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Suggested
Three-person Procedure - Level 1
Inspection preparation
- Gather preliminary information from the motorcoach
for the inspection report, including the license plate number and state,
company name as shown on the coach, company number, appropriate ICC, DOT,
PUC/PSC identifiers, etc. and the time that the inspection began.
Greet
and prepare the driver and passengers - Determine whether the
driver and vehicle are subject to the regulations. If passengers are present,
address them, explaining the purpose of the inspection and how it will
be conducted. Distribute any printed material explaining the inspection
process. Observe the driver's overall condition for illness, fatigue,
or signs of impairment. Check for seat belt usage and condition. Check
for illegal presence of alcohol, drugs, radar detector, weapons or other
contraband.
Collect driver's documents - Collect the
following documents: Driver's license, medical examiner's certificate
and waiver if applicable, record of duty status, driver's daily vehicle
inspection report, documentation of periodic inspection and trip information
such as tour itinerary, trip envelope and charter order.
Interview the driver - Engage the driver
in conversation about his trip. For example: where he started, where he's
headed, how long he's been traveling, his last stop, if he's transporting
any hazardous materials, if he's been inspected on this trip and any problems
he's had along the way.
Identify the carrier - Proper identification
of the carrier performing the transportation is essential and requires
careful examination of the documents and questioning the driver. The name
of the carrier displayed on the motorcoach may be different than the operating
carrier. Most of the time, the driver is an employee of the operating
carrier, so check his/her record of duty status and inquire about who
he is driving for. If the coach is in scheduled service and there is a
discrepancy in company names, you might also ask the driver about a possible
interline agreement.
Examine commercial driver's license - Check
the expiration date, birth date, proper class and/or endorsements and
status, through usual channels. Check for multiple licenses.
Check medical examiner's certificate and waiver - All drivers
for-hire motor carriers of passengers must possess a medical examiner's
certificate. Effective 1-1-1995, all drivers for business private motor
carriers of passengers must also have a medical certificate. Check dates
to ensure documents are current and signed by a medical examiner. Certificate
and waiver are valid for 24 months, unless otherwise specified. Check
requirements for corrective lenses and/or hearing aids, and, if needed,
that driver is wearing them. Check for an extra set of lenses if driver
is wearing contacts and a spare power source if driver is wearing a hearing
aid.
Check record of duty status - If driver claims
to be a 100 air mile radius driver, check that he/she meets all criteria
for this exemption. Check for violations of the 10 hour rule (13 hours
in Canada). Is driver in violation at the time of inspection? Check for
violations of the 15 hour rule. Is driver in violation at the time of
inspection? Part-time drivers must account for "on-duty" time
as any compensated work for non-motor carrier and motor carrier entities.
Check for violation of the 60/70 hour rule and, in Canada only, the 120
hour rule. Is the driver in violation at the time of inspection? Examine
fuel receipts and compare dates, times and locations with those in the
log book. Examine any other documents that can be compared with log book.
Check Distance traveled against driving time. Average miles per hour must
be realistic. Check sample mileage between locations identified on the
log. Determine if the log book is accurate.
Review vehicle inspection reports - Drivers daily vehicle inspection
report. Check for vehicle/company identification, any vehicle defects
and signatures. Periodic Inspection Report. Determine that the vehicle
passed inspection within the last 12 months and possesses the required
documentation.
Check Passenger Area
Windows - Each push-out window must be marked as an emergency exit
and must be capable of being operated as such. These exits are especially
applicable to school type buses, conversion buses and "homemade buses".
Emergency Doors - If so equipped, check that each door has a decal
or lettering indicating that it is an emergency exit, and check that it
can be operated as an emergency exit.
Emergency Exit Access - Check that there are no obstructions blocking
aisles or access to emergency exits.
Check driver's compartment
Driver's Seat Belt - Driver's seat must be equipped with a seat
belt to be used during vehicle operation.
Low Air Pressure Warning Device - The ignition or master switch
must be in the "on" position for this test. Deplete the air
supply by pumping the foot valve until the low air pressure warning device
activates. Observe the gauges on the dash. The low air pressure warning
must activate at a minimum of 1/2 the compressor governor cutout pressure.
Steering Wheel Lash and Column - Turn the steering wheel in one
direction until the tires just begin to move. (Vehicles with power steering
require the engine running to turn the wheel). Place a mark on the steering
wheel, hold the marker at that point, and turn the wheel in the other
direction until the tires again start to move. Measure the distance between
the two points. The amount of allowable lash varies with the diameter
of the steering wheel. Check steering column for secure attachment.
Inspect front of motorcoach
Head Lamps, Turn Signals, Emergency Flashers - check for proper
color and operation.
Windshield Wipers - Check for adequate number and operation. Check
for cracks or other damage.
Suspension and Brakes - Have driver turn wheels while you examine
suspension components and brake housings.
Inspect rear of motorcoach
Exhaust System - Check location of exhaust. Gas powered motorcoaches
must discharge at or within 6 inches of the rear of the motorcoach. Diesel
powered motorcoaches must discharge either at or within 15 inches of the
rear of the motorcoach or to the rear of all doors and window designed
to be opened, except emergency window exits.
Tail, Stop and Turn Lamps and Emergency Flashers - Check for proper
color and operation.
Inspect left side of motorcoach
Wheels and Rims - Check for cracks, unseated locking rings, broken
or missing lugs, studs or clamps, bent rims, "bleeding" rust
stains, loose or damaged lug nuts and elongated stud holes.
Tires - Check condition of tires. Motorcoaches cannot be operated
with regrooved, recapped or retreaded tires on the steering axle. Check
for improper inflation, serious cuts, bulges, tread wear and, if questionable,
measure major tread groove depth.
Fuel Caps - Check for presence and tightness.
Inspect right side of motorcoach
Wheels and Rims - Inspect as described above.
Tires - Inspect as described above.
Place inspection ramps - As soon as the Front
and Rear Inspectors have completed their walk around inspection, team
members should position the inspection ramps and direct the motorcoach
up onto them.
Inspect the undercarriage
Steering System - Check for loose, worn, bent, damaged or missing
parts. Instruct the driver to rock the steering wheel and check key components:
front axle beam, gear box, pitman arm, drag link and tie rod ends.
Front Suspension - Check for mis-aligned, shifted, or cracked springs
or shackles, missing bolts, spring hangers insecure at frame, cracked
or loose U-bolts, insecure axle positioning parts (radius, torque rods,
bars, etc.) or signs of axle misalignment. Check for deflated or leading
air bags.
Front Brakes - Check for missing, nonfunctioning, loose, contaminated,
or cracked parts on the brake system: brake drums, shoes, rotors, pads,
linings, brake chambers, chamber mounting, push rods and slack adjusters.
Check for "S" cam flip-over. Be alert for audible air leaks
around brake components and lines. With the brakes released, mark the
brake chamber push rods at the point where the push rods exit the brake
chambers. While the brakes are applied, measure the distance of push rod
travel at each chamber. Write down each rod measurement, and compare them
to the North American Uniform Out-of-Service Criteria for the appropriate
size and type of brake chamber.
Frame - Check for cracks or fatigue caused by corrosion.
Rear Suspension - Inspect as described under Front Suspension above.
Rear Brakes - Inspect as described under Front Brakes above.
Frame - Inspect as described under Frame above.
Tag Axle - Inspect for insecure mounting, loose or missing bolts,
missing locking pins and axle misalignment when in use.
Fuel Tank - Check for insecure mounting, leaks or other damage.
Make sure the fuel lines and the tank cap are secure and not leaking.
Check the ground below for signs of leaking fuel. If air leaks are heard
at any point in the inspections, you should now check the vehicle's loss
rate. Have the driver run the engine at idle. Observe the air reservoir
pressure gauge on the dash. Have the driver pump the pressure down to
80 psi. (Compressors do not activate until system pressure drops below
a certain level.) At about 80 lbs. Most compressors should be operating.
With the engine idling and the air pressure between 80 and 90 psi, instruct
the driver to make a full brake application. Check the air pressure gauge.
Air pressure should be maintained or increased. A drop in pressure indicates
a serious air leak in the brake system and the vehicle should be placed
out-of-service.
Check for the presence of hazardous materials - Check any shipping
papers, passenger area and baggage compartment for packages bearing hazardous
materials. Motorcoaches transporting hazardous material are subject to
the same regulations as a truck, plus additional restrictions below. Unless
one of the team members is certified in hazardous materials inspection,
do not attempt to enforce these rules.
Complete the inspection - Complete inspection forms and other
paper work as required. Record the time that the inspection ended. Check
the out-of-service criteria to determine if the driver or vehicle is out
of service and note on inspection. If the driver is out-of-service, determine
when he/she may driver again. Explain any violations found to the driver.
Return documents to the driver. Instruct the driver on the disposition
of the inspection report and in the correction of any defects. Direct
the driver to drive carefully off the ramps and stop at the designated
place.
Take appropriate enforcement action - Refer
to the applicable standards contained within the North American Uniform
Out-of-Service Criteria when placing a motorcoach or driver out of service.
Inform the driver / carrier of the reasons for the out-of-service action.
Provide a prepared list of known mobile repair facilities and/or replacement
motorcoach carriers located in the area if driver/operator is unable to
make/obtain the necessary repairs. If the motorcoach has passengers on
board, inform them of the following: That the motorcoach is being placed
out-of-service, the reason for the action, facilities available during
the waiting period, safety instructions while out of the motorcoach, arrangements
for passenger transportation (responsibility of bus carrier or driver).
Monitor each motorcoach placed out-of-service to ensure that arrangements
have been made by the bus carrier or driver for prompt repairs or replacement
motorcoach. Re-inspect repaired motorcoaches before allowing them to load
passengers and continue their trip.
Apply CVSA decal - If the vehicle passed
the inspection, apply a CVSA decal on the glass portion (window) of the
passenger door as close to the inspector's eye level as possible.
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