Monthly Report Format for Signaling System

Workshop__________________________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge
access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box km 15
maintenance appearance inspection, direction box cleaning, repair,
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.
1. Inspection of the appearance and grounding wire of
signal,check the signal if its mechanism, column, rack 15
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; rack 15
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.
3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. rack
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set 9
standard;whether the cable box is damaged or
not,Whether the lock is good.

5. Internal inspection and test of the electric switch

2. Outdoor machine;operate the electric switch machine to test 2mm
equipment blocking, and 4mm unlocking,make confirmation of
maintenance turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set 9
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.

6. Test the operating current(work pressure) and frictional

working current(overflow pressure) of the electric switch set 9
machine.
 7. Check the rail insulation of the track,check the wire lead
of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section 20
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

set 2
counting wheels.
9. Insulation testing of cable to ground. root 14
1.Inspection to ensure there are no mices and no dust in
station 1
the facility house.
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station 1
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station 1
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station 1
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station 1
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set 1
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section 20

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
Frequency Planed Completed Percentage next week Remark

2/month

0 0 0% 2

2/month Mention the Signal name here

0 0 0% 0

0/month Mention the Signal name here

0 0 0% 0
0/month
0 0 0% 0

Mention the turnout number

2/month
here

0 0 0% 0

Mention the turnout number

0/month
here

0 0 0% 0

Mention the turnout number

0/month
here
0 0 0%
 Mention theTrack Circuit name
2/month
here
1 1 100% 0
1/day
7 7 100% 7
0/month 0 0 0% 0
1/day
7 7 100% 7

1/day

7 7 100% 7

1/month
0 0 100% 1

0/month
0 0 0% 0

0/month

0 0 0% 0

0/month

0 0 0% 0
0/month 0 0 0% 0
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Monthly Report Format for Signaling System
Workshop__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Quantity

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as well
as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
1 This format is applicable for each workshops
The Center also submmit to the Department by this format by
2
Summurizing from the workshops
The faults handeled and any othr works done out of the plan can
3
be presented in detail explanation.
 This format is a draft format which can be modified if Department
4 and Centers agree
All the numberings should comply with the Annual Plan Summary
5
 Next
Frequency Planed Completed Percentage Month Remark
Plan

1 Mention the Signal name here

1 Mention the Signal name here

Mention the turnout number

2
here

Mention the turnout number

1
here
 Mention the turnout number
1
here

Mention theTrack Circuit name

2
here

1 time/day

1 time/day

1 time/day

1
No planed only completed and
mention shortly the kind of faults
maintained
 Annual Report Summary Format for Signaling System
Center__________________________
Scope of Work: From_____________To____________

Project Maintenance content Unit Jun Feb Mar

1. Inspection of cable pathways, protection and bridge

access;cleaning/inspection of cable rooms and
wells;Check and make up the cable mark;inspect the
1. Cable line cable identification , make up the cable direction box
appearance inspection, direction box cleaning, repair, km
maintenance
wiring fastening;cable leading-in port anti-rat
treatment;inspection of backup cables.

1. Inspection of the appearance and grounding wire of

signal,check the signal if its mechanism, column, number
foundation appearance is good, stable, well locked.
2. Signal test,test the lighting voltage,ground insulation of
lead-in line,display distance and building limit,
etc.;rectification of poor harden concrete surface; number
applying painting on the signal column, mechanism and
cable box; rewriting of equipment identification name.

3. Test the conversion between main and auxiliary filaments of bulb, as

well as the alarm. number
4. Inspection of the turnout appearance ,check/adjust the
close contactness/ fat edge of the turnout
rail;check/adjust of notch of the indication rod;check
whether the external bolt / nut are loose, whether the
cotter pin is complete, whether the opening meets the set
standard;whether the cable box is damaged or
not,Whether the lock is good.

2. Outdoor 5. Internal inspection and test of the electric switch

equipment machine;operate the electric switch machine to test 2mm
maintenance blocking, and 4mm unlocking,make confirmation of
turnout indication; inspect or replace the squeezing pins
for the electric switch machine; inspect/adjust the
contacting depth of fixed/moving contacts of shif set
contactor/ automatic shutter, safety switch for the
electric switch machine;inspect the indication diode for
the electric switch machine switch.
 6. Test the operating current(work pressure) and frictional
working current(overflow pressure) of the electric switch set
machine.

7. Check the rail insulation of the track,check the wire lead

of transmitter end and receiving end,track connection
line,turnout jumper ;make sure the boxes is not section
damaged or leakaged,and well locked .

8. Inspection of exterior and installation size of axle-

counting wheels. set
9. Insulation testing of cable to ground. root
1.Inspection to ensure there are no mices and no dust in
the facility house. station
2.Inspection of block assembly rack,composite
rack,distributing terminal board,electronic cabinets and
lighning protection distribution boxes in the equipment station
room.check intelligent power supply panel and UPS.

3.Inspection of lightening-proof modules of lighning

protection distribution boxes and distribution cabinet station
with lightning protection.
4.Testing of lighning protection distribution boxes, power
3. Indoor supply panel,UPS,battery cabinet.Changeover testing of station
equipment power supply panel master-slave input.
maintenance
5.Grounding test; testing of the connection lines from the
equipment cabinet frame to the grounding busbar
terminals in the branching cabinet;checking of the station
distribution box grounding.

6.Inspect/clean equipment of CTC/Interlocking/Axle

system,tighten the screws of the equipments,test the
earthing wire ,lightning protection earthing wire,the
set
distribution wires of each equipment.changeover testing
of the extension of CTC & interlocking master-slave.

7.Shunting test of the track circuit. section

4. Faults
Different types of faultes which are out of the plan Time
Handeled

Note:-
This format is a draft format which can be modified if
1 Department and Centers agree
2 Annual Plan Summary is the sum of all the 12 Months
r Signaling System

Total
Total
Apr May Jun Jul Aug Sep Oct Nov Dec Accomplis Percentage
Planed
hed
 Remark

Mention the Signal name here

Mention the Signal name here

Mention the turnout number

here

Mention the turnout number

here
Mention the turnout number
here

Mention theTrack Circuit name

here

No planed only completed and

mention shortly the kind of faults
maintained