Exhibit B-PMChecklist_EDMF002_11.2.24PREVENTIVE MAINTENANCE CHECKLIST
Site ID: EDMF002 Location: SB 76TH AVE SW @ EDMONDS-WOODWAY HIGHDate & Time: 11/02/2024 12:02:00
Product: BoxSpotter Technician Name: Thomas Yuen See Associated Ticket:
Item Status Note/Action (If Status N/A, please specify)
1. Clean dirt, grime, and graffiti off enclosure and glass.
1.1. Clean Graffiti.
Check physical integrity. Check paint/housing for graffiti and (or) other vandalism.
N/A
1.2. Clean Glass:
Clean and inspect all glass and enclosures.
Pass
1.3. Clean Enclosure (Interior):
Clear vents/fans of obstruction. Remove dust and dirt by vacuum/wiping.
N/A
1.4. Check Enclosure:
If enclosure moved during cleaning, tighten base.
N/A
2. Perform a general site inspection to include environmental and road conditions.
2.1. PLP/Loop Loop:
Check for exposed or cut loop wiring, and epoxy wear and tear.
2.2. Power & Grounding:
Inspect all power and grounding connections.
N/A
2.3. Radar:
Inspect radar and cables. Visually inspect antenna.
N/A
2.4. WVDs:
Check for popped out pucks, visible cracks, or other noticeable damage.
3. Inspect poles, bases, and enclosures.
3.1. Pole:
Check sturdiness. Check hurricane collar and confirm screws are tight.
N/A
3.2. Base:
Check for cracks. Ensure bolts (and latch bolt) are tight and secure inside base.
N/A
3.3. Enclosure:
Confirm straps are tight and secure against pole. Tighten if loose.
N/A
4. Inspect cables and connections.
4.1. Cables:
Check all cables for visible wear or damage.
N/A
4.2. Connections:
Check for exposed wires on pole connecting to radar, camera enclosure, and strobe.
N/A
5. Take (and attach) photo of enclosure, pole, and photo enforcement sign(s) for presence and damage.
5.1. Enclosure:5.2. Pole:
5.3. Photo Enforcement Sign(s):