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This document was uploaded via RecordTrac in response to a public records request for the City of Oakland. You can view the original request here: http://records.oaklandnet.com/request/5067
This document was uploaded via RecordTrac in response to a public records request for the City of Oakland. You can view the original request here: http://records.oaklandnet.com/request/5067
This document was uploaded via RecordTrac in response to a public records request for the City of Oakland. You can view the original request here: http://records.oaklandnet.com/request/5067
Start Time: 12:00 PM End Time: 1:30 PM Date: 2/19/2013 Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS System Checks - Mouthly Main 1 Face ALIX Did you ensure current date/time settings for tlic camera being ciiecked are accurate? Pay particular attention lo the time zone. Confirm Tardis sellings and operations. OK OK N/A N/A Did you have to defrag Hard Drive? OK OK N/A N/A Did you check the software configuration (in accordance with appropriate software version checklist) to en.sure all settings are accurate, pay particular altention to the dala bar to ensure the conect software version, location, and approach specific information is accurately depicted? OK N/A N/A N/A Did you ensure approach specific .settings are accurate for the enforcement system being operated (trigger setting, speed limils, thresholds, phase configurations, etc.) correcl as required and ensure any changes are annotated appropriately? OK N/A N/A N/A Did you verify the phase mapping is setup correctly and Ihc phase changes accordingly? Ensure actual phasing to be operating. OK N/A N/A N/A Did you check communications wilh SDCM to ensuie good connectivily by use of the pin and/or reboot funclion within Smarlcam? OK N/A N/A N/A Did you verify that power control is setup correctly? OK OK N/A N/A Did you verify Sniarlcam/Smartsccne services and Smarlscene recovery is setup correctly? OK OK N/A N/A Di d you confinn flashes fire wilh SmarlCam; take Live View or Ne.xl Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmarlScene utilily to confirm video capture device to be working; check for qualily and alignmcnl? OK N/A N/A N/A Did you confirm stieaming video server is showing on SmartScene Live ])age; check timeslamp to be accurate? OK N/A N/A N/A Did you verify light tables are running and the I.ux value is correct? OK OK N/A N/A Did you check communications links to all IP devices and ensure communications connectivily by pinging the bounce machine? OK OK N/A N/A l i ysi cal - JMontni y Check incoming voltage with meter; document reading. Did you confirm all ground connections to be tight? Did you manually fire each flash, listen for any noise? Did you in.spect all seals; look for weathering or signs of moisture? Did you verify all signs are in place? Did you visually inspect street conditions; look for any potential deteclion issues? Di d you clean all glass; apply weather protective treatment as required. Did you check all locks to be in working order; lubricate as required? Did you clean snow or ice as required? ext Vehicles - take 2 per lane, docunient plate numheis and time taken Lane 1 / Vehicle I - (confirm A and B speeds reporled within +/- 3 MPH of each other) Lane 1 / Vehicle 2 - (confirm A and B .speeds reporled wilhin +/- 3 MPI i of each other) Lane2 / Vehicle 1 - (confimi A and B speeds reporled within +/- 3 MPH of each olher) Lanc2 / Vehicle 2 - (confirm A and B speeds reported wilhin +/- 3 MPH ofcach other) Lane 3 / Vehicle 1 - (confirm A and B speeds reported within i /- 3 MPH of each olher) Lane 3 / Veiiicle 2 - (confirm A and B speeds reporled wilhin +/- 3 MPI I ofeacli other) Lane 4 / Vehicle 1 - (confirm A and B speeds reporled within +/- 3 MPH of each other) I.ane 4 / Vehicle 2 - (confirm A and B speeds reported within +/- 3 MPI 1 of each other) Notes 123.2 V OK OK OK OK OK OK OK i N/A Time Plate 12:12:04 12:14:08 12:16:05 12:22:07 13:14:05 13:14:15 12:10:10 12:12:12 55875JI 6UDn201 23602F1 4SYT790 6AFZ618 6MUS995 81180922 4i ;i .l l 506 Please fill oul your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at Ihe lime and date specified on Ihis form, and lhal failure to perform any duty assigned on this document or forgoing any portion oflhis form will resull in disciplinary action, up to and including termination of employment. 1 hereby attest that the foregoing informalion is tnie and correct. Signature of Technician /I / V" n Printed Name David Dressier EmploycclD 001113 PM Checklist v3.2 TRUE AND CORRECT COPY FROM REDFLEX TI AF F I C SYSTEMS Technician Name: Ai'turo Rios Date: 3/6/2013 Intersection: WB 27th St and Northgate Ave Start Time: 1:00 PM End Time: 2:30 PM Approach ID: OKL-27NO-01 R E D F L E X TRAFfI C SYSTEMS Syslem Checks - Monlhly Main Face AUX AUX Did you ensure current dalc/lime settings for the camera twing clieclced arc accurate? Pay particular atlcniion to the time zone. Confinn Tardis sellings and operations. OK OK N/A N A Did you have to defrag Hard Drive? OK OK N/A N/A Did you check the software configuralion (in accordance wilh appropriate software version checklist) to ensure all settings are accurate, pay particular altention to the data bar lo ensure the con ccl sofhvare version, location, and approach specific infonnation is accurately depicted? OK OK N/A N/A Did you ensure approach specific sellings are accurate for the enforcemenl system being operated (trigger .setting, speed limits, tiiresholds, phase configurations, etc.) correct as required and ensure any changes are annotated appropriately? OK OK N/A N/A Did you verify the phase mapping is .semp correctly and the phase changes accordingly? Ensure acmal phasing to be operating. OK N/A N/A N/A Did you check eommuniealions with SDCM lo ensure good connectivity by use of the pin and/or reboot fiuiclion within Smarlcam? OK N/A N/A N/A Did you verify that power control is setup correctly? OK OK N/A N/A Did you verify Smartcam/Smarlscene services and Smarlscene recovery is sclup correctly? OK OK N/A N/A Did you confirm flashes fire with SmartCam; take Live View or Next Veiiicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmartScene ulility to confirm video capture device to be working; check for qualily and alignment? OK N/A N/A N/A Did you confiim sireaming video server is showing on SmarlScene Live page; check timeslamp to be accuralc? OK N/A N/A N/A Did you verify light tables arc miuiing and Ihe Lux value is correct? OK OK N/A N/A Did you check cominunications links to all IP devices and ensure communications connectivity by pinging the bounce machine? OK OK N/A N/A Check incoming voltage with meter; document reading. 120 Did you confinn all ground connections to be tight? OK Did you manually fire each flash, listen for any noise? OK Did you inspect all seals; look for weathering or signs of moisture? OK Did you verify all signs are in place? OK Did you visually inspect street conditions; look for any potential detection issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Nexl Vehicles - lake 2 per lane, document plate numbers and time taken Lane 1 / Vehicle 1 - (confirm A and B speeds reported wilhin +/- 3 MPI 1 of each other) 14:18:13 5KVG059 Lane 1 / Vehicle 2 - (confirm A and B speeds reported wilhin M- 3 MPH ofcach other) 14:19:02 5AMH005 Lane2 / Vehicle 1 - (confiim A and B speeds reported within +/- 3 MPI 1 ofeacli other) 14:13:03 5NnZ263 Lane2 / Vehicle 2 - (confirm A and B .speeds reported within +/- 3 MPH of each other) 14:17:06 3KHU482 Lane 3 / Vehicle 1 - (confirm A and B speeds reported wilhin +/- 3 MPI 1 of each other) 14:08:08 5MIJL311 Lane 3 / Veiiicle 2 - (confinn A and B speeds repoUed within H /- 3 MPH ofcach other) 14:14:13 51UU924 Lane 4 / Vehicle 1 - (confirm A and B speeds reported wilhin +/- 3 MPI I of each other) 14:05:05 WOW Lane 4 / Vehicle 2 - (confirm A and B speeds reported within I /- 3 MPH ofcach other) 14:09:08 4NMW849 Notes Please fill out your name and employee number in the space below. By signing this document, you acknowledge lhal you were onsile al the time and date specified on this fonn, and lhat failure to perform any duly a.ssigned on this document or forgoing any porlion oflhis form will result in disciplinary action, up to and including termination ofemploymenl. I hereby allcst that the foregoing information is true and correct. Signature of Technician r i i ^ t r O . ^ : ^ EmploycclD 000156 Printed Name Arturo Rios PM Checklist v3.2 TRUE AND CORRECT COPY FROM REDFL5X TRAFFIC SYSTEMS Technician Name: Gregory Glenn Date: 4/29/2013 Intersection: WB 27th St and Northgate Ave Start Time: 2:00 PM End Time: 3:00 PM Approach ID: OKL-27NO-01 R E D F t E X TRAFFI C SYSTEMS System Cliecks - Monthly Maini Filce [ A L I X A U X Did you ensure current date/time settings for Ihe c a me r a tieing checked are accurate? Pay particidar attention to the time zone. Confirm Tardis settings and operations. OK OK N/A N/A Did you have to defrag Hard Drive? OK OK N/A N/A Did you check the software conllguration (in accordance with appropriate sof t Avar e version checklist) to ensure all settings are accurate, pay particular attention to the data b ar to ensure the correct software version, location, and approach specific inforniation is accurately depicted? OK OK N/A N/A Did you ensure approach .specific .settings arc accurate for the enforcement system being operated (trigger selling, speed limits, thresholds, phase configurations, etc.) correct as required and ensure any changes are annotated appropriately? OK N/A N/A N/A Did you verify the phase mapping is setup correctly and the phase changes accordingly? Ensure acUial phasing to be operating. OK N/A N/A N/A Did you check eommuniealions wilh SDCM to ensure good connectivity by use o f the pin and/or reboot fimction within Smartcam? OK N/A N/A N/A Did you verify that power conlrol is setup correclly? OK OK N/A N/A Did you verify Smartcam/Smartscene services and Smartscene recovery is setup coi rectly? OK OK N/A N/A Did you confirm flashes fire wilh SmarlCam; take Live View or Next Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmartScene utility to confirm video capture device to be working; check for quality and alignment? OK N/A N/A N/A Did you confirm streaming video server is showing on SmarlScene Live page; check limeslamp lo be accurate? OK N/A N/A N/A Did you verify light tables are running and the Lux value is correct? OK OK N/A N/A Did you check communications links to all IP devices and ensure conimunications connectivity by pinging Ihe bounce machine? OK N/A N/A N/A Physical - Monthly (;heck incoming vollage with meter; document reading. 120 Did you confirm all ground connections to be tight? OK Did you manually fire each fiash, listen for any noise? OK Did you inspect all seals; look for weathering or signs of moisture? OK Did you verify all signs are in place? OK Did you visually inspect street conditions; look for any potential detection issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Next Vehicles - take 2 per lane, (lociimeiil jilate miinhers and time taken l ime Plate Lane 1 / Vehicle 1 - (confirm A and B .speeds reported within +/- 3 MPH of each other) 14:31:09 7N35569 Lane 1 / Vehicle 2 - (confirm A and B speeds reporled wilhin +/- 3 MPII of each other) 14:34:20 6CPW240 Lane2 / Vehicle I - (confirm A and B .speeds reported wiliiin +/- 3 MPH ofcach olher) 14:34:21 6V30734 Lane2 / Vehicle 2 - (confirm A and B speeds reporled within I / - 3 MPII of each other) 14:40:08 6F1U619 Lane 3 / Vehicle 1 - (confinn A and B speeds reporled wilhin +/- 3 MPH ofcach olher) 14:30:14 6HGS624 Lane 3 / Vehicle 2 - (confirm A and B speeds reporled within +1- 3 MPI 1 of each other) 14:35:13 6T99515 Lane 4 / Vehicle 1 - (confirm A and B .speeds reported wilhin +/- 3 MPH of each other) 14:28:19 6DCU264 Lane 4 / Vehicle 2 - (confirm A and B speeds reported wilhin +/- 3 MPH of each other) 14:36:54 RWJ 053 Please fill oul your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the lime and dale specified on this fonn, and llial failure to perfonn any duty assigned on this document or forgoing any porlion of Ihis form will result in disciplinary action, up to and including termination ofemploymenl. I hereby allesi that the foregoing information is true and correcl. Signature of Technician /i^^y/^"-^ Printed Name Gregory Glenn Employee ID 000746 PM Checklisl v3.2 TRUE AND CORRECT COPY FROM REDFLEX TRAFFI C SYSTEMS Technician Name: Arturo Rios Intersection: WB 27th St and Northgate Ave Start Time: 2:00 PM End Time: 4:00 PM Date: 5/17/2013 Approacli ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS System Checks - Mont lily ||Main Face Did you ensure current dale/time settings for the camera being checked are accurate? Pay particular attention to the time zone. Confirm Tardis settings and operations. OK OK N/A N/A Did you have to defiag Hard Drive? OK OK N/A N/A Did you check the software configuration (in accordance with appropriate software version checklist) to ensure all settings are accurate, pay particular altention to the dala bar to en.sure the coirect software version, location, and approach specific infonnation is accurately depicted? OK OK N/A N/A Did you ensure approach specific sellings are accuralc for the enforcement system being operaled (trigger selling, speed limits, thresholds, phase configurations, etc.) correct as required and ensure any changes arc annotated appropriately? OK OK N/A N/A Did you verify the phase mapping is setup correctly and the phase changes accordingly? F.nsure actual phasing to be operating. OK N/A N/A N/A Did you check communications with SDCM to ensure good connectivily by use ofthe pin and/or reboot fiuiclion within Smartcam? OK N/A N/A N/A Did you verify that power conlrol is setup correctly? OK OK N/A N/A Did you verify Smartcam/Smartscene services and Smarlscene recovery is setup conectly? OK OK N/A N/A Did you confinn flashes fire with SmartCam; take Live View or Ne.xt Vehicle? OK OK N/A N/A Did you check recording softAvare; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmarlScene utilily to confirm video capture device to be working; check for quality and alignment? OK N/A N/A N/A Did you confirm streaming video server is showing on SmarlScene Live page; check limeslamp to be accurate? OK N/A N/A N/A Did you verily lighl tables are nuining and the Lux value is coirect? OK OK N/A N/A Did you check conimunications links to all IP devices and ensure connnunicalions connectivity by pinging llie bounce machine? OK OK N/A N/A C'heck incoming voltage with meter; document reading. 119 Did you confirm all ground conneclions to be tight? OK Did you manually fire each flash, listen for any noise? OK Did you inspect all seals; look for wealliering or signs of moisture? OK Did you verity all signs are in place? OK Did you visually inspect .street conditions; look for any potenlial deteclion issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Next Vehicles - take 2 per lane, document pJatc lunnhers and time taken Plate Lane 1 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) Sensor needs to be replaced Lane 1 / Vehicle 2 - (confinn A and B speeds reported wilhin +/- 3 MPII of each other) Sensor needs to be replaced Lane2 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 14:43:04 5VFC676 Lane2 / Vehicle 2 - (confirm A and B speeds reporled within l /- 3 MPH ofcach other) 14:50:08 3KJE902 Lane 3 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 14:50:04 6BPC388 Lane 3 / Vehicle 2 - (confirm A and B .speeds reported within l7- 3 MPH ofcach other) 14:56:03 6SWB327 Lane 4 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 14:41:11 5LHE452 Lane 4 / Vehicle 2 - (confirm A and B speeds reported within H- 3 MPI I of each other) 14:54:09 4BIC027 Notes AriuroRios 05/17/2013 03:58 PM- SO# 1920844 open to replace Lane I "A"scnsor. Arturo Rios 05/17/2013 04:00 PM - SO open to replace lane 1 "A"scnsor. Please fill out your name and employee number in the space below. By signing this dociunent, you acknowledge lhat you were onsile at the time and date specified on this form, and thai failure to perform any duty assigned on this document or forgoing any portion of this form wi l l result in disciplinary aclion, up to and including termination of employment. I hereby attest that the foregoing infonnation is true and correct. Signature of Technician ^ Printed Name Arturo Rios Employee I D 000156 PM Cliecklist v3.2 Technician Name: Bill Gonzalez Date: 6/21/2013 Intersection: WB 27th St and Northgate Ave Start Time: 8:00 AM End Time: 9:00 AM Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS System Cliecks - Monthly Main Face ALIX AUX Did you ensure currenl dale/time sellings for Ihe camera being ciiecked are accuiale? Pay parlieular altenlion lo the time zone. Confirm Tardis settings and operations. OK OK N/A N/A Did you have to defrag Hard Drive? OK OK N/A N/A Did you check the sofiware configuration (in accordance with ajipropriate sollware version checklist) to ensure all sellings are accurate, pay particular attention lo the data bar to ensure the correct .sofhvare version, location, and approach specific informalion is accurately depicted? OK OK N/A N/A Did you ensure approach specific sellings are accurate for the enforcement system being operaled (trigger setting, speed limits, thresholds, plia.se configurations, etc.) correct as required and ensure any changes are annotated appropriately? OK OK N/A N/A Did you verify the phase mapping is setup correctly and the phase changes accordingly? nn.sure aclual phasing lo be operating. OK N/A N/A N/A Did you check communications wilh SDCM to ensure good connectivily by use of the pin and/or rebooi function within Smartcam? OK N/A N/A N/A Did you verify that power conlrol is setup correctly? OK OK N/A N/A Did you verify Smartcam/Smartscene services and Smartscene recovery is setup correclly? OK OK N/A N/A Did you confirm flashes fire with SmartCam; take Live View or Next Vehicle? OK OK N/A N/A Did you check recording software; pull I minute clip and place on D drive? OK N/A N/A N/A Did you use SmartScene utility to confirm video capture device to be working; check for quality and alignmcnl? OK N/A N/A N/A Did you confinri streaming video server is showing on SmarlScene Live page; check limeslamp to be accurate? OK N/A N/A N/A Did you verify light tables are running and Ihc Lux value is correct? OK OK N/A N/A Did you check communications links to all IP devices and ensure communications conneclivity by pinging the bounce machine? OK OK N/A N/A Check incoming voltage wilh meter; document reading. 119 Did you confinn all ground connections to be lighl? OK Did you manually fire each flash, listen for any noise? OK Did you inspect all seals; look for weathering or signs of moisture? OK Did you verify all signs are in place? OK Did you visually inspect street conditions; look for any potenlial deteclion issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Next Vehicles - take 2 pei- lane, doeiiment plate numhei s and time taken Plate Lane I / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 082654 5RWV926 Lane 1 / Vehicle 2 - (confinn A and B speeds rejiorled within /- 3 MPII of each other) 083204 7ADA570 Laiie2 / Vehicle 1 - (confirm A and B speeds reporled wilhin +/- 3 MPH of each olher) 082805 6AUL642 Lane2 / Veiiicle 2 - (confirm A and B speeds reporled within +/- 3 MPH ofcach other) 084122 5LCM882 Lane 3 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 082839 4CZA373 Lane 3 / Vehicle 2 - (confirm A and B speeds reported within -l7- 3 MPH ofcach other) 083218 6H2847I Lane 4 / Vehicle I - (confirm A and B .speeds reported within +/- 3 MPH of each other) 082650 6YWB958 Lane 4 / Vehicle 2 - (confirm A and B .speeds reported within I / - 3 MPH of each other) 082802 4GOX553 Please fill out your name and employee number in the space below. By signing Ihis document, you acknowledge that you were onsite at the time and dale specified on this form, and lhal failure to perform any duty assigned on this document or forgoing any portion oflhis form wi l l resull in discipiinary action, up to and including termination of employment. 1 hereby attest that the foregoing informalion is tnie and correct. Signature of Technician / g ^ j / l j U ^ . Printed Name Bi l l Gonzalez Employee I D 745 PM Checklist v3.2 TRUE AND CORRE C! COPY FROM Rf-OFLEX TRAFFIC SYSTEMS (ircgorx'dlciin Date: 7/30/2013 ^ ^ ^ ^ WB 27th St and Norlligatc Ave ^ ^ 9 ^ 7 11:30 AM End Time: 12:30 PM Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS System CliecliS - Moiitlily Mai n F ace A U X A U X Did you ensure current date/lime settings for tlie camera being checked are accurate? Pay particular attention to the time zone. Confirm OK OK N/A N/A Tardis settings and operations. Did you have to defrag Hard Drive? OK OK N/A N/A Did you check the software configuration (in accordance wilh appropriate software version checklisl) to ensiue all settings are accurate, pay particular attcniion to the data bar to ensure the correct software version, location, and approach specific infonnation is accurately OK OK N/A N/A depicted? Did you ensuie approach specific settings are accurate for the enforcement system being operated (trigger setting, speed limils, thresholds, phase configurations, etc.) correct as required and ensuie any changes are annotaled appropriately? OK N/A N/A N/A Did you verify the phase mapping is setup coi rectly and Ihc phase changes accordingly? Ensui e actual phasing to be operating. OK N/A N/A N/A Did you check communications with SDCM to ensure good connectivity by use of the pin and/or reboot ftinclion within Smartcam? OK N/A N/A N/A Did you verify that power control is semp coirectly? OK OK N/A N/A Did you verify Smartcam/Smarlscene services and Smartscene recovery is setup correctly? OK OK N/A N/A Did you confinn flashes fire with SmartCam; take Live View or Ne.xt Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmarlScene utilily to confirm video capture device to be working; check for quality and alignment? OK N/A N/A N/A Did you confirm streaming video server is showing on SmartScene Live page; check timestanip to be accurate? OK N/A N/A N/A Did you verify light tables are running and the Lux value is coirect? OK OK N/A N/A Did you check communications links to all IP devices and ensure communications connectivity by pinging Ihe bounce machine? OK OK N/A N/A Check incoming voltage with meter; document reading. 120 Did you confirm ail ground connections lo be tight? OK Did you manually fire each flash, listen for any noise? OK Did you inspect all seals; look for weathering or signs ofmoisture? OK Did you verify all signs are in place? OK Did you visually insjicct streel conditions; look for any polential deteclion issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Next Vehicl es - take 2 per lane, doeumenl plate iiumhers and time taken ii Plate Lane 1 / Vehicle 1 - (confirm A and B speeds reported within +/- .3 MPH ofcach other) 11:51:15 6SQM421 Lane 1 / Vehicle 2 - (confirm A and B speeds reported wilhin +/- 3 MPH of each olher) 12:04:23 5XOL656 Laiie2 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH ofcach other) 11:51:13 5W27710 Lane2 / Vehicle 2 - (confinn A and B speeds reported wilhin +/- 3 MPI 1 of each olher) 11:54:12 6SCC360 Lane 3 / Vehicle 1 - (confirm A and B speeds reporled within i /- 3 MPH ofcach other) 11:55:15 36777H1 Lane 3 / Vehicle 2 - (confiim A and B speeds reported within +/- 3 MPII of each olher) 12:00:20 6YBE883 Lane 4 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 11:56:28 4PSN075 Lane 4 / Vehicle 2 - (confirm A and B speeds reported within +/- 3 MPH of each other) 11:57:24 3SWM20I Plea.se fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of tiiis fomi wi l l result in disciplinary aclion, up to and including termination of employmenl. I hereby attest thai the foregoing information is true and conccl. Signature of Technician /j-^y^y^^^J^^^ Employee I D 000746 Printed Name Gregory Glenn PM Checklisl v3.2 Technician Name: Intersection: Start Time: TRUn AM'? CORRr.CT COPY FROM REDFLEX TRAFFIC SYSTEMS Technician Name: Steve Hisqiiierdo Date: 8/28/2013 4 ^ Intersection: WB 27th St and Northgate Ave Start Time: 8:30 AM End Time: 11:30 AM Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS System Checivs - Moullii> Main 1 Face I A U X ] I A U X Di d you ensure current date/time settings for tlie camera being checked are accurate? Pay particular attention t o the time zone. Confirm Tardis .settings and operations. OK OK N/A N/A Did you have t o defrag Hard Drive? OK OK N/A N/A Di d you check the sollware configuration (in accordance wilh appropriate sofhvare version checklist) l o ensure a l l .settings are accurate, pay particular attention t o the data bar t o ensuie the conect software version, location, and approach specific infonnation i s accurately depicted? OK OK N/A N/A Did you ensure approach speciftc .settings are accuralc for the enforcement .system being operaled (tiigger .setting, speed limils, thresholds, phase coiifiguiation.s, etc.) correct as required and ensure any changes are annotated appropriately? OK N/A N/A N/A Did you verify the phase mapping i s setup correclly and the phase changes accordingly? Ensure aclual phasing t o be operating. OK N/A N/A N/A Di d you check eommuniealions with SDCM to ensure good connectivity b y u.se o f I he pin and/or rebooi function within Smartcam? OK N/A N/A N/A Did you verify that power control i s setup correctly? OK OK N/A N/A Did you verify Smartcam/Smartscene services and Smartscene recovery i s setup correclly? OK OK N/A N/A Did you confirm flashes fire wilh SmarlCam; take Live View or Next Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place o n D drive? OK N/A N/A N/A Di d you use SmarlScene utility t o confinn video capture device t o be working; check for quality and alignment? OK N/A N/A N/A Did you confinn sireaming video server i s showing on SmartScene Live page; check limeslamp t o b e accurate? OK N/A N/A N/A Did you verify light tables are running and the Lux value is correct? OK OK N/A N/A Did you check communications links l o a l l IP devices and ensure communications connectivily by pinging the bounce machine? OK OK N/A N/A Check incoming voltage with meter; document reading. 118.6 vac Did you confirm al l ground connections to be tight? OK Did you manually fire each fiash, listen for any noise? OK Did you inspect al l seals; look for weathering or signs ofmoisture? OK Di d you verify a l l signs are i n place? OK Did you visually inspect sireel conditions; look for any potential detection issues? OK Did you clean a l l glass; apply weather protective treatment as required. OK Did you check al l locks t o be i n working order; lubricate as required? OK Di d you clean snow or ice as required? N/A Next Vehicles - take 2 pet- lane, document plate numbers and time taken Time Plate Lane 1 / Vehicle 1 - (confinn A and B speeds reported within i /- 3 MPII o f each other) 9:51:20 5VAS209 Lane 1 / Vehicle 2 - (confirm A and B .speeds reported within +/- 3 MPH ofcach other) 9:52:13 6BCG378 Lane2 / Vehicle 1 - (confirm A and B speeds reported within i /- 3 MPI I o f each other) 9:53:06 7BCB859 Lane2 / Vehicle 2 - (confirm A and B speeds reported wilhin +/- 3 MPH o f each other) 10:31:10 6PBE876 Lane 3 / Vehicle 1 - (confirm A and B speeds reported within l7- 3 MPI 1 o f each olher) 10:20:12 6TTJ471 Lane 3 / Vehicle 2 - (confinn A and B .speeds reported within +/- 3 MPH o f each other) 10:37:14 S12 9435 Lane 4 / Vehicle 1 - (confirm A and B speeds reported within i /- 3 MPI 1 ofeacli other) 10:19:24 6ZAE896 Lane 4 / Vehicle 2 - (confirm A and B speeds reported within +/- 3 MPH ofcach other) 10:24:21 4UJU469 Notes Please fill out your name and employee number i n the space below. By signing this document, you acknowledge lhat you were onsite at the time and date specified o n I hi s fonn, and that failure t o perform any duty assigned on this docunient or forgoing any portion oflhis form wi l l resull i n disciplinary action, up t o and including termination of employment. I hereby attest that the foregoing information i s true and coirect. Signature of Technician ^ J ( Z L . ' ^ ^ ^ R - ^ Empl oyccl D 000739 Printed Name Steve Hisquierdo PM Checklist v3.2 TRUE AND CORRECT COPY FROM REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick Date: 9/9/2013 Intersection: WB 27th St and Northgate Ave Start Time: 3:00 PM End Time: 4:00 PM Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS ystcni Checks - Monl hl y Did you ensure current date/time settings for the camera being checked are accurate? Pay particular attenlion lo the time zone. Confirm Tardis settings and operations. Did you have to defrag Hard Drive? Did yon check the software configuration (in accordance wilh appropriate software version checklisO lo ensiue all settings are accurate, pay particular attention to the data bar to ensure Ihe correcl software version, location, and approach specific informalion is accurately depicted? Did you ensure approach specific settings are accurate for Ihe enforcement syslem being operaled (trigger setting, speed limits, thresholds, phase configurations, etc.) correct as required and en.sure any changes are annotated appropriately? Did you verify the pha.se mapping is setup correclly and Ihe phase changes accordingly? EiLsure actual phasing to be operating. Did you check communications with SDCM to ensure good connectivity by use ofthe pin and/or rebooi function within Smartcam? Did you verify that power control is setup correctly? Did you verify Smarlcam/Smarlscene services and Smartscene recovery is setup conectly? Did you confirm flashes fire with SmartCam; take Live View or Next Vehicle? Did you check recording software; pull I minute clip and place on D drive? Did you use SmartScene utility to confirm video capture device to be working; check for qualily and alignment? Did you confirm sireaming video .server is showing on SmarlScene Live page; check timeslamp to be accurate? Did you verify light tables are ninning and the Lux value is correct? Did you check communications links to all IP devices and ensure cominunications connectivity by pinging Ihe bounce machine? ical - Check incoming vollage with meter; document reading. Did you confirm all ground connections to be tight? Did you manually fire each flash, lislen for any noise? Did you inspect all seals; look for weathering or signs ofmoisture? Did you verify all signs are in place? Vl ai nl j F ac c l l A U X l j A l I X OK OK N/A N/A OK OK OK OK N/A N/A N/A N/A OK OK N/A N/A OK OK OK OK OK OK OK OK OK OK N/A N/A N/A OK OK OK OK OK OK OK N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Did you visually insi^ect street conditions; look for any potenlial deteclion issues? Did you clean all glass; apply wealher protective treatment as required. Did you check all locks to be in working order; lubricate as required? Did you clean snow or ice as required? Next Vehi cl es - take 2 per lane, document plate numbers and time takti Lane I / Vehicle 1 - (confinn A and B speeds reported wilhin +/- 3 MPH of each olher) Lane I / Veiiicle 2 - (confirm A and B speeds reported within I /- 3 MPI I of each other) Lane2 / Vehicle I - (confirm A and B .speeds reported wilhin +/- 3 MPI I of each olher) Lane2 / Vehicle 2 - (confirm A and B speeds reported within +/- 3 MPH ofcach olher) Lane 3 / Vehicle I - (confirm A and B speeds reported within +/- 3 MPH of each other) Lane 3 / Vehicle 2 - (confirm A and B speeds reporled wilhin +/- 3 MPH ofcach other) Lane 4 / Vehicle I - (confii m A and B .speeds reported wilhin +/- 3 MPI I of each other) Lane 4 / Vehicle 2 - (confirm A and B speeds reporled within I / - 3 MPII of each olher) Teddy Nicix 09/09/20 07:08 I'M - September PM 116.7 OK OK OK OK OK OK OK N/A T i me 15:46:15 15:45:11 15:47:51 15:44:08 15:45:22 15:44:08 15:42:23 15:43:22 Plate 6JUJ770 5BDH893 7AGS541 6VRF552 6JGM205 4FKJ579 4AWF411 6LNP109 Please fill oul your name and employee number in the .space below. By signing Ihis document, you acknowledge that you were onsite at the time and date specified on this fonn, and lhat failure to perform any duty assigned on this document or forgoing any portion of this form wi l l result in disciplinary action, up to and including Icrminalion of employment. I hereby attest that the foregoing information is true and correcl. Signature of Technician l ^j ^^^^' ^/ l ^c^ Prinled Name Teddy Nick Employee I D 1506 PM Checklist v3.2 TRUE AND CORRECT COPY FROM REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick Date: 10/24/2013 Intersection: WB 27th St and Northgate Ave Start Time: 4:00 PM End Time: 5:00 PM Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS Syslem (.hecks - iVIonthly Main ' Face AUX AUX Di d you ensure currenl date/time settings for the camera being clieclced are accurate? Pay particular attenlion to the time zone. Confirm Tardis settings and operations. OK OK N/A N/A Did you have to defrag Hard Drive? OK OK N/A N/A Did you check the sofhvare configuralion (in accordance with appropriate software version checklist) to ensure all settings are accurate, pay particular attenlion to the dala bar to ensure the correct sofiware version, location, and approach specific information is accurately depicted? OK OK N/A N/A Did you ensure approach specific settings are accurate for the enforcement system being operated (trigger setting, speed limits, thresholds, phase configurations, etc.) correct as required and ensure any changes are annotated appropriately? OK OK N/A N/A Did you verify Ihe phase mapping is setup correctly and Ihe phase changes accordingly? F.nsure aclual phasing to be operaling. OK N/A N/A N/A Di d you check communications with SDCM to ensure good connectivity by use of the pin and/or reboot fimction within Smartcam? OK N/A N/A N/A Did you verify that power control is setup correctly? OK OK N/A N/A Did you verify Smartcam/Smartscene services and Smarlscene recoveiy is setup correctly? OK OK N/A N/A Did you confirm fia.slies fire with SmarK'am; take Live View or Next Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Di d you use SmarlScene utility lo confirm video capture device to be working; check for qualily and alignment? OK N/A N/A N/A Di d you confinri .streaming video server is showing on SmartScene Live page; check timcstamp to be accurate? OK N/A N/A N/A Did you verify lighl lables are running and Ihe Lux value is correct? OK OK N/A N/A Did you check eommuniealions links to all IP devices and en.sure communications conneclivity by pinging the bounce machine? OK OK N/A N/A Physical - Monlhly Check incoming vollage wilh meter; document reading. 126.7 Did you confirm all ground connections to be light? OK Di d you manually fire each flash, listen for any noise? OK Did you iaspect all .seals; look for weathering or signs of moismre? OK Di d you verify all signs are in place? OK Did you visually inspect street conditions; look for any potential detection issues? OK Did you clean all gla.ss; apply weather protective Irealnient as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Next Vehicles - lake 2 pci' lane, document plale numhei s and time taken Time Plate Lane I / Vehicle 1 - (confirm A and B speeds reporled within i /- 3 MPII ofcach other) 16:26:29 1 5GIIG473 Lane 1 / Vehicle 2 - (confirm A and B speeds repoited within +/- 3 MPH ofcach other) 16:31:50 PEAC N6 Lane2 / Vehicle 1 - (confirm A and B speeds reported within i /- 3 MPII of each other) 16:29:10 5RVM682 Lane2 / Vehicle 2 - (confirm A and B .speeds reported within +/- 3 MPH of each other) 16:33:11 4S2M109 Lane 3 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPI I of each other) 16:23:44 8Z42265 Lane 3 / Vehicle 2 - (confirm A and B speeds reported wilhin +/- 3 MPH of each other) 16:25:16 5NSG8II Lane 4 / Vehicle 1 - (confirm A and B speeds reported within l /- 3 MPI I of each other) 16:23:53 6PNK236 Lane 4 / Vehicle 2 - (confirm A and B speeds reported within +/- 3 MPH ofcach other) 16:25:21 6WYCI51 Notes Teddy Nick 10/24/2013 04:42 PM - OCTOBER PM Please fill out your name and employee number in the space below. By signing Ihis document, you acknowledge that you were onsile al the time and date specified on this form, and that failure to perfonn any duly assigned on this document or forgoing any porlion of this form wi l l result in disciplinary action, up to and including lennination of employment. I hereby attest that llie foregoing infonnation is tnic and correct. Signature of Technician J t ^ ^ ' ^ L t ^ Eni pl oyecID Printed Name feddy Nick 1506 PM Checklist v3.2 T K U E AND CORRL-CT COPY FROM REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick Date: 11/26/2013 Intersection: WB 27th St and Northgate Ave Start Time: 2:00 PM End Time: 2:30 PM Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS System Checks - Monthly Main Face AUX I ALI X Did you ensure current date/time settings for tlie camera being checked are accurate? Pay particular attention to the time zone. Confirm Tardis .settings and operations. OK OK N/A N/A Did you have to defrag Hard Drive? OK OK N/A N/A Did you check the sofhvare configiuation (in accordance with appropriate software version checklist) to ensure all settings are accurate, pay particular attention to the dala bar to ensure the correct .sofhvare version, location, and approach specific information is accurately depicted? OK OK N/A N/A Did you ensiue approach specific .settings are accuiale for the enforcement system being operated (trigger setting, speed limits, thresholds, phase configurations, etc.) correct as required and ensure any changes are annotated appropriately? OK OK N/A N/A Did you verify the phase mapping is seUip correctly and the phase changes accordingly? F.nsure acmal phasing to be operating. OK N/A N/A N/A Did you check communications with SDCM lo ensure good connectivity by use of the pin and/or reboot ftmction within Smarlcam? OK N/A N/A N/A Did you verify lhat power conlrol is setup correctly? OK OK N/A N/A Did you verify Smartcam/Smartscene services and Smartscene recovery is setup correctly? OK OK N/A N/A Di d you confinn flashes fire with SmartCam; take I>ivc View or Next Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use Sinarl.Sceiie utility lo confinn video capture device to be working; check for quality and alignment? OK N/A N/A N/A Did you confinn streaming video server is showing on SmarlScene Live page; check timcstamp to be accurate? OK N/A N/A N/A Did you verify lighl lables are running and the Lux value is correct? OK OK N/A N/A Did you check communications links to all IP devices and ensure communications conneclivity by pinging Ihe bounce machine? OK OK N/A N/A Physical - iVIonthly Check incoming voltage wilh meter; document reading. 120.6 Did you confinn all ground conneclions to be light? OK Did you manually fire each flash, listen for any noise? OK Did you inspect all seals; look for weathering or signs of moisture? OK Did you verify all signs are in place? OK Did you visually inspect street conditions; look for any potenlial detection issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks to be in working order; lubricate as required? OK Di d you clean snow or ice as required? N/A Next Vehicles - take 2 per lane, doeumenl plate luimhers and time taken Time L _ Plate ! Lane 1 / Vehicle 1 - (confinn A and B speeds reported within +/- 3 MPI 1 of each other) 14:12:03 4YMB934 Lane 1 / Vehicle 2 - (confirm A and B .speeds reported within i /- 3 MPH ofcach olher) 14:14:08 4NME576 Lane2 / Vehicle I - (confinn A and B speeds reported wilhin +/- 3 MPI I of each olher) 14:12:03 6YWB375 Laiie2 / Vehicle 2 - (confinn A and B speeds reported within +/- 3 MPH ofcach other) 14:12:08 2JNM69I Lane 3 / Vehicle 1 - (confinn A and B speeds reported within +/- 3 MPH of each other) 14:14:11 6CIN018 Lane 3 / Vehicle 2 - (confinn A and B speeds reported within i /- 3 MPH ofcach other) 14:14:58 6BKW776 Lane 4 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 14:13:03 6JVZ3I9 Lane 4 / Vehicle 2 - (confirm A and B speeds reported within 1 /- 3 MPI I of each other) 14:13:12 DEALER Teddy Nick 11/26/2013 03:26 PM - NOVEMBER PM Please fill out your name and employee number in llic space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perforin any duty assigned on this document or forgoing any porlion of this form will result in disciplinary action, up to and including lennination of employment. I hereby attest thai Ihe foregoing information is true and correct. Signature of Technician J ^ l , | ^ ^ y ) j . ( ^ Printed Name Teddy Nick Eni ployecID 1506 PM Checklist v3.2 TR'JF; AND COrinnCT COPY FROM REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick Date: 12/30/2013 Intersection: WB 27th St and Northgate Ave Start Time: 11:30 AM End Time: 12:00 PM Approach ID: OKLL-27NO-01 R E D F L E X TRAFFI C SYSTEMS Svsleni Checks - Mon(hlv Main Face AUX Al, X Did you ensure cuneni date/lime sellings for llie camera being checked are accurate? Pay particular attention to tlie time zone. Confirm Tardis settings and operations. OK OK N/A N/A Did you have lo defrag Htird Drive? OK OK N/A N/A Di d you check the software configuralion (in accordance wilh appropriate software version checklist) to ensure all settings are accurate, pay particular attention lo the data bar lo ensure the correct software version, location, and approach specific information is accurately depicted? OK OK N/A N/A Did you ensure approach .specific settings are accurate for the enforcement syslem being operated (trigger setting, speed limits, thresholds, phase configurations, etc.) correct as required and ensure any changes are annotated appiopi iately? OK N/A N/A N/A Did you verify the phase mapping is setup correctly and Ihc phase changes accordingly? F.nsure acmal phasing to be operaling. OK N/A N/A N/A Did you check communications with SDCM to ensure good connectivity by use of the pin and/or reboot ftinclion wilhin Smartcam? OK N/A N/A N/A Did you verify that power conlrol is semp concclly? OK OK N/A N/A Did you verify Smarlcain/Smartscene services and Smarlscene recovery is setup conectly? OK OK N/A N/A Did you confinn fiashes fire wilh SmarlCam; lake Live View or Next Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmartScene utility to confinn video capture device to be working; check for quality and alignment? OK N/A N/A N/A Did you confinn streaming video server is showing on SmartScene Live page; check timeslamp to be accurate? OK N/A N/A N/A Did you verify light lables are running and the Lux value is correct? OK OK N/A N/A Did you check communications links to all IP devices and ensure cominunications connectivity by pinging the bounce machine? OK OK N/A N/A Clieck incoming vollage wilh meter; document reading. 11') ,4 Did you confirm all ground connections to be tight? OK Did you manually fire each flash, listen for any noise? OK Did you inspect all .seals; look for weathering or signs of moisture? OK Did you verify all signs are in place? OK Did you visually inspeel street conditions; look for any potential deteclion is.sues? OK Di d you clean all gla.ss; apply weather protective treatinent as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Next Vehicles - lake 2 per lane, docunieiil plate niimhers and time taken 1 Time Plate Lane 1 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 12:09:13 6XNZ970 Lane 1 / Vehicle 2 - (confirm A and B speeds reported within +/- 3 MPI 1 of each other) 12:13:05 6BWU326 Lane2 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 12:11:08 5GGH47I Lane2 / Vehicle 2 - (confirm A and B speeds reported within +/- 3 MPH ofcach other) 12:13:10 6UKK299 Lane 3 / Vehicle 1 - (confirm A and B speeds reported within 1 7 - 3 MPH ofcach other) 12:10:12 3VMT502 Lane 3 / Vehicle 2 - (confii m A and B speeds reported within +/- 3 MPI 1 ofcach other) 12:1 1:06 7BNY054 Lane 4 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 12:08:20 6YXJ733 Lane 4 / Vehicle 2 - (confinn A and B speeds reported within +/- 3 MPII of each other) 12:10:45 YXX5605 Teddy Nick 12/30/2013 01:23 PM - DECEMBER PM Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and dale .specified on lliis fonn, and that failure to perforin any duty assigned on this document or forgoing any portion oflhis form wi l l result in disciplinary action, up to and including lennination of employment. I hereby attest that the foregoing infonnation is true and correct. Signature of Technician ' j ^ [ , ^ ^ ^ [ X c ( | ^ Employee I D 1506 Printed Name Teddy Nick PM Checklist v3.2 r nun A\'r? Gor!r:r:cT COPY FROM REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick Date: 1/29/2014 Intersection: WB 27th St and Northgate Ave Start Time: 2:00 PM End Time: 3:00 PM Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS System Checks - Monthly j Main], l uce iAUX Ali X Did you ensure current date/time settings Ibr the camera being checked are accurate? Pay particular altention lo the time zone. Confum Tardis settings and operations. OK OK N/A N/A Did 3'ou have lo defrag Hard Drive? OK OK N/A N/A Did you check the software configuration (in accordance with appropriate software version checklist) to ensure all .settings are accurate, pay particular attention to the data bar to ensure the correct software version, location, and approach specific infomialion is accurately depicted? OK OK N/A N/A Did you ensure approach specific sellings are accurate for the enforcement system being operated (trigger setting, speed limits, thresholds, phase configuialions, etc.) correct as required and ensure any changes are annotated appropriately? OK N/A N/A N/A Did you verify Ihe phase mapping is setup correctly and the phase changes accordingly? Ensure actual phasing to be operaling. OK N/A N/A N/A Did you check communications with SDCM to ensure good conneclivity by use of the pin and/or reboot ftmction within Smartcam? OK N/A N/A N/A Did you verify lhat power control is setup correctly? OK OK N/A N/A Did you verify Smartcam/Smarlscene services and Sniarl.scene recovery is setup correctly? OK OK N/A N/A Did you confirm llashes fire with SmartCam; take Live View or Next Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmartScene utility to confirm video capmre device lo be working; check for qualily and alignment? OK N/A N/A N/A Did you confirm .streaming video server is showing on SmarlScene Live page; check timeslamp to be accurate? OK N/A N/A N/A Did you verify light tables are running and Ihe Lux value is correct? OK OK N/A N/A Did you check communications links to all IP devices and ensure conimunications connectivity by pinging Ihc bounce machine? OK OK N/A N/A Physical - Munthly Check incoming voltage with meter; document reading. 118.^ Did you confirm all ground conneclions to be tight? OK Did you manually fire each fiash, listen for any noise? OK Did you inspect ail seals; look for weathering or signs of moislure? OK Did you verify all signs are in place? OK Did you visually inspect street conditions; look for any potenlial detection issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Next Vehicles - take 2 pei" lane, docnment plate numbers and time taken Time !! Plate Lane 1 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 14:01:14 5FVX253 Lane 1 / Vehicle 2 - (confirm A and B speeds reported wilhin +/- 3 MPH ofcach other) 14:02:17 7X22614 Lane2 / Vehicle 1 - (confimi A and B speeds reported within +/- 3 MPH of each other) 13:58:10 5KEP082 Lane2 / Vehicle 2 - (confirm A anti B siiecds reported wilhin i /- 3 MPH of each other) 14:01:09 6GEL357 Lane 3 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 13:58:13 5CUG043 Lane 3 / Vehicle 2 - (confirm A and B speeds reported wilhin +/- 3 MPH of each olher) 13:59:11 6XQH293 Lane 4 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 13:59:14 6XIM791 Lane 4 / Vehicle 2 - (confirm A and B speeds reporled within +/- 3 MPH of each other) 13:59:42 5WJT580 Teddy Nick 01/29/2014 03:11 PM-JANUARY PM Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsile at the time and date .specified on Ihis form, and that failure to perform any duty assigned on this document or forgoing any porlion of this form will result in disciplinary action, up lo and including termination of employment. 1 hereby attest that the foregoing informalion is true and correct. Signature of Technician J l e^^' ^' ^/ l . -^^i ^ Printed Name Teddy Nick Employee ID 1506 PM Checklist v3.2 I KUF. AND CORRECT COPY FROIVI REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick Date: 2/18/2014 ^ ^ ^ ^ ^ Inlc'i-sfctidii: W B 27th St and Nor l l i gal c Ave Start Time: 2:00 P M End Time: 3:00 P M Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSI EMS System Cliecks - Monthly I'-ace AUX AUX Did you ensure current date/time settings for the camera being checked are accurate? Pay particular attention to the lime zone. Confinn Tai dis settings and operations. OK OK N/A N/A Did you have to defiag Hard Drive? OK OK N/A N/A Did you check the software configuralion (in accordance witli appropriate software version checklist) to ensure all sellings are accurate, pay particular attention to the data bar to ensure the correct software version, location, and approach .specific information is accurately depicled? OK OK N/A N/A Did you ensure approach specific settings are accurate for the enforcement system being operated (trigger setting, speed liinits, thresholds, phase configurations, etc.) correct as required and ensure any changes are aimotated appropriately? OK N/A N/A N/A Did you verify the phase mapping is semp correctly and the phase changes accordingly? Ensure actual phasing to be operating. OK N/A N/A N/A Did you check communications with SDCM to ensure good connectivity by use of the pin and/or reboot ftmction within Smartcam? OK N/A N/A N/A Did you verify that power control is setup correctly? OK OK N/A N/A Did you verify Smartcam/Smarlscene services and Sniarlscene recovery is semp correctly? OK OK N/A N/A Did you confirm flashes fire with SmartCam; take Live View or Next Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmarlScene utility to confirm video capture device to be working; check for quality and alignment? OK N/A N/A N/A Did you confinn streaming video server is showing on SmartScene Live page; check timeslamp to be accurate? OK N/A N/A N/A Did you verify light tables are ninning and the Lux value is correct? OK OK N/A N/A Did you clieck coiiununications links to all IP devices and ensure communications connectivity by pinging the bounce machine? OK OK N/A N/A Physical - Monthly Check incoming voltage with meter; document reading. 122.9 Did you confinn all ground connections to be tight? OK Did you manually fire each flash, listen for any noise? OK Did you iiLspect all seals; look for weathering or signs of moisture? OK Did you verify all signs are in place? OK Did you visually inspeel street conditions; look for any potenlial delection issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks to be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A INc.vt Vehicles - take 2 per lane, (lociinienl plate nuinhers and time taken Time Plate Lane 1 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 14:05:22 6EEJ8I5 Lane 1 / Vehicle 2 - (confirm A and B speeds reported wilhin 1 /- 3 MPH of each other) 14:12:19 7194381 Lane2 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MPH of each other) 14:11:12 1038147 Lane2 / Vehicle 2 - (confiim A and B speeds reported within +/- 3 MPI I ofcach other) 14:12:10 6PGR362 Lane 3 / Vehicle 1 - (confinn A and B speeds reported within +/- 3 MPH of each other) 14:13:09 6MYX6I 4 Lane 3 / Vehicle 2 - (confirm A and B speeds reported within +/- 3 MPII ofcach other) 14:13:15 7CBU691 Lane 4 / Vehicle 1 - (confirm A and B speeds repoited within i-/- 3 MPH of each other) 14:14:08 7BBT149 Lane 4 / Vehicle 2 - (confirm A and B .speeds reported within l /- 3 MPH of each other) 14:14:14 4ZYR34I Teddy Nick 02/18/2014 03:52 PM - FEBRUARY PM Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and lhat failure to perform any duty assigned on I h i s document or forgoing any porlion of this fonn wi l l result in disciplinary action, up to and including lennination of employment. I hereby attest that the foregoing information is true and correct. Signature of Technician J ^ ^ ^ ^ ' ^ ^ j ^ . c ^ Printed Name Teddy Nick Empl oyccl D 1506 PM Checklist v3.2 TRUE AND CORRECT COPY FROM REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick Date: 3/21/2014 Intersection: WB 27th St and Northgate Ave Start Time: 12:00 PM End Time: 1:00 PM Approach ID: OKL-27NO-01 R E D F L E X TRAFFI C SYSTEMS System Checks - Monflily Mainji Face A X AU.X Did you ensure current date/lime settings for tlie camera being checked are accurate? Pay particular attention to the time zone. Confum Tardis settings and operations. OK OK N/A N/A Did you have to defrag I lard Drive? OK OK N/A N/A Did you check the sofiware configuration (in accordance with appropriate sofhvare version checklist) lo ensure all settings are accurate, pay particular attention to the dala bar to easure the correct software version, location, and approach specilic infonnation is accurately depicted? OK OK N/A N/A Did you ensure approach specific sellings are accurate for the enforcement system being operated (trigger selling, .speed limits, thresholds, phase configurations, etc.) correct as required and ensure any changes are annotated appropriately? OK N/A N/A N/A Did you verify the phase mapping is setup correctly and the pha.se changes accordingly? F.nsure aclual phasing to be operating. OK N/A N/A N/A Did you check communications with SDCM to ensure good connectivity by use ofthe pin and/or reboot funclion within Smartcam? OK N/A N/A N/A Did you verify that power control is setup correctly? OK OK N/A N/A Did you verify' Smarlcam/Smartscene services and Smarlscene recovery is setup correctly? OK OK N/A N/A Did you confirm flashes fire with SmartCam; take Live View or Ne.xt Vehicle? OK OK N/A N/A Did you check recording software; pull 1 minute clip and place on D drive? OK N/A N/A N/A Did you use SmarlScene utility lo confirm video capture device to be working; check for quality and alignment? OK N/A N/A N/A Did you confinn streaming video server is showing on SmarlScene Live page; check timcstamp to be accurate? OK N/A : N/A N/A Did you verify light tables are running and the Lux value is correcl? OK OK N/A N/A Did you check cominunications links to all IP devices and ensure communications connectivity by pinging the bounce machine? OK OK N/A N/A Physical - Monthly Check incoming voltage with meter; document reading. 119.5 Did you confirm all ground comiections to be tight? OK Did you manually fire each flash, listen for any noise? OK Did you inspect all seals; look for weathering or signs of moislure? OK Did you verify all signs are in place? OK Did you visually inspect street conditions; look for any potential detection issues? OK Did you clean all glass; apply weather protective treatment as required. OK Did you check all locks lo be in working order; lubricate as required? OK Did you clean snow or ice as required? N/A Lane 1 / Vehicle 1 - (confirm A and B speeds reporled within +/- 3 MPI 1 ofcach other) 12:50:06 5KVE77I Lane 1 / Vehicle 2 - (confirm A and B speeds reporled wilhin +/- 3 MPH of each olher) 12:51:08 6VPL414 Lane2 / Vehicle 1 - (confinn A and B speeds reported within +/- 3 MPI 1 ofcach oflier) 12:34:08 5YCZ303 Lane2 / Vehicle 2 - (confirm A and B speeds reporled wilhin i /- 3 MPH of each other) 12:54:04 7AAD247 Lane 3 / Vehicle 1 - (confirm A and B speeds reported within +/- 3 MP! 1 ofcach other) 12:47:03 6XFA720 Lane 3 / Vehicle 2 - (confirm A and B .speeds reported wilhin 1 7 - 3 MPH of each other) 12:50:10 6PC11210 Lane 4 / Vehicle 1 - (confinn A and B speeds reported within +/- 3 MPI I of each other) 12:46:50 7AMU369 Lane 4 / Vehicle 2 - (confirm A and B speeds reporled wilhin +/- 3 MPH of each olher) 12:48:39 DEALER Notes Teddy N ick 03/21 /2014 01:13 PM - MARCH PM Please fill out your name and employee number in the space below. By signing this doeumenl, you acknowledge that you were onsile at the lime and date .specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form wi l l resull in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing informalion is true and correct. Signature of Technician J lc^j_J~'~/l'"^^-(l:, Printed Name 'I'eddy Nick Employee I D 1506 PM Checklist v3.2 TRUE AND CORRECT COPY FROM REDFLEX TRAFFIC SYSTEMS Technician Name Art Rios Intersection 27th St and Northgate Ave City/State Oal<land, Ca Employee Number 156 Work Order 1809757 Approach ID OKL-27No-01 R E D F L E X Description of Issue Video distorted at night. Date Time in Time Out 3-3-13 12:15pm 12:45pm Details of Work Completed Went to site to confirm what is powering video camera, video good during day, will need to install power adapter to power video camera. Also while onsite cleaned inside of enclosure glass, and moved scene camera closer to glass to get rid of capturing side of enclosure on sceneimage. Work Order Status WIP Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBLR): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked u C c OJ +- c 'ro Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Printed Name Employee ID 156 Art Rios Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments t o databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair TRUE AND CORRECT COPY FROM REDFLEX TRAFFIC SYSTEMS RTS MNTCE Form vl . 4 Technician Name Art Rios Intersection 27th St and Northgate Ave Employee Number 156 Worl< Order 1809757 City/State Oal<land, Ca Approach ID OAK-27NO-01 R E D F L E X Description of Issue Video distorted at night. Date Time In Time Out 3-3-13 12:15pm 12:45pm 3-4-13 8:45am 9:00am Details of Work Completed Went to site to confirm what is powering video camera, video good during day, will need to install power adapter to power video camera. Also while onsite cleaned inside of enclosure glass, and moved scene camera closer to glass to get rid of capturing side of enclosure on sceneimage. Reviewed last nights incidnets and video is now good. Work Order Status Compl eted Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Shi[) lo: Attn; Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked Q) u C 03 C OJ +- c *n3 Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician * ^ - ' Employee ID 156 Printed Name Art Rios Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair TRUE AND CO. innCT COPY FROM REDFLEX TRAFFIC SYSTEMS RTS MNTCE Form vl . 4 Technician Name David Dressier Intersection 27thi & Northgate Employee Number 1113 Work Order 1895187 Ci ty/ State Oakland, Ca. Approach ID OKL-27NO-01 R E D F L E X Description of Issue Data bar lane tt3&A sensor check Date Time In Time Out 4/2/2013 9:30AM 10:30AM Details of Work Completed Recalibrated FMS sensors on lanes 3 & 4. Took Multiple NV's in both lanes and all looks good. Work Order Status Compl eted Part s R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked CU u c ro c <u +- c 'ro Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician _ Printed Name David Dressier Employee ID 1113 Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments t o databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND CORRECT COPY FROM R E D F UX TRAFFI C SY=.TEMS RTS MNTCE Form vl . 4 Technician Name Gregory Glenn Intersection 27thi & Nortfigate Employee Number 746 Work Order 1908880 City/State Oakland, CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Video distortion Date Time In Time Out 5/1/13 12pm 1:00pm Details of Work Completed Found video BNC cable wrapped around powor cable, re-routed BNC cable away from power cable & video is clear. Will monitor video tonight to see if issue is resolved. u C m c OJ c ro Work Order Status WIP Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Video distortion 4/30/13 1908880 Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signiture of Technician Employee ID 746 Printed Name Gregory Glenn Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND C O R R E C T C O P Y PROM R E D F L E X TRAr- r! C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Gregory Glenn Intersection 27th & Northgate City/State Oakland, CA Employee Number 746 Work Order 1836831 Approach ID OKL-27NO-01 R E D F L E X Description of Issue Camera check Date Time In Time Out 5/2/13 Sam 8:45am Details of Work Completed installed new Lumenera face LT's, adjusted Nikon LT's. Images look good. Some sun glare but can't be avoided due to angle of vehicles to sun in sky. Work Order Status Completed Parts Request ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Camera check 3/7/13 1836831 Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked u C ro Q) M c ' ro Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signiture of Technician Employee ID 746 Printed Name Gregory Glenn Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required AND CORf^ECT COPY Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) ^^-r^rt i-v TD '-ir c,-v<?TPWIi Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair RTS MNTCE Form vl . 4 Technician Name Bill Gonzalez Intersection Northgate and 27th City/State Oakland Employee Number 745 Work Order 1920971 Approach ID OKL-27NO-01 R E D F L E X Description of Issue Comms check Date Time In Time Out 5-20-13 3:30pm 4:30pm Details of Work Completed power cycle comms. NV. IBOOT check u c +> c 'ro Work Order Status Completed Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleslioot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Employee ID 745 Printed Name Bill Gonzalez Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair fftue Am comecr COPY F ROM Ri : : DFLSX T R AF F I C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Peter Garcia Intersection 27tii ST and Northigate Ave City/State Oakland, CA Employee Number 460 Work Order SO: 1920844 Approach ID OKL-27NO-01 R E D F L E X Description of Issue Bad FMS Sensor's Date Time in Time Out 5-31-13 10:35am 2:30pm Details of Work Completed MEET WITH contractor- removed OLD FMS sensor- installed new FMS road sensor- 1st one failed. Installed a 2nd set. Worked with NOC and tested working fine. Work Order Status Completed Parts R equest ed - Descri pt i on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked CU u c c cu Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician f / Printed Name Employee ID 460 Peter Garcia Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments t o databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair I Mt . =-: ^ l H^ > ^ . ^ > i ^ : i . . . r ^i dpV Pi^OM RuDPL GX Tft AF rI C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Bill Gonzalez Intersection 27th and Northgate Employee Number 745 Work Order 1974288 Ci t y/ St at e Oakland, CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Face camera blurry Date Time In Time Out 6-21-13 5:45am 6:00am Details of Work Completed Checkec camera. Luminera was blurry, 1 adjuslod focus remotely and image improved a lot. Will continue to monitor. Work Order Status Completed Parts R equest ed - Descri pti on Descnption of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship t o: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked U c CD . E Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician y"^^^^^^^^^^^^^'^^^^^ Printed Name Bill Gonzalez Employee ID 745 Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments t o databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND C O R R E C T C O P Y F ROM R E D F L E X T R A F F I C S Y S T L M S RTS MNTCE Form vl . 4 Technician Name Beryel Anilao Intersection 27th St and Northgate Employee Number 1121 Work Order 2006925 City/State Oakland/CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Camera Check-Face image blurry Date Time In Time Out 6/29/2013 9:00 AM 10:15 AM Details of Work Completed [Adjusted face camera focus for lane 1 and 2, o c ro c Q) +- C 'ro Work Order Status Completed Part s R equest ed - Descri pti on Description of problems What needs to be done? Troublesiujot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1121 Printed Name Beryel Anilao Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R UE AND C O R R E C T C O P Y F ROM R E D F L E X T R A F F I C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Carlos Tlilayatzi Intersection 27th & Northgate City/State Oakland Employee Number 208 Work Order 2064482 Approach ID OKL-27NO-01 R E D F L E X Description of Issue Communication Check - Face PC Date Time In Time Out 07/18/13 1015 1030 Details of Work Completed able to get in site with no problems another technician remotely went into the system with no problems u c c cu +- c 'ro Work Order Status Completed Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 208 Printed Name CARLOS TLILAYATZI Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar R E D F L E X T R A F F I C SYSTEI VI S Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair RTS MNTCE Form vl . 4 Technician Name Joseph Leon Intersection 27th and Northgate ave Employee Number 1444 Work Order 2064768 City/State Oakland, CA Approach ID OKL-27NO-02 R E D F L E X Description of Issue unable to remotely access PC. While on site found that PC w/ould power on after a brief removal of A/C power. Then PC would stop responding after a couple of minutes when it heated up. Motherboard or power supply likely causing this. Date Time In Time Out 07-24-13 0800 1200 Details of Work Completed replace BIA enclosure which included motherboard and power supply operations check, take nv's, and verify video is attaching. Work Order Status Completed Part s R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number BIA enclosure with Motherboard/powersupply CNST0174 03017401039 i Contractor Onsite Date Hours Worked u C 4- c Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1444 Printed Name Joseph Leon Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours TRUE AfJD CORRECT COPY Part Needed for repair (will cause 24 hours down time) r f-iOM Issue discovered while onsite for PM (form accompanies court packet) R E D F L E X T R A F F I C SYSTEI VI S Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair RTS MNTCE Form vl . 4 Technician Name Joseph Leon Employee Number 1444 Intersection 27th St and Northgate Ci ty/ State Oal<land, CA Work Order 2064728 Approach ID OK-L27NO-01 R E D F L E X Description of Issue unable to remotely access face PC Date Time In Time Out 07-24-13 0920 1245 Details of Work Completed Ran chkdsk on approach HDD. Replaced the BIA enclosure. Motherboard was bad causing the pc to reboot continuously. ran nv's, op's check, u c c ro Work Order Status Completed Parts Request ed - Descri pti on Description of problems: What needs to be done? Tr oubl eshoot : Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number CNST 0174 BIA enclosure CNST 0174 3017401039 Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician / ^ Employee ID 1444 Printed Name Joseph Leon Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments t o databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND C O R R E C T C O P Y F ROM R E D F L f - X T R A F F I C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Peter Garcia Intersection 27th ST and Northgate Ave Employee Number 460 Work Order SO: 2064588 City/State Oakland, CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Ajust LT's needed Date Time In Time Out 7-25-13 2:30pm 3:00pm Details of Work Completed Checked and ajusted LT's as needed- Saved backup to Desktop of old tables. Work Order Status Compl eted Part s Request ed - Descri pt i on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked CU (U c cu +- c Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician _1 /.W-./ JcJ^^-''' Printed Name Peter Garcia Employee ID 460 Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND C O R f ^E C T C O P y ' R E D F L E X TIS'^'FTC S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Gregory Glenn Employee Number 746 Intersection 27th & Northgate Work Order 2065475 City/State Oakland, CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Camera check Date Time In Time Out 7/30/13 11:00am 11:30am Details of Work Completed Installed replacement Nikon D300, NV's ok. QJ u C fQ C OJ 4- . E 'ro Work Order Status Completed Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Camera check 7/29/13 2065475 Parts Used - Description RTS Part Number Serial Number Nikon D300 DCAM 1202 01120205022 Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signiture of Technician Employee ID 746 Printed Name Gregory Glenn Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair TRUE AND C O R R E C T C O P Y F ROM REDFLEX TRAFFIC SYSTEMS RTS MNTCE Form vl . 4 Technician Name Teddy Nicl< Intersection WB 27th St. and Northgate Ave City/State Oal<land/CA Employee Number 1506 Work Order 2160691 Approach ID OKL-27NO-01 R E D F L E X Description of Issue No Comms Date Time In Time Out 9-9-13 2:00 3:00 Details of Work Completed Rebooted the modem and Router to reastablish communication Work Order Status New Parts R equest ed - Descri pti on Description of problems: What needs to be done? 1 roubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to; Attn; Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked u c ro c OJ c 'ro Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1506 Printed Name Teddy Nick Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that wil I affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND C O R R E C T C O P Y F ROM R E D F L E X Tfi AF F I C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Teddy Nicl< Intersection WB 27th St. and Northgate Ave Employee Number 1506 Wor[< Order 2150483 Ci t y/ St at e Oakland/CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue September PM Date Time In Time Out 9-9-13 3:00 4:00 Details of Work Completed Work Order Status New Parts R equest ed - Descri pti on Description of problems: What needs lo be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Sliip to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked 1 u c 03 C QJ +- . E *03 Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1506 Printed Name Teddy Nick Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need t o fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that wi l l affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND C OR R E f J T C O P Y R E D K G X T R A F F I C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Teddy Nicl< Intersection WB 27tli St. and Northgate Ave City/State Oal<land/CA Employee Number 1506 Worl< Order 2161570 Approach ID OKL-27NO-01 R E D F L E X Description of Issue plate camera no image Date Time In Time Out 9-18-13 11:00 11:30 Details of Work Completed Rebooted the 01 computer for no image on plate camera Work Order Status New Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked 0) u c c +- c ' ra Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1506 Printed Name Teddy Nick Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments t o databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair ^^UE AND CORRECT copy REDFUX Tf m: Tc SYSTEMS RTS MNTCE Form vl . 4 Technician Name Teddy Nicl< Employee Number 1506 Intersection 27tli and Northgate Ave Work Order 2202770 City/State OAKLAND/CA Approach ID OKL-27NO-01 Description of Issue Camera Check - Plate image - test pattern Date Time In Time Out 10-07-13 3:00 5:00 Details of Work Completed Could not duplicate test pattern. Replaced and focused plate camera for Preventive Maintenance took NV's R E D F L E X u C ro c cu *- E Work Order Status New Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1506 Printed Name Teddy Nick Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume; Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND C O R R E C T C O P Y FROWl REDFLEX T R A F F I C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Teddy Nick Employee Number 1506 Intersection 27th St & Northgate Ave Work Order 2295204 City/State Oakland/CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Sensor Audit - Lane 3 Date Time In Time Out 10-24-13 4:00 4:30 Details of Work Completed Kcbooted FMS link and Checked voltages all within range. Also took Next vehicles U C ro c <u 4- c ' ro Work Order Status New Parts Request ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1506 Printed Name Teddy Nick Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments t o databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R t l E AND C O R R E C T COPY F ROM REDFLEX TRAFFIC SYSTEMS RTS MNTCE Form vl . 4 Technician Name Gregory Glenn Intersection 27th & Northgate Employee Number 746 Work Order 2346274 City/State Oakland, CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Test pattern Date Time In Time Out 11/13/13 2:30pm 4pm Details of Work Completed Found Aux face enclosure had been vandalized & was facing ground, re-aligned Aux enclosure. Reconnected, Aimed & focused camera, NV's ok. CU u C ro c <u . E ' r i Work Order Status Completed Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signiture of Technician Employee ID 746 Printed Name Gregory Glenn Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair TKUE; AMD CORRECT COPY FROM REDFLEX TRAFFIC SYSTEMS RTS MNTCE Form vl . 4 Technician Name Teddy Nicl< Employee Number 1506 Intersection 27th and Northgate Work Order 2321722 City/State OAKLAND/CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Light Table Adjustment - Face, Morning, Sun Glare Date Time In Time Out 11-26-13 8:00 9:00 Details of Work Completed [Adjusted light tables for Sun Glare Q) u c ro c c 'ro Work Order Status Compl eted Parts Request ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked P I Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1506 Printed Name Teddy Nick Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair I UE AND C O R R E C T COPY F ROM R E D F L E X T R A F F I C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Teddy Nicl< Intersection 27th and Northgate Ci t y/ St at e OAKLAND/CA Employee Number 1506 Work Order 2371195 Approach ID OKL-27NO-01 R E D F L E X Description of Issue Phasing - False Trigger Lane 4 i Date Time In Time Out 11-26-13 11:00 12:00 Details of Work Completed Reset FMS and Rebooted Access point. Took NV's (U u C 0) +- Work Order Status Completed Part s R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked PI Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1506 Printed Name Teddy Nick Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R UE AND CORRECT COPY FROM REDFLEX TRA.'^FIC SY.STEMS RTS MNTCE Form vl . 4 Technician Name Beryel Anilao Intersection 27th St and Northgate Employee Number 1121 Work Order 2379582 Ci t y/ St at e Oakland/CA Approach ID OKL-27NO-01 R E D F L E X Description of Issue Camera Check-Out of focus face image Date Time In Time Out 12/5/2013 9:00 AM 9:45 AM Details of Work Completed Adjusted face camera focus for lane 1 and 2. Took next vehicles, ok. Work Order Status Compl eted Parts R equest ed - Descri pt i on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked u c ra c a> 4-* c 'ra Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct ' ,. . A T , Signiture of Technician ( _ Printed Name Beryel Anilao Employee ID 1121 Maintenance form MUST be used for the following: Customer requests Tech w/orking on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair TRUK mo CORf- l ECT C O P Y F ROM R E D F L E X T F ^ F F I C S Y S T E M S RTS MNTCE Form vl . 4 Technician Name Beryel Anilao Intersection 27th St and Nortligate Ci t y/ St at e Oakland/CA Employee Number 1121 Work Order 2381418 Approach ID OKL-27NO-01 R E D F L E X Description of Issue Miscellaneous - False Trigger Date Time In Time Out 12/6/2013 1:45 PM 3:20 PM Details of Work Completed NOC adjusted FMS sensor settings. Ops check, took next vechicles, ok. Monitored phase changes, ok. Checked junction boxes to locate the TLIM, no luck. TLIM might be inside the cities box. Work Order Status Completed Parts R equest ed - Descri pti on Description of problems: What needs to be done? Troubleshoot: Parts Needed: Add comments (VIN NUMBER): Ship to: Attn: Parts required by: Prior Work Orders Opened Date Work Order Parts Used - Description RTS Part Number Serial Number Contractor Onsite Date Hours Worked CU u c ro c <u M * r o Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of I hereby attest that the foregoing information is true and correct Signiture of Technician Employee ID 1121 Printed Name Beryel Anilao Maintenance form MUST be used for the following: Customer requests Tech working on issue for 30 minutes or more 2nd occurrence of problem; need to fill out no matter time required Operation was disrupted for greater than 24 hours Part Needed for repair (will cause 24 hours down time) Issue discovered while onsite for PM (form accompanies court packet) Adjustments to databar Work that will affect incident volume: Adjustment to SmartCam Settings; trigger speed or loop separation Adding feature; secondary speed Loop/Piezo down or repair T R U E AND C O R R E C T C O P Y F ROW REDFLEX TRAFFIC SYSTEMS RTS MNTCE Form vl . 4 Technician Name: Bill Gonzalez Intersection: WB 27th St and Northgate Ave City / State: Oakland.California Employee Number: 745 Approach ID: OKL-27NO-01 Servi ce Order ID: 2160635 REDFLEX TRAF F I C SYSTEMS Description of I ssue Communication Check 0 O c c CD c Date/Time In Details of Work Completed Service Order Status: Approved Problem: Resolution: Previous Service Orders Service Orders Name Completed Date Service Order ID Contractor Date Hours Pl ease fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assi gned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician ^ ^ H^ t j l M: ^ Employee ID 745 Printed Name Bill Gonzalez f K U E AND C O R R E C T C O P Y FROIVI R E D F L E X T R A F F I C SYSTEI VI S Technician Name: Teddy Nick Intersection: WB 27lh SI and Northgate Ave City / State: Oakland.California Employee Number: 1506 Approach ID: OKL-27NO-01 Service Order ID: 2381981 R E D F L E X I R A F F I C SYSTEMS Description of I ssue Camera Check-face and plate camera is blocked Date/Time In Date/Time Out 0 O ^ Per Ops: Please check face and plate cameras for spray paint or damage. All OKL-27NO-01 detections since 6am fhis morning d are affected. 0 c 03 Servi ce Order Status: Approved Problem: Approved Resolution: Approved Previous Servi ce Orders Servi ce Orders Name Completed Date Service Order ID Contractor Date Hours Pl ease fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assi gned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician Employee ID 1506 Printed Name Teddy Nick T R U E AND C O R R E C T C O P Y FROIVI R E D F L E X T R A F F I C SY- STE MS Technician Name: Teddy Nick Employee Number: 1506 Intersection: WB27t h St and Northgate Ave Approach ID: OKL-27NO-01 City / State: Oakland.California Service Order ID: 2426638 REDFLEX TRAF F I C SYSTEMS Description of I ssue Light Table Adjustments-Face Too Dark in Lane 1/2 Date/Time Ir 0 O C 03 C 0 4* c '03 Details of Work Completed adjusted light tables for face images dark, took nv's Service Order Status: Approved Problem: ^ Resolution: Previous Service Orders Service Orders Name Completed Date Service Order ID Contractor Date Hours Pl ease fill out your name and employee number in the space belov\/. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assi gned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician J ^ [ J . " ^ [ X c , ! ! Employee ID 1506 Printed Name Teddy Nick TRUE AND CORRECT COPY FROM REDFLEX TRAFFIC SYSTEM^ Technician Name: Teddy Nicl< Intersection: WB 27th St and Northgate Ave City / State: Oal<land,California Employee Number: 1506 Approach ID: OKL-27NO-01 Service Order ID: 2478628 REDFLEX TRAF F I C SYSTEMS Description of I ssue Phasing - incidents tal<en on green and yellow CD O c 03 C 0 C Details of Worl< Completed Disabled enforcement after email from Ruby Holland. Service Order Status: Approved Problem: Resolution: Previous Service Orders Service Orders Name Completed Date Service Order ID Contractor Date Hours Pl ease fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician j [ ^ j ^ ' ^ j ^ c ^ Empl oyee ID 1506 Printed Name Teddy Nick T R U E AND C O R R E C T C O P Y F ROM R E D F L E X T R A F F I C S Y S T E M S Technician Name: Teddy Nicl< Intersection: WB 27th St and Northigale Ave C ity / State: Oal<land, California Employee Number: 1506 Approach ID: OKL-27NO-01 Service Order ID: 2487040 REDFLEX T R AF F I C SYSTEMS Description of I ssue Road Runner Hard Drive Upgrade Date/Time In Date/Ti lme Out 0 O c C CD 4 c Details of Work Completed installed and configured -01 and -02 road runner drive Servi ce Order Status: Approved Problem: Resolution: Previous Service Orders Service Orders Name Completed Date Service Order ID Contractor Date HH Hours Pl ease fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assi gned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician 'j^[^;|^'^[Xc(i Employee ID 1506 Printed Name Teddy Nick T R U E AND C O R R E C T C O R Y F R OM REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick I ntersection: W B 27th St and Northgate Ave City / State: Oakland.California Empl oyee Number: 1506 Approach ID: OKL-27NO-01 Servi ce Order ID: 2495501 REDFLEX TRAF F I C SYSTEMS Description of I ssue Video Camera Check-Video distortion Date/Time In Date/Time Out CD O c c 0 Details of Work Completed Per Ops: Oakland, CA Approach: OKL-27NO-01 Camera Issue: Video distortion Incidents: 228580660, 228455658, 228035659, 228580659 FSA checked: Yes, no open service order Servi ce Order Status: Approved Pl ease fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assi gned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician Employee ID 1506 Printed Name Teddy Nick REDFLEX TRAFFIC SYSTEMS Technician Name: Teddy Nick I ntersection: WB 27th St and Northgate Ave City / State: Oakland.California Employee Number: 1506 Approach ID: OKL-27NO-01 Servi ce Order ID: 2497392 REDFLEX TRAFFI C SYSTEMS Description of I ssue Miscellaneous-clean the face cam Date/Time In Date/Ti CD o c c CD c cu Details of Work Completed As per PD, clean the glass Service Order Status: Approved Problem: Approved Resolution: Approved Previous Servi ce Orders Service Orders Name Completed Date ' | Contractor Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assi gned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician Employee ID 1506 Printed Name Teddy Nick T R U E AND C O R R E C T C O P Y F ROM R E D F L E X T f U F F I C S Y S T E M S Technician Name: Teddy Nick Intersection: WB 27th St and Northgate Ave City / State: Oakland.California Employee Number: 1506 Approach ID: OKL-27NO-01 Service Order ID: 2521958 REDFLEX T R AF F I C SYSTEMS Description of I ssue Light Table Adjustments-face cam sun glare Date/Time in Date/Time Out [) drk Completed 0) o ^ We got rejects from OPS for sun gl are. Some light table adjustment will help with the quality of the pi cture, clean the C glass from inside maybe. C Please ops check. 0 Incidents # 231595659. 230580658. 231250658 . 4' c Servi ce Order Status: Approved Problem: Resolution: Previous Servi ce Orders Service Orders Name Completed Date Servi ce Order ID Contractor Date ' Hours Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician -j [Aj_J~'/L'cP= Employee ID 1506 Printed Name Teddy Nick T R U E AND C O R R E C T C O P Y F ROM R E D F L E X T R A F F I C S Y S T E M 3 Technician Name: Teddy Nicl< Intersection: WB 27tti St and Northgate Ave City / State: Oakland.California Employee Number: 1506 Approach ID: OKL-27NO-01 Service Order ID: 2530309 REDFLEX TRAF F I C SYSTEMS Description of I ssue Light Table Adjustments - Face Camera ~5aterrimeln Date/Time Out O C Details of Work Completed Ops is reproting dark face images, lane 1&2 Incidents: 232485660, 232645659, 233115661, 232880658, 232765658, 0 4 c CO Service Order Status: Approved Problem Resolution: Previous Service Orders Service Orders Name Completed Date Service Order ID Contractor Date Hours Please fill out your name and employee number in the space below. By signing this document, you acknowledge that you were onsite at the time and date specified on this form, and that failure to perform any duty assigned on this document or forgoing any portion of this form will result in disciplinary action, up to and including termination of employment. I hereby attest that the foregoing information is true and correct Signature of Technician L | ^ ' ^ b - t ( ^ Empl oyee ID 1506 Printed Name Teddy Nick r l IK . * NU CORRECT COPY FROM WEDFLEX TRAFFIC SYSTEMS