Faults & Incident Reporting Flashcards
What is Metros Fault Reporting Process?
FMP - all info entered (via TMM) and assigned category and ref no.
How do you report defective Platform Infrastructure?
Verbally to TC … No TMM required
What does the FMP comprise (4) ?
TMM
FWN
FWN Reduce Speed Stickers
Serviceability Criteria Book
What are the 4 main categories of faults?
Critical Fault
Serious Fault
Maintenance Fault
Remarshalled Fault
What happens when there is a Critical Fault?
Train is knocked out of service
Remove from service ASAP
Don’t put into service
What happens when there is a Serious Fault?
What are the 4 Serious Categories?
Integrity or Safety not affected so train can stay in service.
Serious - Can run but must be fixed once shunted
Serious Priority - Removed from service ASAP
Serious return run - Can return because other end cab is not affected
Serious end run - Has to finish at the end of it’s run because the fault is at driving end.
What happens when there is a Maintenance Fault?
Will be reviews within 24 hours
Planned to be rectified within 14 days
May be reallocated to be rectified in 90 days
What is a Rectified in Running Fault?
Rectified whilst in running without assistance of maintenance staff.
Remove any TMMs
What do you transmit to TC when sending a TMM (5) ?
TDN
Train time, Destination-Origin
Affected Carriage No.
Details of defective equipment
Equipment Isolated (if applicable)
How many faults per TMM?
One
What is the role of the PD (3) ?
Man 24hr HelpDesk (Inc. upgrading faults)
Conduct Driver Audits
Conduct assessments on Drivers and Trainees.
What should you do if you believe isolating or disusing equipment will cause subsequent damage to the train or equipment?
Contact PD for advice
When do you use a FWN?
When the fault affects the operation of vital safety equipment on the train.
What do you do when you have done a FWN?
Install FWNs in both End Cabs with stickers fitted above speedo
Which faults on a FWN require speed restrictions (3) ?
Bogie Isolated
Air Bag Deflated
Lateral Sway
