(aa) See attached annexure
(bb) For 2018/19, information was not available or PRASA Rail was awaiting Regional inputs. The Railway Safety Regulator has advised that reports would be submitted by 30 September 2018.
PERWAY
No. |
(aa) Year |
(a)(i) No. status reports requested by RSR (per Discipline) |
(a)(ii) Report Issued by PRASA |
(d)(i) & (ii) Comments report not issued or late submission |
(b)(i) No. Maintenance reports requested by RSR |
(b)(ii) Report Issues by PRASA |
Comments report not issued or late submission |
(c)(i) Other Report |
General Comment |
1. |
2013/14 |
16 |
12 |
No historical records |
4 |
4 |
n/a |
n/a |
n/a |
2. |
2014/15 |
16 |
12 |
No historical records |
4 |
4 |
n/a |
n/a |
n/a |
3. |
2015/16 |
16 |
12 |
No historical records |
4 |
4 |
n/a |
n/a |
n/a |
4 |
2016/17 |
16 |
15 |
No historical records |
4 |
4 |
n/a |
n/a |
n/a |
5. |
2017/18 |
16 |
15 |
Awaiting info ration from regions |
4 |
4 |
n/a |
n/a |
n/a |
LEVEL CROSSINGS
No. |
(aa) Year |
(a)(i) No. status reports requested by RSR (per Discipline) |
(a)(ii) Report Issued by PRASA |
(d)(i) & (ii) Comments report not issued or late submission |
(b)(i) No. Maintenance reports requested by RSR |
(b)(ii) Report Issues by PRASA |
Comments report not issued or late submission |
(c)(i) Other Report |
General Comment |
1. |
2013/14 |
12 |
4 |
No records |
4 |
4 |
n/a |
n/a |
|
2. |
2014/15 |
12 |
4 |
No records |
4 |
4 |
n/a |
n/a |
|
3. |
2015/16 |
12 |
4 |
No records |
4 |
4 |
n/a |
n/a |
|
4 |
2016/17 |
12 |
4 |
No records |
4 |
4 |
n/a |
n/a |
|
5. |
2017/18 |
12 |
7 |
Awaiting information from Regional offices |
4 |
4 |
n/a |
n/a |
STATIONS
No. |
(aa) Year |
(a)(i) No. status reports requested by RSR (per Discipline) |
(a)(ii) Report Issued by PRASA |
(d)(i) & (ii) Comments report not issued or late submission |
(b)(i) No. Maintenance reports requested by RSR |
(b)(ii) Report Issues by PRASA |
Comments report not issued or late submission |
(c)(i) Other Report |
General Comment |
1. |
2013/14 |
4 |
0 |
Not yet available |
4 |
4 |
n/a |
n/a |
|
2. |
2014/15 |
4 |
0 |
Not yet available |
4 |
4 |
n/a |
n/a |
|
3. |
2015/16 |
4 |
0 |
Not yet available |
4 |
4 |
n/a |
n/a |
|
4. |
2016/17 |
4 |
0 |
Not yet available |
4 |
4 |
n/a |
n/a |
|
5. |
2017/18 |
4 |
0 |
Not yet available |
4 |
4 |
n/a |
n/a |
ELECTRICAL
No. |
(aa) Year |
(a)(i) No. status reports requested by RSR (per Discipline) |
(a)(ii) Report Issued by PRASA |
(d)(i) & (ii) Comments report not issued or late submission |
(b)(i) No. Maintenance reports requested by RSR |
(b)(ii) Report Issues by PRASA |
Comments report not issued or late submission |
(c)(i) Other Report |
General Comment |
1. |
2013/14 |
8 |
0 |
Asset information not available yet/Historical info not available |
8 |
2 |
Substations Information not yet available from Regions |
n/a |
|
2. |
2014/15 |
8 |
0 |
Asset information not available yet/Historical info not available |
8 |
3 |
Substations Information not yet available from Regions |
n/a |
|
3. |
2015/16 |
8 |
0 |
Asset information not available ye/Historical info not available |
8 |
2 |
Substations Information not yet available from Regions |
n/a |
|
4. |
2016/17 |
8 |
1 |
Asset information not available yet//Historical info not available |
8 |
2 |
Substations Information not yet available from Regions |
n/a |
|
5. |
2017/18 |
8 |
2 |
Asset information not available yet |
8 |
4 |
Substations Information not yet available from Regions |
n/a |
SIGNALLING
No. |
(aa) Year |
(a)(i) No. status reports requested by RSR (per Discipline) |
(a)(ii) Report Issued by PRASA |
(d)(i) & (ii) Comments report not issued or late submission |
(b)(i) No. Maintenance reports requested by RSR |
(b)(ii) Report Issues by PRASA |
Comments report not issued or late submission |
(c)(i) Other Report |
General Comment |
1. |
2013/14 |
4 |
4 |
n/a |
4 |
3 |
Information not available from the Regions |
n/a |
|
2. |
2014/15 |
4 |
4 |
n/a |
4 |
3 |
Information not available from the Regions |
n/a |
|
3. |
2015/16 |
4 |
4 |
n/a |
4 |
3 |
Information not available from the Regions |
n/a |
|
4 |
2016/17 |
4 |
4 |
n/a |
4 |
3 |
Information not available from the Regions |
n/a |
|
5. |
2017/18 |
4 |
4 |
n/a |
4 |
3 |
Information not available from the Regions |
n/a |
TELECOMS
No. |
(aa) Year |
(a)(i) No. status reports requested by RSR (per Discipline) |
(a)(ii) Report Issued by PRASA |
(d)(i) & (ii) Comments report not issued or late submission |
(b)(i) No. Maintenance reports requested by RSR |
(b)(ii) Report Issues by PRASA |
Comments report not issued or late submission |
(c)(i) Other Report |
General Comment |
1. |
2013/14 |
4 |
0 |
Historical records not available |
4 |
1 |
Historical records not available |
n/a |
|
2. |
2014/15 |
4 |
0 |
Historical records not available |
4 |
1 |
Historical records not available |
n/a |
|
3. |
2015/16 |
4 |
0 |
Historical records not available |
4 |
3 |
Information not available |
n/a |
|
4 |
2016/17 |
4 |
0 |
Historical records not available |
4 |
3 |
Information not available |
n/a |
|
5. |
2017/18 |
4 |
4 |
n/a |
4 |
3 |
Information not available |
n/a |