intact Yes

Maintenance Tags is valid Yes
2.TRAMSCHARGING-2/3(66.67%)
TRAMS CHARGING 2 / 3 (66.67%)

Tram 1 is charging
Cables are plugged to the Tram; cable protectors are in place.
Transformer is ON position, AVR is REG position. NOTE: When YES
tram is in charging mode, Marker lights are off. When Tram is
On, Marker lights are flashing.

Tram 2 is charging
Cables are plugged to the Tram; cable protectors are in place.
Transformer is ON position, AVR is REG position. NOTE: When YES
tram is in charging mode, Marker lights are off. When Tram is
On, Marker lights are flashing.

Tram 3 is charging
Cables are plugged to the Tram; cable protectors are in place.
Transformer is ON position, AVR is REG position. NOTE: When NO
tram is in charging mode, Marker lights are off. When Tram is
On, Marker lights are flashing.

Battery breakers are open.

3.TRACK&REMARKS-2/2(100%)
TRACK & REMARKS 2 / 2 (100%)

The track is free from obstructions Yes

Additional Remarks Yes

Firehose reel and extinguiser near gas storage next inspection is already past due.
4.Mediasummary
Media summary

Photo 1 Photo 2