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6 year plan - jan 2017.docx Page 1 of 20 Porterbrook 6 Year Plan Prepared for: Rail Industry Suppliers Porterbrook reference: DATE: 20 th January 2017 Porterbrook Contact: Shane Duffy Telephone: 01332 285 085 Email: [email protected] Mobile: 07827 832 355 Author: Shane Duffy (Head of Supplier Management & Business Development) 20 th January 2017 Reviewed: Stephen McGurk (Legal and Procurement Director) 20 th January 2017 Porterbrook Ivatt House 7 The Point Pinnacle Way Pride Park Derby DE24 8ZS

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Page 1: Porterbrook 6 Year Plan - Microsoftbtckstorage.blob.core.windows.net/site15852/Documents...6 year plan - jan 2017.docx Page 3 of 20 1 INTRODUCTION 1.1.1 Porterbrook owns over 4,000

6 year plan - jan 2017.docx Page 1 of 20

Porterbrook 6 Year Plan Prepared for: Rail Industry Suppliers

Porterbrook reference: DATE: 20th January 2017

Porterbrook Contact: Shane Duffy

Telephone: 01332 285 085

Email: [email protected]

Mobile: 07827 832 355

Author: Shane Duffy

(Head of Supplier Management & Business Development) 20th January 2017

Reviewed: Stephen McGurk (Legal and Procurement Director)

20th January 2017

Porterbrook

Ivatt House 7 The Point Pinnacle Way Pride Park Derby DE24 8ZS

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CONTENTS

1 INTRODUCTION 3

2 6 YEAR PLAN 4

3 SPECIFICATIONS 5

4 LEGAL NOTICES 6

APPENDIX 1: PORTERBROOK 6 YEAR PLAN (NOVEMBER 2016) 7

APPENDIX 2: SPARES MANAGEMENT AGREEMENTS 19

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1 INTRODUCTION

1.1.1 Porterbrook owns over 4,000 passenger vehicles that are leased to various Train Operating Companies (TOC), generally for durations that coincide with the length of the underlying franchise (see the DfT’s Rail Franchise Schedule (https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/574792/december-2016-rail-franchise-schedule.pdf)).

1.1.2 Appendix 1 of this document shows Porterbrook’s 6 year plan for heavy maintenance, as of November 2016, which lists the various TOCs that Porterbrook leases trains to; and the type of lease that the vehicles are on.

1.1.3 To support the heavy maintenance programmes of our fleets and to minimise the trains’ downtime, Porterbrook owns a large number of spare components, such as Engines, Gearboxes, Bogies etc. These spares are managed through various Spares Management Agreements (SMA), where suppliers are responsible for overhauling and improving these assets in line with planned and out of course requirements. Porterbrook’s current SMAs are shown in Appendix 2 of this document.

Note: This document does not include the maintenance requirements of Porterbrook’s Freight asset portfolio.

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2 6 YEAR PLAN

Note:

A Microsoft Excel file version of the 6 Year Plan is available on request – please email [email protected].

2.1 Lease Types:

2.1.1 As a general guide to the type of leases shown in the 6 year plan there are two options:

i Soggy – Heavy Maintenance obligation is with Porterbrook, while the TOC is responsible for day to day operations and maintenance.

ii Dry – The TOC is responsible for all maintenance, in line with Porterbrook approved vehicle maintenance instructions

2.2 Heavy Maintenance Events:

2.2.1 A key is shown at the bottom of the 6 year plan to give a brief description of the work content of the events listed.

2.2.2 The plan is updated twice a year due to the emerging periodicities of the planned events, which can be categorised as:

i Mileage Based Maintenance – using the emerging Average Daily Mileage (ADM) data that is reported to Porterbrook on a daily basis, our planning software will calculate when the events are due – this can change depending on the fleet usage by the Operator. This type of event is usually attributed to ‘running gear’ and will include C4 Overhauls, Engine Changes, Gearbox Changes to name a few.

ii Time Based Maintenance – using an agreed periodicity, Porterbrook can forecast when these events will fall due. Examples of this type of maintenance include: refurbishment of train interiors, doors, seals, exterior refresh – often shown as a C6 Overhaul in the 6 year plan. There are a number of reasons why these might be rescheduled between versions of the 6 year plan, including but not limited to: aligning the event with PRM TSI Modification (Passengers with Reduced Mobility Legislation), change of franchise, technological advancement resulting in extended periodicities.

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3 SPECIFICATIONS

3.1 Vehicle Maintenance and Overhaul Documentation:

3.1.1 Maintenance activities such as inspections, monitoring, tests, measurements, replacements, adjustments, repairs are undertaken in accordance with defined documentation. Maintenance documentation is agreed between the operator and Porterbrook, so that regardless of who undertakes the maintenance, it is completed to a prescribed procedure that ensures compliance with Railway Group Standards and other relevant industry standards.

3.2 Technical Specification:

3.2.1 Within the Vehicle Maintenance and Overhaul Documentation will be references to technical documents often called Component Overhaul Instructions (COI) that are also controlled by Porterbrook, either as an OEM maintenance instruction that is approved by Porterbrook or an overhaul instruction that has been written by our fleet and standards departments.

3.3 Modification Procedure:

3.3.1 Porterbrook will write and/or approve modification procedures to our assets to ensure no additional risk is passed onto the railway. Examples of recent modifications include:

i PRM TSI Modifications

ii CET Tank Fitment

iii Passenger Environment Upgrade (WiFi, CCTV, New Seat Installation…)

iv GSM-R System Installations

3.4 Record Keeping:

3.4.1 The latest version of Porterbrook’s documents and drawings are available to download through Serco Raildata PADS (Parts and Document Service) website.

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4 LEGAL NOTICES

Porterbrook Leasing Company Limited’s registered office is. Ivatt House, 7 The Point, Pinnacle Way, Pride Park, Derby DE24 8ZS, UK. (Registration No. 2912662)

Issued in Confidence - this document has been prepared by Porterbrook Leasing Company Ltd on the basis of strict confidentiality and contents must not be disclosed to third parties.

Copyright Porterbrook Leasing Company Ltd.

Enquiries about copyright and reproduction should be addressed to the Head of Supplier Management and Business Development, Ivatt House, 7 The Point, Pinnacle Way, Pride Park, Derby DE24 8ZS

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APPENDIX 1: PORTERBROOK 6 YEAR PLAN (NOVEMBER 2016)

All information valid on 11/11/2016 only and is subject to change. This information does not commit Porterbrook, or any other party, to contract for any of this workload.

Consolidated view showing the first month in each year that the repair types occur.

See key at table footer for 'Repair Types' and colour coding

Current Franchise Operator

Fleet Repair Type

Status / Contracted with

2016 2017 2018 2019 2020 2021

Franchise Date (Rail

Executive Franchise Schedule)

No. of Events

Start Month

No. of Events

Start Month

No. of Events

Start Month

No. of Events

Start Month

No. of Events

Start Month

No. of Events

Start Month

Arr

iva

Rai

l No

rth

ARN~1440 C4 Arriva Rail North 18 10 9 1 8 5 31 2

Ap

ril 2

025

C6 Tender 24 7 30 1

ENG Arriva Rail North 2 10 9 2 18 1 17 1

GBX Arriva Rail North 2 10 6 3 15 1 16 1

WHL Arriva Rail North 12 10 35 1 38 1 26 1

ARN~1502 C4 Arriva Rail North 14 3 4 3 4 1 2 12 14 1

C6

Wabtec, Scotland

6 4 8 3 8 1

PNT 6 4 8 3 8 1

ENG Arriva Rail North 2 11 2 3 6 3 6 1 4 1 5 3

GBX Arriva Rail North 4 3 3 7 8 1 6 2 2 1

ARN~1530 C4 Arriva Rail North 2 8 3 1 2 4 1 5

ENG Arriva Rail North 1 11 3 4

GBX Arriva Rail North 1 2 3 3 2 3 1 10

PNT Tender 8 12

ARN~1551 C4 Arriva Rail North 4 12 8 1

C4I Arriva Rail North 2 8 12 2

C6 Brodie Engineering, Kilmarnock

4 5 10 1

PNT 4 5 10 1

ENG Arriva Rail North 1 2 4 1 4 2 4 2 2 4

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GBX Arriva Rail North 3 1 1 7 5 8 2 9 4 2

ARN~1560 C4 Arriva Rail North 10 10 16 1 4 8 18 9

C4I Arriva Rail North 2 10 2 12 26 1 8 2

C6

Tender

8 4 16 2 12 1

PNT 8 4 16 2 12 1

ENG Arriva Rail North 3 12 8 2 7 3 13 1 6 1 10 3

GBX Arriva Rail North 3 11 7 3 11 1 7 4 7 1 10 1

ARN~1580 C4 Arriva Rail North 6 9 9 8 12 6 3 6 6 10

C6 Brodie Engineering, Kilmarnock

12 9 9 1

PNT 12 9 9 1

ENG Arriva Rail North 1 10 2 2 9 3 9 4 6 1 3 8

GBX Arriva Rail North 2 11 6 5 4 1 7 1 9 1 8 1

ARN~3190 C4 Tender 8 9

C6

KBRS, Wolverton

8 8

PNT 8 8

ARN~3192 C4 Tender 8 3

ARN~3193 C4 Tender 50 2 18 2 12 1

C6

KBRS, Wolverton

80 1

PNT 80 1

ARN~3194 C4 Tender 12 6 4 11

C6

KBRS, Wolverton

4 10

PNT 4 10

ARN~3230 C4 KBRS, Wolverton 3 11 45 1 6 11

C6

KBRS, Wolverton

12 11 39 1

PNT 12 11 39 1

Ab

ellio

Sc

otR

ail

ASR~1580 C4 Abellio ScotRail 6 9 20 1 8 3 2 4 12 4 20 1

Mar

ch 2

02

5

C6

KBRS, Springburn

6 10 30 1 14 1

PNT 6 10 30 1 14 1

ENG Abellio ScotRail 4 11 10 1 19 2 26 1 21 1 11 1

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GBX Abellio ScotRail 7 10 25 1 20 2 14 3 14 1 28 1

ASR~1703 C4 Abellio ScotRail 12 5 6 8

C62

Tender

3 12 9 1

PNT 3 12 9 1

RFT Abellio ScotRail 7 3 1 10 4 1 7 3 2 8

ASR~1704 C4 Abellio ScotRail 17 4 43 1 37 1 35 1 26 1

C62

Wabtec, Scotland

9 10 18 1 3 11 45 1 24 4 15 1

PNT 9 10 18 1 3 11 45 1 24 4 15 2

C8 Tender 6 11 36 1 3 1

RFT Abellio ScotRail 11 10 64 1 42 1 48 1 62 1 42 1

Arr

iva

Trai

ns

Wal

es

ATW~1436 C4 Tender 2 10 10 4 10 7

Oct

ob

er

20

18

C6 Tender 12 8 10 1

ENG Arriva Trains Wales 2 10 2 3 7 1 7 1 1 6

GBX Arriva Trains Wales 1 11 2 4 4 1 2 1

WHL Arriva Trains Wales 4 12 12 3 6 1 16 1 6 1

ATW~1502 C4 Arriva Trains Wales 46 1 16 1 18 1 42 1 12 6

C6 ATC, Crewe

8 8 20 1 2 1 12 3

PNT 8 8 20 1 2 1 20 2 6 5

ENG Arriva Trains Wales 5 10 15 2 20 1 20 2 21 1 15 1

GBX Arriva Trains Wales 5 10 17 1 21 1 19 1 19 1 14 1

ATW~1530 C4 Tender 1 11 1 5 1 3

C6 Tender

3 5

PNT 3 5

ENG Arriva Trains Wales 1 7 2 8

GBX Arriva Trains Wales 2 4 1 8

Essex

Thameside

C2C~3570 C4

Dry Lease

20 10 November

2029 PNT 52 8 116 1 16 1

Ch

ilter

n R

ailw

ays CHILT~1680 BOG

Dry Lease

3 11 17 1

De

cem

ber

202

1

PNT 8 11

RFT 1 12 15 4 4 1 15 4 5 1 15 3

CHILT~1681 BOG 2 8 9 1 6 1

RFT 1 12 9 1 8 2 9 1 8 1 10 2

CHILT~1682 BOG 21 1 4 8

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PNT 11 9

RFT 1 12 6 1 14 1 5 1 16 1 5 1

CHILT~1703 BOG 4 2 6 1

C6 6 7

PNT 6 7

RFT 1 11 6 4 6 5 8 2 3 6 2 5

Ab

ellio

Eas

t A

ngl

ia

EA~0900 FEX Tender 2 2 6 1

Oct

ob

er

20

25

GEX Axiom, Crewe 2 8 5 3 4 2

EA~1530 C4 Wabtec, Doncaster 1 8 2 2 2 3 1 7

C6 Tender

4 2

PNT 4 2

ENG Abellio East Anglia 1 4 4 6

GBX Abellio East Anglia 3 3 1 10 1 6

EA~1560 C4 Wabtec, Doncaster 4 9 8 3 14 3 4 6 2 12

C6 Tender

2 11 10 2 6 2

PNT 2 11 10 2 6 2

ENG Abellio East Anglia 2 9 4 3 5 3 5 2 5 1 4 1

GBX Abellio East Anglia 3 7 3 9 4 1 8 1 3 2 4 8

EA~1702 C4 Tender 3 12 23 1 6 1

C62 ATC, Crewe

30 1 2 1

PNT 30 1 2 1

C8 Tender 3 12 21 1 4 11

RFT Abellio East Anglia 4 7 21 4 8 2 13 2 18 1 9 2

EA~DVT3 C3 Tender 2 10 11 1 1 9 1 3

EA~MK3D C4X Tender 3 12 48 1 44 1 18 1

East

Mid

lan

ds

Trai

ns

EMT~0430 BOG

Dry Lease

6 5 8 1 10 4 5 2

July

20

18

PNT 6 3 3 1 8 1

EMT~1530 C4 East Midlands Trains 1 9 3 1 2 3 3 6 3 1

C4I East Midlands Trains 2 10 3 8 3 2 3 1

C6

Tender

11 4

PNT 11 4

ENG East Midlands Trains 5 1 3 10 2 1 1 8

GBX East Midlands Trains 2 11 3 6 4 5 2 1

EMT~1560 C4 East Midlands Trains 2 8 4 1 16 3

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C4I East Midlands Trains 4 9 14 3 4 9 2 12 16 2

C6

Tender

8 7 14 1

PNT 8 7 14 1

ENG East Midlands Trains 1 8 6 1 12 1 4 5 2 9

GBX East Midlands Trains 1 11 3 1 9 2 6 3 5 3 4 6

EMT~1580 C4 East Midlands Trains 10 2 8 3 4 10 10 2 4 6

C6

Tender

18 6

PNT 18 6

ENG East Midlands Trains 2 9 9 2 5 1 9 3 5 2 6 4

GBX East Midlands Trains 1 10 7 3 5 4 9 1 5 1 9 4

EMT~HSTD C4

Dry Lease

48 3 18 1 12 1 3 1

C4P 3 4 14 6

C6 54 1 29 1

PNT 84 1

Gre

at W

este

rn R

ailw

ays

FGW~0430 EEX

Dry Lease

2 2 3 3 11 1 3 4

Ap

ril 2

020

FEX 8 1 3 1 3 3

GEX 2 1 2 5 2 6

PNT 10 1 5 1 3 3 2 6

FGW~0576 FEX 1 11 3 2

PNT 1 6

FGW~1436 C4 6 8 4 7

C6 10 1

ENG 7 2 2 1 1 2 1 9

GBX 3 6 2 6 1 10 1 1

PNT 10 1

WHL 1 12 4 3 8 4 4 10 6 2

FGW~1502 C4 4 11 12 5 12 1 2 7 8 3 14 1

C6 4 10 8 1 6 1 2 9

ENG 1 12 12 3 7 3 6 5 5 4 13 1

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GBX 4 10 10 2 8 1 7 3 10 2 8 1

PNT 4 10 8 1 6 1 2 9

FGW~1530 C4 1 11 3 1 1 2 1 6

C6 2 4 3 3

ENG 1 11 1 6 2 1

GBX 1 11 1 1 1 6 2 6

PNT 1 12 1 1 3 3

FGW~1580 C4 4 11 17 1 17 1 14 3 15 1 10 1

C6 6 9 21 1 13 1

ENG 2 11 18 3 11 1 14 1 16 1 13 1

GBX 2 11 14 1 11 1 19 1 13 1 12 3

PNT 6 9 21 1 13 1

FGW~HSTC C4 1 1 1 12 1 2

C4D 2 2 1 10

C6 1 6

PNT 1 6

FGW~HSTD C4 3 7 32 1 30 1 12 1 9 3

C4D 2 1 4 1 8 1 18 1 32 1

C6 1 11 5 1 15 1 45 1 1 5

PNT 3 4 42 1 15 1 36 2

FGW~MK3C C4 1 7

C6 2 7

PNT 2 7

FGW~MK3D C4 2 4

C6 2 12

PNT 2 12

FGW~MK3S C6 5 12

PNT 5 12

G o vi a T h a m es li n k R ail

w ay

GTR~1717 C4 Dry Lease 18 6 2 1 8 11 Se pt e m b er

2 0 2 1

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C62 10 11 10 1

PNT 10 11 10 1

RFT 1 10 6 1 1 4 12 1 6 3

GTR~1718 C4 24 1

C62 24 2

PNT 24 2

RFT 1 11 14 1 1 7 6 3 3 6

GTR~3190 C4 Tender 12 8 28 1

C6

Tender

20 6

PNT 20 6

GTR~3192 C4 GTR 8 3 4 11

GTR~3193 C4 Tender 12 4 8 2

C6 Tender

4 7

PNT 4 7

GTR~3194 C4 GTR 4 11 20 1 4 1 12 1 44 1 36 2

C6 KBRS, Wolverton

12 10 4 1 8 12

PNT 12 10 4 1 8 12

GTR~3771 C6

Dry Lease

143 2 109 1 4 2

PNT 143 2 109 1 4 2

GTR~3772 C6 56 1

PNT 56 1

GTR~3773 C6 33 10 51 1

PNT 33 10 51 1

GTR~3774 C6 24 8 56 6 108 2

PNT 24 8 56 6 108 2

GTR~3775 C6 36 9

PNT 24 9 68 1

GTR~3776 C6 130 3

PNT 130 3

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GTR~3777 C6 40 12

PNT 40 12

Lon

do

n M

idla

nd

LMID~1530 C4 LORAM, Derby 3 8 3 5 2 1

Oct

ob

er

20

17

C6 Tender

1 12 7 1

PNT 1 12 7 1

ENG London Midland 2 2 2 6

GBX London Midland 1 12 3 4 2 4

LMID~1705 C4 Tender 4 6 18 1 10 2 2 1

C61 Tender 6 10

C8 Tender 34 3

PNT Tender 34 10

RFT London Midland 6 8 4 1 1 4 2 10 21 1 10 1

LMID~1706 C4 Tender 3 10 12 2

C8 Tender 18 4

PNT Tender 18 10

RFT London Midland 4 2 2 8 1 1 11 1 4 5

LMID~1722 C4

Dry Lease

24 7

C6 24 2

C8 24 2

PNT 24 2

RFT 4 10 20 4 4 2

LMID~1723 C4 26 10 18 1 1 2

C6 15 6 30 1

C8 15 6 30 1

PNT 15 6 30 1

RFT 10 10 13 1 2 7 3 4 12 8 28 1

LMID~3190 C4 Tender 4 12

LMID~3192 C4 Tender 4 11

LMID~3194 C4 Tender 4 5 8 1 8 9

C6 KBRS, Wolverton

4 10 4 1

PNT 4 10 4 1

LMID~3230 C4 KBRS, Wolverton 9 10 3 11 15 5 24 1

C6 Tender

6 9 36 2 36 1

PNT 6 9 36 2 36 1

LMID~3502 BOG

Dry Lease

28 9 112 1 8 2

GBX 14 9 56 1 4 2

S o ut h

Ea st er n

LSER~3192 C4 4 1 4 2 D ec e m b er

2 0 1 8

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LSER~3193 C4 4 5

LSER~3194 C4 4 2 8 1

C6 4 11

PNT 4 11

Sou

th W

est

Trai

ns

SSW~1588 C4 South West Trains 2 12 12 3 4 6 6 4 4 8

Au

gust

20

17

C6

BRUSH, Loughborough

6 10 16 1

PNT 6 10 16 1

ENG South West Trains 2 8 4 2 2 12 9 2 3 1 6 1

GBX South West Trains 2 11 1 5 6 4 5 1 8 2 4 3

SSW~1590 C4 South West Trains 3 12 18 1 30 1 39 2 12 1 28 1

C6

BRUSH, Loughborough

6 10 30 1 27 2 3 1

PNT 6 10 30 1 27 2 3 1

ENG South West Trains 1 12 16 1 32 1 18 2 21 1 31 1

GBX South West Trains 5 11 25 1 22 4 34 2 10 1 25 1

SSW~1591 C4 South West Trains 12 5 9 2 3 12 12 3 9 5

ENG South West Trains 3 10 7 2 12 3 4 4 7 1 9 2

GBX South West Trains 2 12 5 3 8 2 7 5 8 1 9 3

SSW~4557 C4 South West Trains 4 12 44 2 60 4 52 1 36 1 40 2

C61 Tender 24 7 88 1 60 1

C62

Tender

24 7

PNT 12 9

SSW~4558 C4 South West Trains 8 11 60 1 24 1 16 3 31 4 53 1

C61 Tender 80 4 32 1

C62

South West Trains

28 9 32 1

PNT 28 9 32 1

SSW~4559 C4 South West Trains 8 11 32 1 12 6 24 2 12 8 36 3

C61 Tender 4 4 4 6 40 8 32 1

C62

Tender

4 8

PNT 4 10

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SSW~4560 C4 South West Trains 4 11 20 1 2 12

C6

Tender

10 9

PNT 10 9

SSW~4585 6Y+ DR Tender 25 10 130 1 25 1

C4 SWT 40 1 20 1 5 6 5 2

Tran

s

Pe

nn

ine

Ex

pre

ss TPE~MK3D C4

Dry Lease

9 1

Ap

ril 2

02

3

C4X 7 4

C6 9 11

PNT 9 11

Vir

gin

Tra

ins

East

Co

ast

VTEC~0430 EEX

Dry Lease

3 7 3 3 3 5

Ap

ril 2

02

3

FEX 2 3 2 3 2 3

GEX 1 5 1 6

PNT 3 8 2 3 3 3 6 3 1 6

VTEC~BARR PNT 1 7

VTEC~HSTD C4 9 8 19 1 8 3 2 6 10 5

C4D 5 8 2 7 11 8 17 3 7 5

C6 1 12 1 1 9 4 9 1

PNT 29 1 9 4

Cro

ss C

ou

ntr

y Tr

ain

s

XCT~0430 EEX

Dry Lease

1 6 3 1

Oct

ob

er 2

019

FEX 1 6 3 3

PNT 5 7

XCT~1701 C4 Tender 6 9

C4M Tender 12 3 28 2 4 2

C61 Tender

7 10

PNT 7 10

C8 44 3

RFT London Midland 4 10 10 2 27 1 10 1 23 1 18 1

XCT~1703 C4M Tender 6 8

C62 ATC, Crewe

6 11

PNT 6 11

C8 6 4

RFT Tender 1 12 5 8 6 3

XCT~1705 C4 Tender 6 9

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C4M Tender 4 11 8 1

C8 12 3

RFT London Midland 5 5 4 2 5 2 4 5 6 3

XCT~1706 C4 Tender 12 3

C4M Tender 6 9 6 4

C62 ATC, Crewe

3 10

PNT 3 10

C8 12 4

RFT London Midland 3 11 6 1 7 6 3 1 8 2 4 3

XCT~HSTD C4

Dry Lease

5 10 16 3 1 7 1 10 1 6

C4D 1 10 1 8 1 5 20 1

PNT 26 1

Key:

All figures are 'notional' and will vary as operating mileages/leases change. Available for Tender

No. of Events = number of vehicles due in that year Contracted Work

Start Month = Number of the month in that year i.e. 1 = January / 10 = October Dry Lease (Operator procures heavy maintenance)

NB - This information does not commit Porterbrook, or any other party, to contract for any of this workload.

Index:-

6Y + DR 6 Year Overhaul of body and interior + Door Overhaul

BOG Overhaul of bogies

C3 Overhaul of bogies, brakes, under frame equip, couplers, gangways, bodywork, interiors & relivery.

C4 Overhaul of bogies, brakes, under frame equipment, couplers & gangways.

C4D Overhaul of bogies, brakes, under frame equipment, couplers & gangways, plus door locks

C4I Overhaul of bogies, brakes, under frame equipment

C4P Overhaul of bogies, brakes, under frame equipment, couplers & gangways, plus door locks

C4M Overhaul of bogies, brakes, under frame equipment & gangways.

C4X Overhaul of bogies + some vehicle equip but not the vehicle based brake system

C6 7 Year overhaul of body, eg doors, heaters, seats & interiors as reqd - doesn't incl refurb. May incl relivery.

C61 Overhaul of doors, batteries & MA set.

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C62 Overhaul of doors, electrical equipment, cab equipment and relivery.

C8 10 year task including relay changes, CCTV & equipment cupboard attention

EEX Overhaul of bogies and minor body attention.

ENG Overhaul of Engine

FEX Overhaul of bogies, auxiliary machines, body attention - may include relivery

GBX Overhaul of Gearbox

GEX Overhaul of bogies, auxiliary machines, body attention and relivery

PNT Re-livery

RFT Engine Raft Overhaul

WHL Engine Raft Overhaul

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APPENDIX 2: SPARES MANAGEMENT AGREEMENTS

Spares Manager Scope of Work Start Date Expiry Date

Arrowvale Management & Overhaul

of OTMRs 16-Aug-06

Wabtec Management and overhaul of class 456 Float Materials

30-Sep-14 Aligns with current C4 Schedule

Alstom Management & Overhaul

Traction Motors 07-Mar-11

Ferrabyrne Management and overhaul

of secondary suspension 12-Jun-13 Aug-17

LH Wheelsets Overhaul and management

of DMU 14X,15X Bogies and Wheelsets

01-Feb-15 31-Jan-18

Pullman Overhaul and management

of class 158/159 Bogies and Wheelsets

01-Mar-15 28-Feb-18

Bombardier Overhaul & management

of Class 319 Float Materials (including Traction Motors)

01-Apr-15 31-Mar-18

Unipart Rail Manage class 90,HST,MK3,

DMU trailer wheelsets 24-Aug-09 31-Jul-19

LHGS Overhaul & Management of Engine Rafts for LMR &

ASR 01-Feb-15 31-Jan-20

MTU Overhaul & Management of Engine Rafts for XC &

AGA 01-Feb-15 31-Jan-20

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LHGS Overhaul & management of Cummins engines and

Transmissions 14-Feb-13 31-Jan-22

Cummins Overhaul & management

of R1, R3 Engines 01-Apr-13

4 Feb 2017/Mar 2019

Pullman Overhaul and management of Class 455 float materials

06-Mar-14 4 Feb 2017/Mar

2019

Wabtec Overhaul and management

of class 323 bogies and wheelsets

open ended