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G. Lock on securely, lubricate lock <br />H. Annual cleaning, note if painting is necessary <br />I. Annual check for waterproof <br />5. Actuated Signal Controllers: to be performed on the periodic scheduled visits biannually. <br />A. Proper operation of front panel displays <br />B. Detectors picking up vehicle (or pedestrians) on all approaches. Look for condition indicative of <br />upcoming failure. <br />C. Detector putting calls into proper controller phase <br />D. Controller timing operation correctly including all red, yellow, passage, minimum initial, and <br />pedestrian clearance <br />E. Switches in correct position as per timing sheet <br />F. Load switches secure and set properly <br />G. Conflict Monitor or Malfunction Management Unit checking and/or replacement in conjunction <br />with Logistic Support change out program <br />H. Accessory equipment functioning properly <br />6. Signal Controller Cabinet - to be performed on the periodic scheduled visits biannually. <br />A. Mounted securely to pedestal, pole, or foundation <br />B. External conduit mounted securely, if present <br />C. Oil door hinges <br />D. Proper size fuse of breaker <br />E. Check to see if convenience bulb works <br />F. Clocks: check programming and time (including day of week) <br />G. Properly size interconnect fuses <br />H. Check flasher contacts <br />I. Ground wire connection snug <br />J. Maintenance card present, add additional card, if necessary <br />K. Sign, put time and date on maintenance card <br />L. Clean cabinet (vacuuming & cleaning shelves/walls), change filters - every twelve (12) months <br />M. Check cabinet to be waterproof - every six (6) months <br />N. Check cabinet condition - note if painting is necessary - every six (6) months <br />7. Signal support structures - to be performed annually. <br />A. Plumb or slightly raked <br />B. Good physical condition <br />C. Check for need of painting <br />D. External conduit mounted securely, if present <br />8. Guardrail condition -check condition and, if necessary, note need for replacement Check at periodic <br />scheduled biannual visit. <br />9. Signal related signs - check to see if all required signs are in proper position and in satisfactory <br />condition. Check at periodic scheduled biannually visit. <br />10. Check condition of existing special markings - note if replacement is necessary. Check at periodic <br />scheduled biannual visit. <br />Page 32 of 53 Pages <br />