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Technician Name: David Dressier

Intersection: WB 27th St and Northgate Ave


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
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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
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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
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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.
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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
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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
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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
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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
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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
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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,
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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
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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
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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,
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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
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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.
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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
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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
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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
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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
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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
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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.
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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
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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
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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
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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
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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
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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
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Please check face and plate cameras for spray paint or damage. All OKL-27NO-01 detections since 6am fhis morning
d are affected.
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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
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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
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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

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