M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 TAB I.3 PAST PERFORMANCE I.3 PAST PERFORMANCE This Section is presented in response to the Massachusetts Bay Transportation Authority’s Request for Proposal, Section B, Proposal Part B Tab I.3 – Past Performance and all Addenda. I.3.a Kawasaki’s Reliability Information Kawasaki understands the Authority’s rationale for requesting the additional detail on vehicle and equipment reliability information which was added by Addendum 7, as a means of comparatively assessing the value provided by the proposers in terms of projected reliability, vehicle availability and the resulting reduction in life cycle costs for this project. Table I.3-1 illustrates Kawasaki’s reliability information for the past 10 years. The Authority will note from this table, that Kawasaki’s cars invariably exhibit reliability that far exceeds the contractual requirements, which attests to Kawasaki’s excellent attention to design integrity, our rigorous focus on systems integration and our unparalleled control of quality, coupled with Kawasaki’s practice of selecting and working with the optimum subcontractors for the specific project. I.3.b Reliability of Proposed Major Subcontractors In accordance with Addendum 7, Kawasaki has used our excellent working relationships with our proposed major subcontractors to provide the Authority with the requested subcontractor reliability data. As a result of this collaboration with our major subcontractors, Table I.3-2 illustrates the reliability of Kawasaki’s proposed major subcontractors for the past 10 years. As the data collection process and raw data used by subcontractors is relatively similar throughout the North American transit industry, Kawasaki has provided representative information as illustrated by a sampling of four major subcontractors, in order to avoid unnecessary repetition. Refer to Appendix I.3-1. It should also be noted that the requested customer concurrence letters were solicited by Kawasaki’s major subcontractors and due to the lack of response from these transit authorities, the only option that Kawasaki has is to refer the MBTA to the official point of contact for the various procurements. I.3.c Kawasaki’s Transportation Rail Car Contracts Table I.3-3 provides project information for Kawasaki’s transportation rail car contracts over the past 10 years. North American passenger The sheer volume of these major vehicle projects, coupled with the reputation of the transit authorities who saw fit to award these projects to Kawasaki, speaks volumes to Kawasaki’s established position in the US transit market, which is further highlighted by the number of repeat orders from these authorities. For details on Kawasaki’s US experience, including repeat orders, refer to Tab I.1.c.5 Carbody. Part B – Technical Proposal Tab I.3 Past Performance.doc 1 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 THIS PAGE INTENTIONALLY LEFT BLANK Part B – Technical Proposal Tab I.3 Past Performance.doc 2 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 TABLE I.3-1: KAWASAKI’S RELIABILITY INFORMATION Description of Vehicle Customer Long Island Rail Road (LIRR) 1. James W. Allen M9 Project Manager Tel: 718-725-2625 Washington Metropolitan Area Transit Authority (WMATA) 2. Mr. Debo Ogunrinde Program Manager, 7000 Series Tel: 202-962-2347 Qty 92 Base Order 528 Vendors L W H Seats TBD *Carbody and Trucks will be provided by Kawasaki. Coupler: Dellner Passenger Door: Fuji Electric HVAC: Merak Lighting: Luminator Propulsion: Toshiba Friction Brake: Knorr Brake Communication: TOA ATC: AnsaldoSTS Monitor/Diagnostic: Toshiba Scope of Work Vehicle Type Contractual Reliability Requirements Actual Reliability Achieved (Current) Actual Reliability Achieved (Warranty) Reliability Met or Exceeded Req’mts? Contract Details Data Collection Process / Raw Data Customer Concurrence Letter Design Resp. New or Existing Design? M-9 Electric Commuter Rail Car In-house lead, not subcontracted New 150,000 miles MDBF Not Available (N/A) N/A N/A Field reporting/ N/A N/A In progress Sept. 2013 In progress Contract Duration NTP Status or Close Out Date 85’ 10’ 6” 13’ 10” 221 / married pair 75’ 10’ 10’10” A-Car 62 B-Car 68 7000 Series Subway Car In-house lead, not subcontracted New 200,000 miles MDBD N/A N/A N/A Field reporting/ N/A N/A In progress Aug., 2010 In progress 11’11” A1/A2Car 28 B-Car 36 C-Car 36 R188 Subway Car In-house lead, not subcontracted Combined New & Existing 150,000 miles MDBF N/A N/A N/A Field reporting/ N/A N/A In progress May, 2010 In progress 12’ A-Car 42 B-Car 44 R160B Subway Car In-house lead, not subcontracted New 100,000 miles MDBF Not reported to Kawasaki 732,376 as of Jan 31, 2012 Yes Field reporting / N/A 88 months Nov., 2002 Reliability reporting closed June 5, 2012 *Carbody and Trucks are being provided by Kawasaki. New York City Transit (NYCT) Mr. Kenneth Teu Director, Contract 3. Administration, Car Equipment Engineering & Technical Support Tel: 718-694-4481 New York City Transit (NYCT) Mr. Kenneth Teu Director, Contract 4. Administration, Car Equipment Engineering & Technical Support Tel: 718-694-4481 506 Coupler: Wabtec Passenger Door: Vapor Stone Rail HVAC: Mitsubishi Electric Lighting: Luminator Propulsion: Bombardier Friction Brake: Wabtec Communication: TOA ATC: (out of scope) Monitor/Diagnostic: Koito Industries 51’ 8’10” *Carbody and Trucks are being provided by Kawasaki. Coupler: Wabtec Passenger Door: Fuji Electric HVAC: Mitsubishi Electric Lighting: Luminator Propulsion: Alstom Friction Brake: Wabtec Communication: TOA ATC: (out of scope) Monitor/Diagnostic: Koito Industries 60’ 660 *Carbody and Trucks were provided by Kawasaki. 9’9” N/A *The R160 Contract with the NYCT has been executed by ALSKAW, LLC, a joint venture by Alstom and Kawasaki. All of the R160 vehicle is designed by Kawasaki, but are built by Alstom (R160A) and Kawasaki (R160B). Part B – Technical Proposal Tab I.3 Past Performance.doc 3 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 Description of Vehicle Customer Metro-North Railroad (MNR) Mr. Timothy 5. McCarthy Senior Director, Capital Engineering Tel: 212-499-4428 Qty 405 Vendors Coupler: Wabtec Passenger Door: Vapor Stone Rail HVAC: Mitsubishi Electric Lighting: Trans-Lite Propulsion: Mitsubishi Electric Friction Brake: Knorr Brake Communication: Axion Technologies ATC: Alstom Signalling Monitor/Diagnostic: Mitsubishi Electric L W H Seats Scope of Work Vehicle Type Design Resp. New or Existing Design? 85’ 10’6” 14’3” A-Car 111 B-Car 101 S-Car 114 51’ 9’3” 11’8” A-Car 30 C-Car 34 PA-5 Rapid Transit Car In-house lead, not subcontracted 40 R142A & R142S Subway Car In-house lead, not subcontracted New Contractual Reliability Requirements Actual Reliability Achieved (Current) Actual Reliability Achieved (Warranty) Reliability Met or Exceeded Req’mts? Contract Details Data Collection Process / Raw Data Customer Concurrence Letter Contract Duration NTP Status or Close Out Date M-8 Electric Commuter Rail Car In-house lead, not subcontracted New 150,000 miles MDBF 282,087 as of Dec 31, 2013 282,087 as of Dec 31, 2013 Yes Field reporting / N/A N/A In progress Aug., 2006 In progress New 160,000 miles MDBF Not reported to Kawasaki 660,000 (12month), as of Apr 30, 2013 Yes Field reporting / N/A N/A In progress May, 2005 In progress 100,000 miles MDBF Not reported to Kawasaki 260,013 (12month), as of Nov 30, 2005 Yes Field reporting/ N/A N/A 64 months July, 1997 *Carbody and Trucks are being provided by Kawasaki. Port Authority Trans-Hudson Corporation (PATH) Mr. Thomas H. Rowbottom, Superintendent Car Equipment Division, Harrison 6. Car Maintenance Facility Foot of Cape May Street, Harrison, NJ Tel: 973-350-3913 trowbottom@panynj. gov 350 Coupler: Wabtec Passenger Door: Vapor Stone Rail HVAC: Mitsubishi Electric Lighting: Luminator Propulsion: Siemens Friction Brake: Wabtec Communication: TOA ATC: (out of scope) Monitor/Diagnostic: Koito Industries *Carbody and Trucks are being provided by Kawasaki. New York City Brakes: WABCO Transit (NYCT) Communications: Telephonics Mr. Kenneth Teu HVAC: Melco Director, Contract Door System: Vapor 7. Administration, Car 600 Propulsion: Adtranz Equipment Monitor and MDS: Koito Engineering & APU: Toshiba Technical Support Lights: Luminator Tel: 718-694-4481 New York City Brakes: WABCO Transit (NYCT) Communications: Telephonics Mr. Kenneth Teu HVAC: Melco Director, Contract Door System: Vapor 8. Administration, Car 212 Propulsion: Adtranz Equipment Monitor and MDS: Koito Engineering & APU: Toshiba Technical Support Lights: Luminator Tel: 718-694-4481 Massachusetts Bay 75 Transportation Brakes: WABCO Authority (MBTA) 17 Communications: Comco Mr. Jeffery D. 9. HVAC: Stone Gonneville Door System: Vapor 15 Chief Mechanical Lights: Luminator Officer 33 Tel: 617-222-4554 *Samples of the raw defect history data are included in Appendix I.3-1 to Part B – Technical Proposal Tab I.3 Past Performance.doc 612.5” 103.2” 142.7” R142A 12/4/06 R142S 1/10/08 722.5” 120” 145.5” 44 R143 Subway Car In-house lead, not subcontracted New 100,000 miles MDBF Not reported to Kawasaki 250,303 (12month), as of Dec 31, 2004 Yes Field reporting/ N/A N/A 55 months Dec., 1998 1/10/08 1024” 120” 186.2” 185 641 In-house lead, not subcontracted New None specified Not applicable Not applicable Not applicable Field reporting/ N/A N/A 38 months April 2003 In progress this section. 4 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 TABLE I.3-2: RELIABILITY OF PROPOSED MAJOR SUBCONTRACTORS System / Subsystem Proposed Major Subcontractor Project Name Vancouver; NTP 2006; IGBT-based AC Propulsion System; Automated Rail Transit (ART) System (Linear Induction Motors) Customer Contractual Reliablity Requirements Reliability Achieved (Current) Reliability Achieved (end of Warranty Period) Data Collection Process / Raw Data* Customer Concurrence Letter Data is collected from field site and car builder reports. Mike Belyea, Vehicle Project Administrator MTBF: 2,000 hours 604-927-4452 Definition of failures: Not known [email protected] Warranty period: 24 months 5,041 hours ( as of January 2012) Not available (N/A) Method of reliability calculation: MTBF = Mean Time Between Failures components. MIL-STD 217F Notice 2/ MIL-STD 785 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. Sample of the raw defect history data: N/A Kuala Lumpur ; NTP 2007; IGBT-based AC Propulsion System; Automated Rail Transit (ART) System (Linear Induction Motors) Data is collected from field site and car builder reports. Khairani Mohamed, Chief Executive Officer MTBF: 5,000 hours +603 7625 6622 Definition of failures: Not known [email protected] Warranty period: 24 months 11,712 hours ( as of November 2013) 5,524 hours ( as of May 2013) Method of reliability calculation: MTBF = Mean Time Between Failures components. MIL-STD 217F Notice 2/ MIL-STD 785 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. Sample of the raw defect history data: N/A Data is collected from field site and car builder reports. Bombardier MDBF: 3,800,000 miles (6,115,506 km) Rocket; TTC; NTP 2007; IGBT-based AC Propulsion System; Heavy Rail Vehicles (HRV) Propulsion Mr. Kam T. Kwok 416-393-3608 [email protected] Definition of failures: Train delay of more than 5 minutes. Warranty period: 24 months general equipment 2,094,819 km ( as of February 2014) Method of reliability calculation: MDBF = Mean Distance Between Train Delay ( 5 min delay in service) Still in warranty MIL-STD 217F Notice 2/ MIL-STD 785 Sample of the raw defect history data: Only reliability failure at this point is a zero velocity relay outside of the propulsion system but supplied by BTPC. Each failure requires waiting for a technician. 5 years for motors and gears. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. Data is collected from field site. Taipei; TRTC; NTP 2010; IGBT-based AC Propulsion System; Heavy Rail (HRV)/Commuter Trains MTBF: 30,600 hours Method of reliability calculation: 886-2-2893-0105 Ext. 8660 Definition of failures: Component failures MTBF = Mean Time Between Failures components. [email protected] Warranty period: 24 months Chui Y. C., Director – Rolling Stock Division 34,850 hours Still in warranty MIL-STD 217F Notice 2/ MIL-STD 785 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. Sample of the raw defect history data: N/A LIRR/MNR MNR M-7 Bombardier Provided by carbuilder MDBCF 200,000 miles N/A MDBCF 345,000 miles Kevin Fitzpatrick, 450-441-3003 (carbuilder monitors failure during revenue service) Melco MNR/CDOT MNR M-8 Kawasaki Dan Alcantara, 914-376-4700 Part B – Technical Proposal Tab I.3 Past Performance.doc MDBCF 200,000 miles MDBSF 500,000 miles 5 of 18 MDBCF 358,410 miles MDBSF 509,319 miles Nov, 2013) (as of N/A (end of warranty period is 2019) Provided by carbuilder (carbuilder monitors failure during revenue service) Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name Customer Contractual Reliablity Requirements MDBF: 55,556 miles required by contract WMATA 5000 Ken Morford [email protected] Definition of failures: An event resulting in the inability to perform an intended function as designed or specified Contractual Warranty period: 2 years from car acceptance or 3 years from date equipment is shipped from Knorr Brake Company, whichever occurs first MDBTD: 1,820,000 miles Toronto Rocket J. Skonieczny Definition of failures: An event resulting in the inability to perform an intended function as designed or specified 416-393-3163 Contractual Warranty period: 2 years from car acceptance or 3 years from date equipment is shipped from Knorr Brake Company, whichever occurs first MDBF: 62,500 miles Ken Morford Definition of failures: An event resulting in the inability to perform an intended function as designed or specified [email protected] Contractual Warranty period: Knorr Friction Brakes and Pneumatic System WMATA 6000 2 years from car acceptance or 3 years from date equipment is shipped from Knorr Brake Company, whichever occurs first Reliability Achieved (Current) Achieved Reliability data is held by CAF and the transit authority, as part of the Failure Review Board. Knorr’s estimated MDBF, based on the contractual requirements, is: Reliability Achieved (end of Warranty Period) Achieved Reliability data is held by CAF and the transit authority, as part of the Failure Review Board. Data Collection Process / Raw Data* Data collected from Transit Authority Method of reliability calculation: MIL-STD756 Customer Concurrence Letter Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. 46,724 miles Average speed: 10.8 mph Achieved Reliability data is held by Bombardier and the transit authority, as part of the Failure Review Board. Knorr’s estimated MDBTD, based on the contractual requirements, is: Achieved Reliability data is held by Bombardier and the transit authority, as part of the Failure Review Board. Data collect from Transit Authority Method of reliability calculation: MIL-STD756 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. 2,540,843 miles Average speed: 10 mph Achieved Reliability data is held by Alstom and the transit authority, as part of the Failure Review Board. Knorr’s estimated MDBF, based on the contractual requirements, is: Achieved Reliability data is held by Alstom and the transit authority, as part of the Failure Review Board. Data collected from Transit Authority This contract has not completed the Warranty phase. Data collected from Transit Authority Method of reliability calculation: MIL-STD756 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. 113,288 miles Average speed: 21.1 mph MDBF: Friction Brake System: 250,000 miles Pneumatic System: 500,000 miles WMATA 7000 Ken Morford [email protected] NYCT Wabtec NYCT R142 M. Wetherall, Chief Mechanical Officer 718-694-4460 Part B – Technical Proposal Tab I.3 Past Performance.doc Definition of failures: An event resulting in the inability to perform an intended function as designed or specified Achieved Reliability data will be held by Kawasaki and the transit authority, as part of the Failure Review Board. Knorr’s estimated MDBF, based on the contractual requirements, is: Friction Brake System: 179,893 miles Contractual Warranty period: Pneumatic System: 2 years from car acceptance or 3 years from date equipment is shipped from Knorr Brake Company, whichever occurs first 397,663 miles Average speed: 15 mph MDBCF = 60,000 miles MDBF = 1,260,000 miles 6 of 18 Method of reliability calculation: MIL-STD756 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. Wabtec’s Estimate: N/A MDBCF = 113,160 miles MDBF = 1,267,455 miles N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name Customer Contractual Reliablity Requirements Reliability Achieved (Current) Reliability Achieved (end of Warranty Period) Data Collection Process / Raw Data* MDBCF = 60,000 NYCT NYCT R142A / R142S M. Wetherall, Chief Mechanical Officer 718-694-4460 N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. NYCT R160 actual reliability information received directly from the carbuilder report. The data was last received for July 2011. Data may include NDFs within the systems, and Wabtec was not involved in determining responsibility of the reported failures. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. 61,194 miles PATH PA5 actual reliability information derived from Wabtec FAR reports. The data was last calculated for July 2011. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. N/A SAP tool and W- G00059 procedure Customer Concurrence Letter not available N/A SAP tool and W- G00059 procedure Customer Concurrence Letter not available N/A SAP tool and W- G00059 procedure Customer Concurrence Letter not available N/A SAP tool and W- G00059 procedure Customer Concurrence Letter not available Wabtec’s Estimate: miles N/A MDBF = 719,424 MDBCF = 94,740 miles MDBF = 1,204,815 miles miles MDBSCF = 71,940 NYCT NYCT R143 M. Wetherall, Chief Mechanical Officer 718-694-4460 NYCT NYCT R160 M. Wetherall, Chief Mechanical Officer 718-694-4460 Wabtec’s Estimate: miles N/A MDBF = 719,424 MDBSCF = 103,020 miles MDBF = 1,197,767 miles miles MDBSCF = 60,000 miles N/A MDBSCF = 151,864 miles MDBF = N/A MBTA MBTA #5 Blue Line S. Adkins, Chief Mechanical Officer [email protected], 617-293-4635 MDBF = 60,000 miles N/A PATH PATH PA5 D. Dreisbach Program Manager MDBF = 60,000 miles N/A Wabtec’s Estimate: MDBF = 94,925 miles MDBSCF = 973-350-2854 Fuji Data to follow later in the procurement process. 101kVA, Static Converter MNR M-7 85kVA, Static Converter MNR M-7 101kVA, Static Converter Auxiliary Power System (including LVPS & Auxiliary Power Inverter) MNR M-7 SEPSA 85kVA, Static Converter MNR M-7 Carbuilder Bombardier End customer: Long Island Rail Road (LIRR) End customer: Long Island Rail Road (LIRR) (18h/day; 356 day/year; 35mph) 1 041 456 miles 180 000 miles (18h/day; 356 day/year; 35mph) Carbuilder Bombardier End customer: Metro North. (MNR) 2 127 428 miles 180 000 miles (18h/day; 356 day/year; 35mph) Carbuilder Bombardier End customer: Metro North. (MNR) Overhaul NYCT R68 End customer: NYCTA 6.5kWA Overhaul NYCT R62 End customer: NYCTA PATH PA5 1 181 106 miles 180 000 miles Carbuilder Bombardier 6.5kWA LVPS 54kVA Part B – Technical Proposal Tab I.3 Past Performance.doc Customer Concurrence Letter 3 204 221miles 180 000 miles (18h/day; 356 day/year; 35mph) 120 000 miles 2 985 141miles (20h/day/360day/year; 18mph) N/A SAP tool and W- G00059 procedure Customer Concurrence Letter not available 120 000 miles 2,651,6330 miles (20h/day/360day/year; 18mph) N/A SAP tool and W- G00059 procedure Customer Concurrence Letter not available 75 000 miles 514 766.35 miles (24h/day;360day/year/15 mph) N/A SAP tool and W- G00059 procedure Customer Concurrence Letter not available Carbuilder KRC End customer: PATH - Port Authority of NY & NJ. 7 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name WMATA 7000 Customer Kawasaki Carlo Danesi, 914-376-4700 Contractual Reliablity Requirements Reliability Achieved (Current) MDBF – 400,000 miles MDBD- 4,000,000 miles MTBF (in hours) 6.256269E+04 MDBF (MTBF x avg 15 mps) in miles 9.384404E+05 MDBCF 350,000 miles MDBTD 1,000,000 miles MDBCF (MTBF x avg 25 mph in miles) 2.161155E+06 MTBF (in hours) 8.644619E+04 Reliability Achieved (end of Warranty Period) Not yet in Warranty Data Collection Process / Raw Data* Prediction performed by Luminator Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. Prediction performed by Luminator Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided. Luminator Houston LRV CAF Lisa Brady, 607-737-3011 Not yet in Warranty Customer Concurrence Letter MDBCF ≥ 2,000,000 car miles MTBF ≥ 58,824 hours (based on Metrolinx / GO Transit BiLevel, Bombardier Transportation, 2014, Supply of the Interior Lighting System GO Transit Walter Speare 416-253-1303 ext 4893 (Bombardier Transportation) TDG records data when a field failure is reported to TDG. average speed of 34 MPH) Definition of failures: Single component failure Warranty period: Two years, equipment replacement No data – system not in service yet. Not yet in Warranty Use failure data of product with similar circuitry to determine MTBF. Apply MTBF value to specific system with specific instances of the core circuitry. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided No failures on similar circuitry to date. Failure analysis within 30 days Reliability demonstration program Lighting (not including lamps) MDBF ≥ 4,000,000 km (based on average speed of 20 KPH) TDG King Abdullah Financial District Monorail Project, Bombardier Transportation, 2012, Supply of the Interior and Exterior Lighting System Bombardier Transportation MTBF ≥ 200,000 car hours 613-384-3103 Definition of Failures: Failure which reduces light intensity below minimum. [email protected] Warranty period: Two years, equipment replacement Sol Donagi-Perez TDG records data when a field failure is reported to TDG. No failures to date. MTBF calculated at 7,884,000 hours to date. No failures to date. Use failure data of product with similar circuitry to determine MTBF. Apply MTBF value to specific system with specific instances of the core circuitry. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided No failures on similar circuitry to date. MTTR ≤ 0.5 hours Failure analysis as required. MDBF ≥ 8,000,000 km (based on average speed of 40 KPH) Bombardier Transportation ART MK III Platform, Bombardier Transportation, 2011, Supply of the Interior and Exterior Lighting System MTBF ≥ 200,000 car hours 613-384-3103 Definition of Failures: Failure which reduces light intensity below minimum. [email protected] Warranty period: Two years, equipment replacement Sol Donagi-Perez MTTR ≤ 0.5 hours TDG records data when a field failure is reported to TDG. No failures to date. MTBF calculated at 3,431,000 hours to date. No failures to date. Use failure data of product with similar circuitry to determine MTBF. Apply MTBF value to specific system with specific instances of the core circuitry. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided No failures on similar circuitry to date. Failure analysis as required. Part B – Technical Proposal Tab I.3 Past Performance.doc 8 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name WMATA 5000 Customer Ken Morford [email protected] Contractual Reliablity Requirements MDBF: HVAC: 76,923 miles HVAC Controls: 156,250 miles Definition of failures: An event resulting in the inability to perform an intended function as designed or specified Contractual Warranty period: 2 years from car acceptance or 3 years from date equipment is shipped from Knorr Brake Company, whichever occurs first Reliability Achieved (Current) Current (post warranty) achieved Reliability data is held by Alstom and the transit authority, as part of the Failure Review Board. Reliability Achieved (end of Warranty Period) Achieved Reliability data is held by CAF and the transit authority, as part of the Failure Review Board. Data Collection Process / Raw Data* Customer Concurrence Letter Data collected from Transit Authority Method of reliability calculation: MIL- STD756 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Data collected from Transit Authority Method of reliability calculation: MIL- STD756 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Data collected from Transit Authority Method of reliability calculation: MIL- STD756 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Merak’s estimated MDBF, based on the contractual requirements, is: HVAC: 134,971 miles HVAC Controls: 174,520 miles Average speed: 10.8 mph WMATA 6000 Ken Morford [email protected] Merak NA MDBF: HVAC: 76,923 miles HVAC Controls: 156,250 miles Definition of failures: An event resulting in the inability to perform an intended function as designed or specified Current (post warranty) achieved Reliability data is held by Alstom and the transit authority, as part of the Failure Review Board. Merak’s estimated MDBF, based on the contractual requirements, is: Contractual Warranty period: 2 years from car acceptance or 3 years from date equipment is shipped from Knorr Brake Company, whichever occurs first HVAC System WMATA 7000 Ken Morford [email protected] MDBF: 200,000 Definition of failures: An event resulting in the inability to perform an intended function as designed or specified Contractual Warranty period: 2 years from car acceptance or 3 years from date equipment is shipped from Knorr Brake Company, whichever occurs first Achieved Reliability data is held by Alstom and the transit authority, as part of the Failure Review Board. HVAC: 211,345 miles HVAC Controls: 322,449 miles Average speed: 21.1 mph These cars have not entered revenue service, as they are currently undergoing type testing Not Applicable Metro North Railroad MNR M-8 Melco Dan Alcantara MDBCF 200,000 Miles MDBCF 358,410 Miles (as of November 2013) N/A (Warranty has not ended) MDBF 415,901 Miles MDBF 415,901 Miles (as of August 2011) (as of August 2011) Official Information from Car-builder Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Official Information from Carbuilder Customer Concurrence Letter not available, in lieu of letters agency 914-376-4700 NJT Multilevel Part B – Technical Proposal Tab I.3 Past Performance.doc KRC New Jersey Transit Bombardier MBDF 320,000 Miles 9 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name Customer Contractual Reliablity Requirements Reliability Achieved (Current) Reliability Achieved (end of Warranty Period) Data Collection Process / Raw Data* point of contact is provided Kari Rasco, (516) 566-5218 N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Not at end of warranty Refer to Appendix I.3-3. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Not at end of warranty Refer to Appendix I.3-3. Customer Concurrence Letter not available, in Agence Métropitaine de Transport AMT Multilevel Bombardier MBDF 320,000 Miles N/A N/A (Warranty has not ended) N/A N/A (Warranty has not ended) N/A N/A (Warranty has not ended) N/A N/A (Warranty has not ended) Jonathan Gobeil, (514) 402-8167 New York City Transit NYCT R188 KRC MDBCF 100,000 Miles Yasutoshi Hinada, (914) 376-4700, ext.4368 New Jersey Transit NJT Multilevel 2 Bombardier MBDF 320,000 Miles Kari Rasco, (516) 566-5218 Maryland Transit Administration Maryland Multilevel Bombardier MBDF 250,000 Miles Kari Rasco, (516) 566-5218 Fuji Data to follow later in the procurement process. NYCT R142 Doors and Door Controls Vapor 1030 Cars Bruce Alexander, Director, Car Systems Engineering 6 Doorways per Car 718 694-4485 NYCT R142A / R142S 600 Cars Bruce Alexander, Director, Car Systems Engineering 8 Doorways per Car 718 694-4485 NYCT R143 212 Cars Bruce Alexander, Director, Car Systems Engineering 8 Doorways per Car 718 694-4485 NYCT R160 1002 Cars Bruce Alexander, Director, Car Systems Engineering 8 Doorways per Car 718 694-4485 LIRR M-7 906 Cars 4 Doorways per Car MDBSCF 60,000 miles at end of warranty MDBF 320,000 miles MDBSCF 60,000 miles MDBF 2,500,000 miles at end of warranty MDBF 320,000 miles at end of warranty 718 558-4877 MDBSCF 45,000 miles 1-year: Feb 2011 - Jan 2012 MDBF 100,000 miles MDBSCF 180,328 miles MDBSF 2,000,000 miles 1-year: Nov 2004 - Oct 2005 MDBF 675,000 miles MDBCF 140,000 miles John Gariti, Sr. Manager, MoE PM 1-year: Nov 2004 - Oct 2005 MDBF 1,200,000 miles MDBSCF 45,000 miles MDBF 240,000 miles 1-year: Nov 2004 - Oct 2005 at end of warranty Not at end of warranty 1-year: Aug 2007 - July 2008 MDBCF 180,400 miles MDBF 4,000,000 miles PATH 350 Cars 6 Doorways per Car CTA 5000 Part B – Technical Proposal Tab I.3 Past Performance.doc Customer Concurrence Letter Mark Barberash, Project Manager 973 350-2854 Robert Kielba, Chief Rail Equipment Engineer MDBSCF 60,000 miles none specified 1-year: Aug 2012 - July 2013 MDBSCF 131,163 miles 1-year: Feb 2013 - Jan 2014 10 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name 706 Cars Customer Contractual Reliablity Requirements 847 982-5164 Reliability Achieved (Current) Reliability Achieved (end of Warranty Period) Data Collection Process / Raw Data* MMBCF 60,879 miles lieu of letters agency point of contact is provided 6-month: June - Nov 2013 Refer to Appendix I.3-3. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided MDBCF of 2,671,886, as of Jul 31, 2013 Field reporting Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided 4 Doorways per Car MNR M-8 405 Cars 4 Doorways per Car Cab Equipment and Controls Kawasaki PATH PA5 Amir Rahimi, Project Manager 212 499-4408 Mr. Thomas H. Rowbottom, Superintendent (973) 350-3913 Long Island Railroad / Metro-North Railroad 0821 M-7 Axion MDBCF 140,000 miles MDBSF 2,000,000 miles MDBF 4,000,000 miles None MDBSF 2,419,267 miles Not at end of warranty MDBF 9,677,067 miles Communication MDBCF: 500,000 miles Communication See attached: (Bombardier) MDBSF: 5,000,000 miles MDBCF: 602,589 miles P007606-02 RCR.pdf Yatin Khurana Signs Signs PL005942 RCR.pdf [email protected] m MDBCF: 500,000 miles MDBCF: 955,168 miles PL005910 RCR.pdf End of warranty See attached: November 2013 (Kawasaki) MDBCF: 350,000 miles Dan Alcantara MDBSF: 3,000,000 miles MDBCF: 967,707 miles Still in warranty MDBSF: 9,677,067 miles PL004449 RCR.pdf P005539 RCR.pdf P005512 RCR.pdf Kawasaki Part B – Technical Proposal Tab I.3 Past Performance.doc Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided PIS IZMIR Metro Izmir - Turkey 4 680h 4 651.9h Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available CCTV IZMIR Metro Izmir - Turkey 1 960h 3 411.09h Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available PIS RECIFE Metro Recife - Brasil 4 100h 6 450h Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available CCTV RECIFE Metro Recife - Brasil 16 500h 18 321h Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available PIS – CPTM32 0 CPTM 25000km/train 43 261km Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available CCTV – CPTM 320 CPTM 20 000h 32 256h Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available PIS – PPP5000 CPTM 72685km/train 85624km/train Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available CCTV – PPP5000 CPTM 2500h for overall cameras and 4000 for the rest of the CCTV equipment 2564.10h for overall cameras and 9560.96 for the rest of the CCTV equipment Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available CESIS- MDE RENFE 17 950h 17 950.10h Still in warranty SAP tool and W- G00059 procedure Customer Concurrence Letter not available CESIS- 2008 RENFE 19 131.46h 19 131.46h Still in warranty SAP tool and WG00059 procedure Customer Concurrence Letter not available PATH PA5 Mr. Thomas H. Rowbottom, Superintendent (973) 350-3913 Field reporting Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided SEPSA Trainlines and Networks (includes coupler pins) Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided MDBSF: 5,000,000 miles [email protected] Communications (including signs, but not CCTV cameras & recorders) MDBCF 158,640 miles Not reported to Kawasaki Metro-North Railroad 0045 M-8 Customer Concurrence Letter None Not reported to Kawasaki 11 of 18 MDBCF of 6,679,715, as of Jul 31, 2013 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name Customer Contractual Reliablity Requirements Reliability Achieved (Current) Reliability Achieved (end of Warranty Period) Data Collection Process / Raw Data* Customer Concurrence Letter DORTS DORTS provided raw data Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided DORTS provided raw data Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided DORTS provided raw data Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided SEPTA provided assessment Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided WMATA provided assessment Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided WMATA provided assessment Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided WMATA provided assessment Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Zhong-Xien WU Taipei TuCheng Signalling Site Manager 7F, No.08 Sec 1, Chunghosiao E. Road Taipei, ROC MTBF = 5,000 hrs MTBF = 5,614 hrs ATP MTBF = 10,877 hrs ATP = 26,875 hrs ATO MTBF = 9,254 hrs ATO = 15,907 hrs Reliability data only available for Reliability Test Period. [email protected] 866-02-2358-2035 DORTS Zhong-Xien WU Taipei OBLEX Phase 1 Signalling Site Manager 7F, No.08 Sec 1, Chunghosiao E. Road Taipei, ROC Reliability data only available for Reliability Test Period. [email protected] 866-02-2358-2035 DORTS Zhong-Xien WU Taipei OBLEX Phase 2 Signalling Site Manager 7F, No.08 Sec 1, Chunghosiao E. Road Taipei, ROC ATO = 5,000 hours ATO = 8,487 hrs Reliability data only available for Reliability Test Period. MDBF = 117,870 miles Reliability data only available for Reliability Test Period. 4.6 FPMM Reliability data only available for Reliability Test Period. 4.1 FPMM Reliability data only available for Reliability Test Period. 5.8 FPMM Reliability data only available for Reliability Test Period. [email protected] 866-02-2358-2035 Alstom SEPTA K.S.Lee Silverliner V ATP/ASR Hyundai-Rotem USA Corporation 4500 Germantown Ave., Philadelphia, PA 19144 MDBF = 100,000 miles [email protected] 267-315-3696 WMATA WMATA 5K Ken Mortford, WMATA Project Manager [email protected] 8 Failures Per Million Miles (FPMM) 202 962 1451 WMATA WMATA 2K/3K Ken Mortford, WMATA Project Manager 8 FPMM [email protected] 202 962 1451 WMATA WMATA 6K Ken Mortford, WMATA Project Manager 6 FPMM [email protected] 202 962 1451 Data Collection Process: FRCAP Method of Reliability Calculation: MIL-217 Ansaldo Part B – Technical Proposal Tab I.3 Past Performance.doc MPM-10 Vehicle Cab Signaling STM Montreal MDBF: 4,570,360km/car MTBF: 15,900/car 12 of 18 Not Yet in Service N/A FRCAP/FRACAS: Failure Reporting and Corrective Action Plan/ Failure Reporting Analysis and Corrective Action System are Ansaldo’s processes/systems for identifying, tracking trends, and correcting causes of failures. When defective parts are returned to Batesburg for analysis, they Customer Concurrence Letter not available May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name Customer Contractual Reliablity Requirements Reliability Achieved (Current) Reliability Achieved (end of Warranty Period) Data Collection Process / Raw Data* Customer Concurrence Letter are entered into a database so the failures can be tracked (FRCAP). If repeat failures occur, the FRACAS takes place and trends are analyzed so mitigations can be put in place. WMATA 7000 Series Vehicle Cab Signal System WMATA MR-73 Vehicle Cab Signaling STM Montreal MDBF: 344,272 miles/car MTBF: 22,952 MDBF: 3,586,550km/car MTBF: 12,456 Not Yet in Service N/A N/A N/A Data Collection Process: FRCAP Method of Reliability Calculation: MIL-217 Data Collection Process: FRCAP Method of Reliability Calculation: MIL-217 MNR/CDOT Melco MNR M-8 Kawasaki MDBCF 200,000 miles Dan Alcantara MDBSF 5,000,000 miles MDBCF 1,209,633 miles MDBSF 9,677,067 miles Nov, 2013) Provided by carbuilder (as of N/A (end of warranty period is 2019) (carbuilder monitors failure during revenue service) 914-376-4700 New (1800 / 800 series) Coach Cars (75 Cars) Monitoring and Diagnostic System 53 Cars in revenue service. No warranty repairs to date. MBTA (Hyundai Rotem) Stephen Hicks, Deputy Director of Heavy Rail Maintenance and Engineering (617) 222-3228 Existing revenue service proven performance more than 4,000,000 miles operation (total all systems delivered) No warranty repairs to date N/A- Still in warranty period Estimated hours of service: 53 cars average over 6 months, @ 12hours/day = 116,070 hours Customer Concurrence Letter not available Customer Concurrence Letter not available Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3 4 warranty failures for 100 Cars entering revenue service in one year (2013). New Multilevel II Cars (100 Cars) Monitoring & Diagnostic System Vehicle Monitoring System including Vehicle Monitoring Display NJT (Bombardier) Dak Murthy,Director, Quality Assurance (201) 955-5783 168,000 miles MDBF (Bombardier) Estimated reliability: 545,000 miles MDBF N/A- Still in warranty period Estimated hours of service: 50 cars average over 1 year @ 12hours/day = 219,000 hours Estimated fleet mileage @10mph = 2,190,000 miles Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3 Quester Detroit People Mover HMU Replacement (12 Cars) Health Monitor Unit No warranty failures for fleet of 12 Vehicles. Hours of service not available from DPM. Detroit People Mover Barbara Huisman General Manager (313) 224-2190 No requirement (DPM) No warranty failures to date. No warranty failures for entire fleet of 12 vehicles. Estimated hours @10 hrs/day @ 12 vehicles = 43,000hrs annual. Refer to Appendix I.3-3 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided 10 warranty claim failures from start of warranty to last car entering revenue service (3 years), avg. =3 per yr. New Rapid Transit Cars (120 Cars) Central Diagnostic System SEPTA (Hyundai Rotem) Charlie Tuzzo, Engineering Manager, Operations Division, Vehicle Engineering (215) 580-8624 No contractual requirement (SEPTA) Target: 400,000 Miles (Hyundai Rotem) Estimated: 788,000 miles MDBF N/A- Still in warranty period Estimated hours of operation: 60 cars average over 3 years @ 12hrs/day = 788,400hrs Estimated fleet mileage @10mph = 7,884,000 miles Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3 New Multilevel Cars (160 Cars) Part B – Technical Proposal Tab I.3 Past Performance.doc AMT (Bombardier) 168,000 miles MDBF 13 of 18 Estimated: Estimated: 15 warranty failures in last year of warranty (2012) Customer Concurrence Letter not available, in May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name Monitoring & Diagnostic System Customer Richard Williams, Head – Procurement 514 287-2464, ext 4246 Contractual Reliablity Requirements (Bombardier) Reliability Achieved (Current) >1,100,000 miles MDBF Reliability Achieved (end of Warranty Period) 460,000 miles MDBF Data Collection Process / Raw Data* 6 warranty failures in current year (2013) Estimated hours of service: Customer Concurrence Letter lieu of letters agency point of contact is provided 160 cars @ 12hrs/day = 700,000hrs Estimated fleet mileage @10mph = 7,000,000 miles Refer to Appendix I.3-3 Client internal report (Bombardier) and QT RMA data New BiLevel Passenger Cars (329 Cars) Monitoring & Diagnostic System NJT (Bombardier) Dak Murthy, Director, Quality Assurance (201) 955-5783 168,000 miles MDBF (Bombardier) (Note: Includes MDS + Trainline Translator + Wireless Data Link) Client data (2011) Client data (2011-Q3): >600,000 miles MDBF >500,000 miles MDBF 10 failures for approximately 160 of 329 remaining in revenue service in one year (to Sept 2011). 10 failures for 329 Vehicles (2013) Quester data(2013): >1,600,000 Quester data (2011): >800,000 miles MDBF *Estimated vehicle mileage =49,000 miles (*NJT annual rail fleet mileage = 63MM for 1287 Vehicles from “NJT Facts at a Glance Fiscal Year 2012”) Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Refer to Appendix I.3-3 Trucks Kawasaki Mr. Thomas H. Rowbottom, Superintendent (973) 350-3913 None Bombardier MDBF: N/A Jean Beauchmin MTBF: N/A [email protected] .com 86 cars in service. CAF MDBF: N/A Scott Reichert MTBF: N/A [email protected] 110 Automatic Couplers Desiro DMU Siemens UK MDBF: N/A Desiro UK, Romania, Austria, Bulgaria, San Vong MTBF: N/A MTBF =72 993 hours Estimated Operation with one coupler. [email protected] 112 Automatic Couplers Year 2006-2012 PATH PA5 Boston Red Line Dellner WMATA 5000 Coupler and Draft Gear (mechanical parts) NYCT R142 Not reported to Kawasaki MDBCF of 6,679,715, as of Jul 31, 2013 Field reporting Definition of failures: All coupler relevant failures. Not available MDBF=122 800 km (car km) 86 Automatic Couplers Warranty period: Reliability demonstration 2 years. Method of reliability calculation: Point estimate according to CEI/IEC 606054. MTBF =59 500 hours Not available Estimated Operation with one coupler. Cars are still in warranty and no failure records. Method of reliability calculation: Point estimate according to CEI/IEC 606054. Wabtec’s Estimate: miles 718-694-4460 MDBF = 6,000,000 MDBCF = 3,048,780 miles miles MDBF = 38,461,545 miles Method of reliability calculation: NYCT R142A / R142S MDBCF = N/A 718-694-4460 MDBF = N/A N/A MDBCF = 3,048,780 miles MDBF = 38,461,545 miles Part B – Technical Proposal Tab I.3 Past Performance.doc 14 of 18 Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided Wabtec’s Estimate: M. Wetherall, Chief Mechanical Officer All coupler relevant Point estimate according to CEI/IEC 606054. M. Wetherall, Chief Mechanical Officer N/A Definition of failures: All coupler relevant failures. Definition of failures: failures MDBCF = 3,000,000 Wabtec Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 System / Subsystem Proposed Major Subcontractor Project Name Customer Contractual Reliablity Requirements Reliability Achieved (Current) Reliability Achieved (end of Warranty Period) Data Collection Process / Raw Data* Wabtec’s Estimate: NYCT R143 M. Wetherall, Chief Mechanical Officer MDBCF = N/A 718-694-4460 MDBF = N/A N/A MDBCF = 3,048,780 miles N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided NYCT R160 actual reliability information received directly from the carbuilder report. The data was last received for July 2011. Data may include NDFs within the systems, and Wabtec was not involved in determining responsibility of the reported failures. Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided N/A Customer Concurrence Letter not available, in lieu of letters agency point of contact is provided MDBF = 38,461,545 miles NYCT R160 M. Wetherall, Chief Mechanical Officer MDBSCF = N/A 718-694-4460 MDBF = N/A N/A MDBSCF = 1,877,587 miles Wabtec’s Estimate: PATH PA5 Mr. Thomas H. Rowbottom, Superintendent (973) 350-3913 Whole Car MDBF = N/A N/A MDBF = 1,727,116 miles (A-Car) MDBF = 1,149,425 miles (C-Car) Customer Concurrence Letter Refer to Table I.3.1 *Samples of the raw defect history data are included in Appendix I.3-1 to this section. Part B – Technical Proposal Tab I.3 Past Performance.doc 15 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 TABLE I.3-3: KAWASAKI PROJECT INFORMATION FOR PASSENGER TRANSPORTATION RAIL CAR CONTRACTS Schedule Contractual Customer Delays? Pilot Long Island Rail Road (LIRR) 1. James W. Allen M9 Project Manager Tel: 718-725-2625 Actual Vehicle Type Prod Manuals Spare Parts Special Tools Pilot M-9 Electric Commuter Rail Car Mr. Debo Ogunrinde Program Manager, 7000 Series 7000 Series Subway Car Manuals Spare Parts Special Tools 11/15/2017 6/1/2018 Not applicable Not applicable Not applicable Not applicable (ongoing) Not applicable (ongoing) Not applicable (ongoing) Not applicable (ongoing) Not applicable (ongoing) Not applicable Not applicable 8/15/2014 2/15/201 4 Not applicable 8/15/2014 Not applicable Not applicable (ongoing) Not applicable (ongoing) Not applicable (ongoing) Not applicable (ongoing) Not applicable (ongoing) Not applicable Not applicable No pilot cars required To be determin ed Not required No date specified December, 2013 No pilot cars required Not applicable (ongoing) Not applicable (ongoing) Not applicable December, 2013 Due to Hurricane Sandy in October 2012, the qualification testing on the base R188 cars and the remaining option cars has been impacted and as a consequence, a new testing schedule is under discussion. None 7/29/2005 5/2010 Not applicable Not applicable Not applicable 8/10/2005 5/2010 Not applicable Not applicable Not applicable None None None None Washington Metropolitan Area Transit Authority (WMATA) 2. Prod Liquidated Damages? Tel: 202-962-2347 New York City Transit (NYCT) Mr. Kenneth Teu 3. Director, Contract Administration, Car Equipment Engineering & Technical Support R188 Subway Car Tel: 718-694-4481 New York City Transit (NYCT) Mr. Kenneth Teu 4. Director, Contract Administration, Car Equipment Engineering & Technical Support R160B Subway Car Tel: 718-694-4481 1/31/2010 6/30/201 3 Not applicable Not applicable Not applicable 6/10/2011 Ongoing Ongoing Ongoing Ongoing Notwithstanding the issues currently being mitigated by Kawasaki and the Railroad on this project, in 2013 Kawasaki was awarded the M-9 contract, the next generation of this series of vehicles. Refer to item1 above. This shows the continued confidence of the Railroad in Kawasaki’s ability to deliver innovative vehicles of the highest quality. Commercial issues are still under discussion at the time of this proposal submisseion and the Contractural Schedule still may be changed. 6/30/2009 7/31/201 2 Not applicable Not applicable Not applicable 6/23/2009 7/16/2012 March, 2014 March, 2014 March, 2014 None Metro-North Railroad (MNR) Mr. Timothy McCarthy 5. Senior Director, Capital Engineering M-8 Electric Commuter Rail Car Tel: 212-499-4428 Port Authority Trans-Hudson Corporation (PATH) 6. Mr. Thomas H. Rowbottom Superintendent PA-5 Rapid Transit Car Tel: 973-350-3913 Part B – Technical Proposal Tab I.3 Past Performance.doc 16 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 Schedule Contractual Customer Delays? Pilot New York City Transit (NYCT) Mr. Kenneth Teu 7. Director, Contract Administration, Car Equipment Engineering & Technical Support Actual Vehicle Type R142A & R142S Subway Car R142A 12/31/99 Prod R142A 8/30/02 Manuals Spare Parts Special Tools Final Drafts Delivery with 1st unit 12/31/99 Approx. 1 year prior to acceptance of 1st unit Approx. 1 year prior to acceptance of 1st unit Approx. 1 year prior to acceptance of 1st unit 10/04 R142S Not applicable R142S 3/4/05 2/21/01 6/13/02 Final Drafts Delivery with 1str unit 5/10/01 10/05 Complete drafts with delivery of the advance coaches and prior to maintenance training Pilot Prod R142A 12/31/99 R142A 9/30/02 R142S Not applicable R142S 3/14/05 Approx. 1 year prior to acceptance of 1st unit 5/10/01 2/6/03 Delivery of special tools to be made at one or more Boston area sites to be designated in future 12/04 1/06 Manuals Spare Parts Special Tools R142A 11/01 R142A 11/01 R142S 10/04 R142S 10/04 Final Drafts Delivery 5/10/01 7/01 9/11/06 1/05 Final Drafts Delivery 10/12/99 Liquidated Damages? Not applicable Yes 7/01 Not applicable Yes 1/05 Total days: 90 Yes Tel: 718-694-4481 New York City Transit (NYCT) Mr. Kenneth Teu 8. Director, Contract Administration, Car Equipment Engineering & Technical Support R143 Subway Car Tel: 718-694-4481 Massachusetts Bay Transportation Authority (MBTA) 9. Mr. Jeffery D. Gonneville Chief Mechanical Officer Tel: 617-222-4554 Part B – Technical Proposal Tab I.3 Past Performance.doc FC451, FC633 & FC641 Bi-Level Commuter Rail Coach 12/04 17 of 18 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 APPENDIX I.3-1: RAW DEFECT HISTORY DATA SAMPLES Refer to the attached samples provided by the following vendors: • Axion • Quester • SEPSA • Vapor Part B – Technical Proposal Tab I.3 Past Performance.doc 18 of 18 May 15, 2014 04/08/2014 Coût de réparation / Repair Cost Nom client Customer name Bomb MNR Croton Contact Bon original Original PO Numéro de série Serial number # RMA P005512 Numéro de pièce Part number Numéro de pièce client Customer part number Description Bon réparation PO for repair 9000585 N.SUAREZ WO-20040 957 Quantité Quantity 04584191431S 1 Responsabilité / Liability Client / Customer Axion Technologies 0045 COMMUNICATION CONT PANEL WO-20040 RMNC client Customer NCR WO-20040 Description du problème / Problem description IC/PA FUNCTION ON ENGINEERS SIDE NOT TRANSMITTING Réparations / Repairs None Modification et révision / Modification and revision None Réparations sous garantie / Repairs under warranty R/R DEFECTIVE MICROPHONE WITH NEW ONE, TESTED OK REV-F # Pièce / Part # Description Quantité / Quantity Coûts / Cost ($) Pièces / Parts $0.00 Main d'oeuvre / Labor $0.00 Transport / Shipping $0.00 Ajustement / Adjustment $0.00 Total $0.00 USD Commentaires / Comments Main d'oeuvre / Labor (h) Client / Customer Accepté par / Accepted by : Bon commande / Purchase order : Date: Transporteur / Carrier : Compléter et retourner par fax ou par courriel / Complete and return by fax or by e-mail. Tax Id: Numéro compte / Account number : Fax: 1 (418) 856-5978 Courriel / E-mail : [email protected] 04/08/2014 Coût de réparation / Repair Cost Nom client Customer name Bombardier Plattsburgh Contact Bon original Original PO Numéro de série Serial number # RMA P005539 Numéro de pièce Part number Numéro de pièce client Customer part number Description Bon réparation PO for repair 9000585 C.DUFRANE 0450401#0040 2213 Quantité Quantity 04584191431S 1 Responsabilité / Liability Client / Customer Axion Technologies 0045 COMMUNICATION CONT PANEL RMNC client Customer NCR 0450401#0040 117088 Description du problème / Problem description UNIT IS UNABLE TO ACCEPT INCOMING PEI CALL Réparations / Repairs None Modification et révision / Modification and revision None Réparations sous garantie / Repairs under warranty J-1 ON THE 8100951 BRD WAS NOT CRIMPED PROPERLY; REPLACED J-1; TESTED; WORK AS REQUIRED; CONFIG - OK; UNIT AT REV "F" # Pièce / Part # Description Quantité / Quantity Coûts / Cost ($) Pièces / Parts $0.00 Main d'oeuvre / Labor $0.00 Transport / Shipping $0.00 Ajustement / Adjustment $0.00 Total $0.00 USD Commentaires / Comments Main d'oeuvre / Labor (h) Client / Customer Accepté par / Accepted by : Bon commande / Purchase order : Date: Transporteur / Carrier : Compléter et retourner par fax ou par courriel / Complete and return by fax or by e-mail. Tax Id: Numéro compte / Account number : Fax: 1 (418) 856-5978 Courriel / E-mail : [email protected] 04/30/2008 Coût de réparation / Repair Cost Nom client Customer name Bomb MNR Croton Contact Bon original Original PO Numéro de série Serial number # RMA P007606-02 Numéro de pièce Part number Numéro de pièce client Customer part number Description 9000782 RMNC client Customer NCR 84100153S PEDRO MALDONADO 1 WO-78158 Responsabilité / Liability Client / Customer Axion Technologies 045M COMMUNICAT CONT UNIT (B) Bon réparation PO for repair Description du problème / Problem description PA/PEI SYSTEM ACTING ERACTICLY Réparations / Repairs None Modification et révision / Modification and revision None Réparations sous garantie / Repairs under warranty DONE DM-5525. TAKE CONFIG. TEST CCU AND FUNCTIONS ACCORDING TO TEST. REV = A # Pièce / Part # Description Quantité / Quantity Coûts / Cost ($) Pièces / Parts $0.00 Main d'oeuvre / Labor $0.00 Transport / Shipping $0.00 Total Main d'oeuvre / Labor (h) $0.00 USD Client / Customer Accepté par / Accepted by : Bon commande / Purchase order : Date: Transporteur / Carrier : Compléter et retourner par fax ou par courriel / Complete and return by fax or by e-mail. Tax Id: Numéro compte / Account number : Fax: 1 (418) 856-5978 Courriel / E-mail : [email protected] 12/23/2011 Coût de réparation / Repair Cost Nom client Customer name MTA Metro North Rail R. Contact Bon original Original PO Numéro de série Serial number # RMA PL004449 Numéro de pièce Part number Numéro de pièce client Customer part number Description 9000595 JAMES BUTLER MNCRR-1000001164 1519 Quantité Quantity 24699033N 1 Responsabilité / Liability Client / Customer Axion Technologies 0045 SIDE DESTINATION SIGN Bon réparation PO for repair RMNC client Customer NCR PCT#32729 Description du problème / Problem description LED BLOCKS STAY ON WITH SYSTEM OFF. SEND ON OCT. 2011 UNDER RMA PL004296- MRV-14543 Réparations / Repairs THE RIBBON CONNECTORS HAVE BEEN REPLACED. LET THE UNIT RUN UNDER LOAD FOR 2 HOURS WITH NO FAILURES. TOOK CONFIGURATION. THE SIGN TESTS GOOD AS PER ROUTINE TEST PROCEDURE. Modification et révision / Modification and revision None Réparations sous garantie / Repairs under warranty None # Pièce / Part # Description Quantité / Quantity Coûts / Cost ($) Pièces / Parts $0.00 Main d'oeuvre / Labor $0.00 Transport / Shipping $0.00 Ajustement / Adjustment $0.00 Total Main d'oeuvre / Labor (h) $0.00 USD Client / Customer Accepté par / Accepted by : Bon commande / Purchase order : Date: Transporteur / Carrier : Compléter et retourner par fax ou par courriel / Complete and return by fax or by e-mail. Tax Id: Numéro compte / Account number : Fax: 1 (418) 856-5978 Courriel / E-mail : [email protected] 03/31/2014 Coût de réparation / Repair Cost Nom client Customer name KAWASAKI Contact Bon original Original PO Numéro de série Serial number # RMA PL005910 Numéro de pièce Part number Numéro de pièce client Customer part number Description 2101476 NA Quantité Quantity 24403-03577 CIRC 060 ANG P FC Bon réparation PO for repair TEJAS RANA 1 Responsabilité / Liability Client / Customer Axion Technologies PK RMNC client Customer NCR M8-14-1801 Description du problème / Problem description FAR REQUESTED: THIS PLUG KIT CAME IN WITH A BACKSHELL CLAMP BROKEN IN TWO. Réparations / Repairs None Modification et révision / Modification and revision None Réparations sous garantie / Repairs under warranty CLAMP HAS BEEN REPLACED # Pièce / Part # Description Quantité / Quantity Coûts / Cost ($) Pièces / Parts $0.00 Main d'oeuvre / Labor $0.00 Transport / Shipping $0.00 Ajustement / Adjustment $0.00 Total $0.00 USD Commentaires / Comments Main d'oeuvre / Labor (h) Client / Customer Accepté par / Accepted by : Bon commande / Purchase order : Date: Transporteur / Carrier : Compléter et retourner par fax ou par courriel / Complete and return by fax or by e-mail. Tax Id: Numéro compte / Account number : Fax: 1 (418) 856-5978 Courriel / E-mail : [email protected] 03/28/2014 Coût de réparation / Repair Cost Nom client Customer name KAWASAKI Contact # RMA PL005942 Numéro de pièce Part number Numéro de pièce client Customer part number Description 9001390 TEJAS RANA Bon original Original PO Numéro de série Serial number 1537 Quantité Quantity 1 21304-03509 Responsabilité / Liability Client / Customer Axion Technologies 0821 SIDE DESTINATION SIGN Bon réparation PO for repair RMNC client Customer NCR M8-14-1549A Description du problème / Problem description LOOSE HARDWARE THAT CANNOT BE TIGHTENED DOWN WITHOUT OPENING THE BACK OT THE UNIT. Réparations / Repairs None Modification et révision / Modification and revision None Réparations sous garantie / Repairs under warranty ADJUSTED LOWER CENTER 1/4 TURN BRACKET + UNIT TESTED AND FUNCTIONS AS PER ROUTINE TEST PROCEDURE + ALL 1/4 TURNS ARE GOOD + LOADED V 2.01+ NO CONFIGURATION CHANGE # Pièce / Part # Description Quantité / Quantity Coûts / Cost ($) Pièces / Parts $0.00 Main d'oeuvre / Labor $0.00 Transport / Shipping $0.00 Ajustement / Adjustment $0.00 Total $0.00 USD Commentaires / Comments Main d'oeuvre / Labor (h) Client / Customer Accepté par / Accepted by : Bon commande / Purchase order : Date: Transporteur / Carrier : Compléter et retourner par fax ou par courriel / Complete and return by fax or by e-mail. Tax Id: Numéro compte / Account number : Fax: 1 (418) 856-5978 Courriel / E-mail : [email protected] Feuille1 Basic Information Month Jun. 2007 Jul. 2007 Aug. 2007 Sep. 2007 Oct. 2007 Nov. 2007 Dec. 2007 Jan. 2008 Feb. 2008 Mar. 2008 Apr. 2008 May. 2008 Jun. 2008 Jul. 2008 Total Bug related Number of days 30 31 31 30 31 30 31 31 29 31 30 31 30 31 Millage 6141974 6252188 6448543 5938790 6460391 6095657 6114935 6320547 5977645 6773021 6786731 6922230 6617844 6935326 89785822 LIRR Average speed : Qty. per car Cumulated Failures as per BTNA : Cumulated operating hours Failure rate Qty x failure rate Total failure rate 1 / failure rate MDBCF achieved MDBCF required Communications System Number of Cars in Service 1172 1172 1172 1172 1172 1172 1172 1172 1172 1172 1172 1172 1172 1172 CCP Relevant CCP Fleet operating Relevant as per time (hours) as per AX BTNA 175485 2 2 178634 2 3 184244 3 3 169680 3 2 184583 3 3 174162 0 0 174712 5 7 180587 3 4 170790 4 6 193515 2 6 193907 5 8 197778 2 3 189081 3 3 198152 3 7 2565309 40 57 -30 27 CCU Relevant CCU Relevant as per as per AX BTNA 1 3 2 3 2 3 1 1 2 3 4 7 4 4 4 5 0 1 4 11 2 5 1 7 3 7 2 3 32 63 -25 38 MFU RU RU Relevant MFU Relevant relevant as Relevant as per as per Ax per BTNA as per Ax BTNA 0 1 2 4 1 4 0 1 0 1 1 4 0 0 0 1 1 1 1 3 0 2 0 0 0 0 0 1 2 2 0 1 0 0 0 2 0 0 0 1 0 0 2 6 0 0 0 1 0 0 3 4 0 0 1 2 4 11 10 31 RCH Relevant RCH Relevant as per as per AX BTNA 0 1 1 1 1 1 0 3 0 1 0 1 0 0 0 3 0 0 0 0 1 2 0 0 0 1 0 0 3 14 ANS ANS Relevant Relevant as per as per Ax BTNA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 IMDSS Relevant IMDSS Relevant as per GPS Antenna as per AX BTNA 0 0 1 0 0 2 0 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 3 0 2 7 0 2 6 0 4 6 1 10 29 35 mph 2 1 2.5 1 0.5 2 3 CCP CCU PEI RU MFU RCH 27 38 9 11 31 14 5130618 5.26E-06 2565309 1.48E-05 6413273 1.40E-06 2565309 4.29E-06 1.4813E-05 3.508E-06 1.0525E-05 PEI Relevant PEI Relevant as per as per AX BTNA 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 4 0 1 0 1 1 9 2 4 1.5 3.5 4 ANS 0.5 GPS Antenna IMDSS SDS IMDDS ISPK ESPK 1 1 29 54 11 1 1 1282655 2565309 7695928 1282655 5130618 10261237 3847964 8978582 10261237 2.42E-05 5.46E-06 1.30E-07 7.80E-07 5.65E-06 5.26E-06 2.86E-06 1.11E-07 9.75E-08 4.288E-06 1.21E-05 1.09E-05 3.9E-07 3.9E-07 1.13E-05 2.11E-05 4.29E-06 3.9E-07 Signs Communication 3.66E-005 5.80827E-05 27291 17217 955168 602589 500000 500000 Page 1 3.9E-07 1 RAD Antenna 1 2565309 3.9E-07 3.9E-07 One failure for calculation but there was no failure for these units. Signs SDS Relevant SDS Relevant as per as per AX BTNA 4 9 0 4 3 7 1 4 2 7 1 1 2 3 1 2 2 4 1 1 1 1 1 1 6 6 3 4 28 54 IMDDS Relevant IMDDS Relevant as per as per AX BTNA 0 0 0 0 0 2 0 1 0 2 0 0 0 1 0 0 0 0 0 0 2 3 2 2 0 0 0 0 4 11 Failure Analysis Report Project T111 AMT MNS Client Bombardier Mt.Saint Hilaire Client FAR Product AMT Trailer MCU Client NCR Serial Number QTC MS12F00 Q15441 FAR/RMA No 100512 17368 8015812 Client WO Repair Type: Client Description of Failure Warranty Repair MCU Doesn’t display odometer value on MDU car 3041 Receiving Inspection Comments Rec'd Date: 07-Jun-10 No Visible Damage Initial Bench Test Results Odometer offline in DDS Fails odometer in BTE mode no RX A. Clarke Initial Bench Test By Fault Code 3 11-Jun-2010 Initial Test Date Repeatable Fault Diagnosis and Repair Fault Code Legend 1. No Fault Found 2. Client Damage 3. Component Failure 4. Design Issue 5. Manufacturing Defect 6. Other/Undefined 7. Upgrade Found receiver to be attenuated Replaced U46 serial receiver Executed Routine test:Pass Repaired By A. Clarke 14-Jun-2010 Repair Date Root Cause of Failure U46 serial port receiver partially failed Corrective Action Isolated Instance: None Needed A. Clarke Root Cause/Corrective Action by Authorized By A. Clarke Auth Date 14-Jun-2010 Date 15-Jun-2010 FAR Status DQS-QSQF-1903-R03 QTFAR Closed 2008-05-06 Failure Analysis Report Project T111 AMT MNS Client Bombardier Mont St. Hilaire Client FAR Product AMT Maintenance Display Client NCR Serial Number QTC DS08F01 Q14356 FAR/RMA No 100518 8011328 Client WO Repair Type: Client Description of Failure Warranty Repair Video has shaky output Receiving Inspection Comments Rec'd Date: 15-Jun-10 Scratches on the bezel Paint peeled off the handles Initial Bench Test Results Powered up unit in BTE mode Ran the DU routine performance test A prominent blue tint is observed in the background during the lazy dog test window. HB Initial Bench Test By Fault Code 3 27-Aug-2010 Initial Test Date Repeatable Fault Diagnosis and Repair Checked diode D5: Reading has slight variation when compared to a known good unit Replaced D5: No change. Blue tint still visible Replaced Differential Equalizer U19: Blue tint not prominent anymore Compared the original U19 with a known good: Slight variation in resistance at the output of Voltage control and output gain pin Executed DU routine performance test: Passes all test Set up in train mode: Working as intended Repaired By HB Fault Code Legend 1. No Fault Found 2. Client Damage 3. Component Failure 4. Design Issue 5. Manufacturing Defect 6. Other/Undefined 7. Upgrade 08-Sep-2010 Repair Date Root Cause of Failure Component failure of differential equalizer U19 increased the output impedance of the voltage control and output gain pin. Corrective Action Isolated instance None needed HB Root Cause/Corrective Action by Authorized By A. Clarke 09-Sep-2010 Date Auth Date 09-Sep-2010 FAR Status DQS-QSQF-1903-R03 QTFAR Closed 2008-05-06 Failure Analysis Report Project T111 AMT MNS Client Bombardier Lachine Client FAR Product AMT Trailer MCU Client NCR Serial Number QFG-MS12-0000 S/N Q15440 FAR/RMA No 101038 8035236 Client WO Repair Type: Client Description of Failure Warranty Repair Car 3084 Reason: Odometer Offline on MCU Swapped board AFM with other car. The issue follow the board. Need to change the MCU. Receiving Inspection Comments Rec'd Date: 04-Feb-13 No Visual Damage Initial Bench Test Results Set up unit on the BTE and powered ON; Executed full performance routine test: Passes all test; L.Blanco Initial Bench Test By Fault Code 0 14-Feb-2013 Initial Test Date Repeatable Fault Diagnosis and Repair Fault Code Legend 1. No Fault Found 2. Client Damage 3. Component Failure 4. Design Issue 5. Manufacturing Defect 6. Other/Undefined 7. Upgrade Performed visual inspection on the PCB: No manufacturing defect observed; Executed AFM board level tests using the BTE: Passes all test; Odometer interface test: Passes Executed full performance routine test: Passes all test; Repaired By L.Blanco 18-Feb-2013 Repair Date Root Cause of Failure No Fault Found Corrective Action NA L.Blanco Root Cause/Corrective Action by Authorized By H.Bains 18-Feb-2013 Date Auth Date 18-Feb-2013 FAR Status DQS-QSQF-1903-R03 QTFAR Closed 2008-05-06 Document Edition Date Technical Report Chart Reliability for Past Performance of SEPSA Systems for MBTA Orange and Red Line Vehicles I – G002179 01 2014 - 04 - 30 Chart Reliability SEPSA Systems Document Edition Date I-G02179 Page 01 1 of 14 2014-04-30 CONTROL OF EDITION AND MODIFICATIONS 00 Base edition 01 Section 7.1 updated 01 2014/04/30 Elia Gonzalez Snezana Rancic Snezana Rancic 00 2014/03/24 Elia Gonzalez Snezana Rancic Snezana Rancic This information is property of SEPSA-SCI. All rights reserved T-Y00073, ed.00 Chart Reliability SEPSA Systems Document Edition Date I-G02179 Page 01 2 of 14 2014-04-30 INDEX 1.- OBJECT ................................................................................................................................................ 3 2.- SCOPE 3 3.- DOCUMENT REFERENCES ................................................................................................................. 3 4.- DEFINITIONS AND ACRONYMS........................................................................................................ 3 5.- RESPONSABILITIES .............................................................................................................................. 3 6.- SEPSA SCI SYSTEMS ............................................................................................................................ 3 6.1.- Chart Reliability .................................................................................................................... 4 6.2.- Data Collection Process .................................................................................................... 6 6.3.- Examples for Service Reports ............................................................................................ 9 7.- SEPSA EDP SYSTEMS......................................................................................................................... 11 7.1.- Chart Reliability .................................................................................................................. 12 7.2.- Data Collection process .................................................................................................. 13 7.3.- Examples for Service Reports .......................................................................................... 13 ANNEX A: Title of Annex A T-Y00073, ed.00 Chart Reliability SEPSA Systems Document Edition Date I-G02179 Page 01 3 of 14 2014-04-30 1.- OBJECT The purpose of this document is to sum up the information about Past Performance of the SEPSA Systems which are similar to the systems that are offered for MBTA Orange and Red line vehicles. 2.- SCOPE This document is part of SEPSA offer for MBTA Orange and Red Line Vehicles. 3.- DOCUMENT REFERENCES [1] “MBTA RO Technical Specification October 22 2013” 4.- DEFINITIONS AND ACRONYMS CCTV Closed Circuit TV CESIS SEPSA Event Recorder CPTM Companhia Paulista de Trens Metropolitanos de Sau Paulo DNR Defect Notification Report MDE Middle Distance Train for RENFE PIS Passenger Information System RENFE Spanish Railway Authority TAS Technical Assistance Service 5.- RESPONSABILITIES Not apply. 6.- SEPSA SCI SYSTEMS SEPSA SCI offered to MBTA for Orange and Red Line Vehicles, the following three systems: CS – Communication System with Signs CCTV – Video Surveillance System EVR – Event Recorder Communication System with Signs is similar to the SEPSA product Passenger Information System that was developed and installed in different trains of: • • • Metro IZMIR Metro Recife CPTM Also, SEPSA has developed a few Video Surveillance Systems for the following customers: • T-Y00073, ed.00 Metro IZMIR Document Edition Date Chart Reliability SEPSA Systems I-G02179 Page 01 4 of 14 2014-04-30 Metro Recife CPTM • • SEPSA Event Recorder also named CESIS is installed in different trains of RENFE (Spanish Railroad Authority) such as: • • 6.1.System / Subsyste m PIS+CCTV Middle Distance train Units, series 449 and 599 RENFE locomotives for passenger and merchandise transport. Chart Reliability Proposed Major Subcontracto r SEPSA HOLDING Project Name PIS IZMIR CCTV IZMIR PIS RECIFE CCTV RECIFE PIS – CPTM32 0 CCTV – CPTM 320 PIS – PPP5000 Custome r Metro Izmir Turkey Metro Izmir Turkey Metro Recife Brasil Metro Recife Brasil Customer Concurrenc e Letter** Still in warranty SAP tool and WG00059 procedure Not Apply Still in warranty SAP tool and WG00059 procedure Not Apply Still in warranty SAP tool and WG00059 procedure Not Apply Still in warranty SAP tool and WG00059 procedure Not Apply Still in warranty SAP tool and WG00059 procedure Not Apply Still in warranty SAP tool and WG00059 procedure Not Apply 85624km/trai n Still in warranty SAP tool and WG00059 procedure Not Apply 2500h for overall cameras and 4000 for the rest of the CCTV equipment 2564.10h for overall cameras and 9560.96 for the rest of the CCTV equipment Still in warranty SAP tool and WG00059 procedure 17 950h 17 950.10h Still in warranty 4 680h 1 960h 4 100h 16 500h Reliability Achieved (Current) 4 651.9h 3 411.09h 6 450h 18 321h 43 261km CPTM 20 000h 32 256h CPTM 72685km/train CPTM CPTM T-Y00073, ed.00 Data Collectio n Process / Raw Data* 25000km/train CCTV – PPP5000 CESISMDE Reliabilit y Achieved (end of Warranty Period) Contractual Reliablity Requirement s RENFE SAP tool and WG00059 Not Apply Not Apply Document Edition Date Chart Reliability SEPSA Systems System / Subsyste m Proposed Major Subcontracto r Project Name Custome r Contractual Reliablity Requirement s Reliability Achieved (Current) Reliabilit y Achieved (end of Warranty Period) I-G02179 Page 01 5 of 14 2014-04-30 Data Collectio n Process / Raw Data* Customer Concurrenc e Letter** procedure CESIS2008 T-Y00073, ed.00 19 131.46h RENFE 19 131.46h Still in warranty SAP tool and WG00059 procedure Not Apply Document Edition Date Chart Reliability SEPSA Systems 6.2.- I-G02179 Page 01 6 of 14 2014-04-30 Data Collection Process Data Collection Process is common for all SEPSA projects. It is based on general company procedures that regulate Technical Assistance Service and Non-Conformities control procedure (W-G00059). The General Procedure flow diagram is the following: : Technical Asistance Service (TAS) Client Material / Equipment Failure YES ¿Resolved by TAS? NO Failed material retrieved from train R&D Quality Failure is repaired Incident Report is prepared Work Sheet Material is identified with DNR/Board/ WS NO ¿Spare part on consignment? INC/NCR is prepared Repair Logistics YES Request for RMA to SEPSA Material is sent to SEPSA Material delivered to the client Material is sent to SEPSA Materila with failure Material entrance is recorded Delivery note SAP Warehous deliveries Repair and Test Repairing record Sent to Client with documentation Reception of the repairs material Delivery note Work Report END Set for shipping Repetitive failure cause analysis ó SAP END Quality warning Repetitive failure analysis Communication to R&D and Qualitydad Set corrective/preventive actions END Figure 1. General procedure for Technical Assistance Service When the failure, detected on the train, is been resolved by TAS personnel the Service Report is prepared and recorded on SEPSA informatics system (SAP System). If the problem solution includes material change then the failed material is identified by Defect Note Report. If the failed material is retrieved from the train by the client, it will be identified by RMA number and No Conformity Report and the Service Report will be open on SEPSA SAP System. T-Y00073, ed.00 Chart Reliability SEPSA Systems Document Edition Date I-G02179 Page 01 7 of 14 2014-04-30 When the failed material is sent back to SEPSA facilities, with the delivery note, the material entrance is recorded and linked to the corresponding Service Report. Once the material is repaired and tested, the repairing record is updated and closed. The following is a template that is used for Service Report notice: T-Y00073, ed.00 Chart Reliability SEPSA Systems T-Y00073, ed.00 Document Edition Date I-G02179 Page 01 8 of 14 2014-04-30 Chart Reliability SEPSA Systems Document Edition Date I-G02179 Page 01 9 of 14 2014-04-30 Based on Service Report information and the failure classification the reliability reports are prepared periodically. System and components reliability is evaluated through MTBF and MKBF calculation having in mind mean distance, mean speed and fleet service time defined by customer. 6.3.- Examples for Service Reports Service Report example for IZMIR project: T-Y00073, ed.00 Chart Reliability SEPSA Systems Document Edition Date Service Report example for Event Recorder project (CESIS-MDE): T-Y00073, ed.00 I-G02179 Page 01 10 of 14 2014-04-30 Chart Reliability SEPSA Systems Document Edition Date I-G02179 Page 01 11 of 14 2014-04-30 Service Report Example for Event Recorder (CESIS -2008) 7.- SEPSA EDP SYSTEMS SEPSA EDP (as a part of the SEPSA HOLDING) proposed for the MBTA: API – Auxiliary Power Inverter LVPS – Low Voltage Power Supply SEPSA EDP has developed similar equipment for different customers such are: LIRR (Bombardier) – 101KVA Static Converter LIRR (Bombardier) – 85KVA Static Converter MNR (Bombardier) – 101KVA Static Converter MNR (Bombardier) – 85KVA Static Converter New York Metro (R62) – 6.5kW LVPS New York Metro (R68) – 6.5kW LVPS New York Metro (PATH) – 54kVA Static Converter T-Y00073, ed.00 Document Edition Date Chart Reliability SEPSA Systems 7.1.- System / Subsyste m Auxiliary Power System (including LVPS & Auxiliary Power Inverter) Chart Reliability Proposed Major Subcontract or SEPSA Contractual Reliablity Requiremen ts Data Collecti on Process / Raw Data* Customer Concurren ce Letter** Custome r 101kVA Static Convert er Carbuilde r Bombardi er End customer: Long Island Rail Road (LIRR) 180 000 miles 1 181 106 miles (18h/day; 356 day/year; 35mph) SAP tool and WG00059 procedur e Not Apply Carbuilde r Bombardi er End customer: Long Island Rail Road (LIRR) 180 000 miles 1 041 456 miles (18h/day; 356 day/year; 35mph) SAP tool and WG00059 procedur e Not Apply Carbuilde r Bombardi er End customer: Metro North. (MNR) 180 000 miles 2 127 428 miles (18h/day; 356 day/year; 35mph) SAP tool and WG00059 procedur e Not Apply Carbuilde r Bombardi er End customer: Metro North. (MNR) 180 000 miles 3 204 221miles (18h/day; 356 day/year; 35mph) SAP tool and WG00059 procedur e Not Apply Overhaul End customer: NYCTA 120 000 miles 2 985 141miles (20h/day/360day/yea r; 18mph) Not Apply Overhaul End customer: 120 000 miles 2,651,6330 miles (20h/day/360day/yea r; 18mph) SAP tool and WG00059 procedur e SAP tool and WG00059 M/7 M/7 101kVA Static Convert er M/7 85kVA Static Convert er M/7 6.5kWA LVPS R68 6.5kWA R62 Reliability Achieved (Current) Reliabili ty Achieve d (end of Warrant y Period) Project Name 85kVA Static Convert er T-Y00073, ed.00 I-G02179 Page 01 12 of 14 2014-04-30 Not Apply Document Edition Date Chart Reliability SEPSA Systems NYCTA 54kVA PA5 7.2.- Carbuilde r KRC End customer: PATH Port Authority of NY & NJ. I-G02179 Page 01 13 of 14 2014-04-30 procedur e 75 000miles 514 766.35 miles (24h/day;360day/yea r/15 mph) SAP tool and WG00059 procedur e Not Apply Data Collection process Data Collection Process is common for all SEPSA projects. It is based on general company procedures that regulate Technical Assistance Service and Non-Conformities control procedure (W-G00059). See chapter 6.2. 7.3.- Examples for Service Reports Service Report Example for 101kVA Static Converter for LIRR. T-Y00073, ed.00 Chart Reliability SEPSA Systems Document Edition Date Service Report Example for 101kVA Static Converter for MNR. T-Y00073, ed.00 I-G02179 Page 01 14 of 14 2014-04-30 Chart Reliability SEPSA Systems T-Y00073, ed.00 Document Edition Date I-G02179 Page 01 15 of 14 2014-04-30 2. (Vapor) Description of the data collection process, and the method of reliability calculation Attached is the VSRS general procedure 13-WI-03 which governs how Vapor gets raw failure data from the failure field and how it communicates the Field Reliability review to internal departments and the customer. It contains sample data sheets for Field Data repair sheets and post repair data sheets. Below is a brief narrative which details how the raw failure data is put together and analyzed to determine corrective actions needed to achieve the target reliability. Definition Typically the definition of annual failure rate for a LLRU is the ratio of chargeable relevant failures to the product of average cars and LLRU per car. Typically the MDBCF of the door system is the ratio of the total operating distance accumulated by the total population of cars to the total number of chargeable relevant failures occurring for that population within each specified system of the cars during a specified length of time, generally 6 or 12 months. Data Gathering Vapor receives failure information from the Vapor field service team, the Vapor material and return process, and directly from the Carbuilder or Customer. Vapor receives the car fleet information regarding the number of cars in service and the mileage run from the Carbuilder. Vapor receives the initial relevant failures assigned by the Carbuilder. Relevant information is recorded into an electronic form which is compatible with the RAMS database. Data Analysis This information is reviewed and categorized by a reliability engineer. The reliability engineer will cross check the in service failure information with the internal repair information. The failures and repairs are categorized in the FRACAS RAMS database. The Carbuilder relevant failures are reviewed and either accepted as part of the Vapor door scope or assigned a categorization of Carbuilder responsibility or of passenger responsibility. The failures are then reviewed with the Carbuilder’s reliability engineer for data consolidation and confirmation. A review of the data over time will typically yield a door system reliability performance curve and a Vapor responsibility reliability performance curve. These performance curves are compared to the Contractual reliability requirement. If the reliability is below the Contractual reliability requirement, trends are analyzed and areas of improvement are identified to the Vapor project team for improvement resolution and communication to the customer.
© Copyright 2024 ExpyDoc