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  • Australian Rail Track Corporation Limited 2009

    Disclaimer: This document has been prepared by ARTC for internal use and may not be relied on by any other party without ARTCs prior written consent. Use

    of this document shall be subject to the terms of the relevant contract with ARTC.

    ARTC and its employees shall have no liability to unauthorised users of the information for any loss, damage, cost or expense incurred or arising by reason of an unauthorised user using or relying upon the information in this document, whether caused by error, negligence, omission or

    misrepresentation in this document.

    This document is uncontrolled when printed. Authorised users of this document should visit ARTCs intranet or extranet (www.artc.com.au) to access the latest version of this document.

    Discipline: Engineering (Signalling) Category: Standard

    Inspection and Testing of Signalling Plans, Programs, Documentation and Packages

    ESC-21-02

    Applicability

    ARTC Network Wide CRIA (NSW CRN)

    Primary Source

    SCP 07, S2, VRIOGS 012.5-200X

    Document Status

    Version Date Reviewed Prepared by Reviewed by Endorsed Approved

    1.2 13 August 2010 Standards Stakeholders Chief Operating Officer

    Risk & Safety Committee 09/06/2009

    Amendment Record

    Version Date Reviewed Clause Description of Amendment

    1.0 27 Apr 09 First issue. Supersedes in part NSW Standard SCP 07 v1.2 and SA/WA Standard S2 v1.1

    1.1 07 Oct 09 Disclaimer updated as per Risk & Safety Committee 14/09/2009

    1.2 13 August 2010 All Issued as final.

  • Engineering (Signalling) Standard ESC-21-02 Inspection and Testing of Signalling Plans, Programs, Documentation and Packages Contents

    Contents

    1 Introduction ........................................................................................... 6 1.1 General ........................................................................................... 6 1.2 Interface Documentation Requirements for Network Control and

    Telecommunications Systems ............................................................. 6 1.3 Definitions ....................................................................................... 7 1.4 Applicable Documents........................................................................ 8

    2 Design Document Control ....................................................................... 8 2.1 Signal Design ................................................................................... 8 2.2 Control of Signalling Design Documentation .......................................... 9 2.3 Control Mechanism............................................................................ 9 2.4 Rules of Documentation Control .......................................................... 9

    2.4.1 Coloured Issues ...................................................................... 9 2.4.2 Alterations to the Design .......................................................... 9 2.4.3 Amending Documentation with Updated Sheets ......................... 10 2.4.4 When is Version Control Implemented? .................................... 10 2.4.5 Changes to Previous Changes ................................................. 10 2.4.6 Changes after Wiring has commenced ...................................... 10 2.4.7 Design and Commissioning Managers to Consult ........................ 10

    2.5 Role of Commissioning Manager or Tester in Charge ............................ 11 2.6 Use of Modification Sheets................................................................ 11 2.7 Site Control of Design Documents. .................................................... 11 2.8 Design Issued with Portions Marked as Please Certify ........................ 12 2.9 Site Control at Pre Commissioning Phase............................................ 12 2.10 Site Control at Commissioning Phase ................................................. 13 2.11 Site Control at Post Commissioning Phase .......................................... 13

    3 Certification Documentation ................................................................. 14 3.1 Certification Documents ................................................................... 14

    3.1.1 Design................................................................................. 14 3.1.2 Adjustment .......................................................................... 14 3.1.3 Insulation............................................................................. 14 3.1.4 Clearances and Positional Relationships .................................... 14

    3.2 Interlocking Certification .................................................................. 15 3.3 Design Tests and Principle Tests........................................................ 15 3.4 Completed Testing .......................................................................... 15 3.5 Other Documentation ...................................................................... 15 3.6 Method of Recording Tests on Design Drawings ................................... 15

    Version 1.2 Date of last revision: 13 August 2010 Page 2 of 67 This document is uncontrolled when printed. See ARTC Intranet for latest version.

  • Engineering (Signalling) Standard ESC-21-02 Inspection and Testing of Signalling Plans, Programs, Documentation and Packages Contents

    3.7 Procedure for Recording Aspect Sequence .......................................... 20 3.7.1 Control Table ........................................................................ 20 3.7.2 Signalling / Track Plan ........................................................... 20 3.7.3 Aspect Sequence Test Form .................................................... 20

    3.8 Certification and Design Integrity Testing Documentation ..................... 20

    4 Requirements for Construction Documentation .................................... 21 4.1 Construction Design Document Control .............................................. 21 4.2 Construction and Site Design Documentation General........................ 21

    4.2.1 Detailed Site Survey Drawings - General Requirements............... 22 4.3 Construction Photography General Requirements .............................. 24

    5 Commissioning Documentation............................................................. 24 5.1 Commissioning Notice...................................................................... 24 5.2 Advertising of the Works Safe Notice or Train Notice ......................... 26

    6 Equipment Registers............................................................................. 27 6.1 Responsibility ................................................................................. 27 6.2 Provision of Information by the Commissioning Manager....................... 27

    7 Works and Inspection, Testing & Commissioning Programs ................. 27 7.1 Summary and Detailed Works Programs............................................. 27 7.2 Program for Signalling Safeworking, Inspection, Testing, and Commissioning

    .................................................................................................... 27

    8 Inspection and Testing Plan ................................................................. 28 8.1 General ......................................................................................... 28 8.2 Notification of Inspections and Tests .................................................. 28 8.3 Commissioning Managers Review of Inspection and Testing Plan............ 28 8.4 Preparation of the Inspection and Testing Plan .................................... 28 8.5 Identification.................................................................................. 29 8.6 Parts ............................................................................................. 29 8.7 Inspection and Testing Strategy........................................................ 29 8.8 Inspection and Testing Outline Plan ................................................... 30

    8.8.1 Activity ................................................................................ 30 8.8.2 System/Apparatus................................................................. 31 8.8.3 Certified By .......................................................................... 31 8.8.4 Certification Documents ......................................................... 31 8.8.5 Standards and Procedures ...................................................... 31 8.8.6 Time ................................................................................... 31

    8.9 Inspection and Testing Detailed Plan.................................................. 31

    Version 1.2 Date of last revision: 13 August 2010 Page 3 of 67 This document is uncontrolled when printed. See ARTC Intranet for latest version.

  • Engineering (Signalling) Standard ESC-21-02 Inspection and Testing of Signalling Plans, Programs, Documentation and Packages Contents

    9 Procedures for Installation, Commissioning and Handover Documentation Work Packages ..................................................................................... 33 9.1 Documentation Structure ................................................................. 33 9.2 Installation Work Package Structure .................................................. 34

    9.2.1 Purpose ............................................................................... 34 9.2.2 Scope .................................................................................. 34 9.2.3 Applicability.......................................................................... 35 9.2.4 Responsibility ............................

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