36 mnd fornyelse av sertifikater på ACS servere i ACS og AMAC kabinett og tilstandskontroll ERTMS

SA-RAC-0000-02

36 måneders intervall

Oppgave Oppgavebeskrivelse Lang-beskrivelse Intervall Myndighetsnivå Type FV
1000 Oppdatering av fastvare for ACC-AP-kontroller Kontakt Siemens for å kontrollere at systemet bruker nyeste firmware. Om nødvendig, oppdater i henhold til "Installation Instructions SiPass Access Control Management System" (2000002799) kapittel 5.3.3.
Se dok. 2000000381 "Drifts- og vedlikeholdsmanual tilgangskontrollsystem, distribuerte komponenter", kapittel 6.5.7 "Oppdatering av fastvare for ACC-AP-kontroller" på side 133 for prosedyre.
36 md Lav PO
1010 Central system hardware: Inspection a) Inspect the hardware’s overall mechanical condition to ensure there is no external damage.
b) Check all physical mountings are intact and properly fastened to the server and server rack.
c) Ensure that none of the servers warning lights is active.
d) Ensure that all cable connections are in place, and there is no risk of them becoming disconnected.
e) Inspect the area where the hardware is installed for signs off water leakage or other substances that might damage the hardware over time.
Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.1 "Central system hardware: Inspection" på side 77 for prosedyre.
36 md Høy TK-V
1020 Central system hardware: Cleaning Check for dust on the servers or in the cabinet. Check for dirt on the servers. Check the air filters for dirt / damage

Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.1 "Central system hardware: Cleaning" på side 77 for prosedyre.
36 md Høy TK-V
1030 Central system hardware: Planned reboot of the virtual servers Reboot the virtual servers
Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.1.1 "Central system hardware: Planned reboot of the virtual servers" på side 77 for prosedyre.
36 md Høy PO
1040 Central system hardware: Planned reboot of the physical servers Reboot the physical servers
Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.1.1 "Central system hardware: Planned reboot of the virtual servers" på side 77 for prosedyre.
36 md Høy PO
1050 Central system software: Inspection Verify that the installed software is still supported by the manufacturer. If the software is obsolete, it is recommended to plan and perform upgrade to a newer version.
Inspect that there are no active warnings.
Inspect logs for signs off operational problems.
Verify system backup is running
Verify SiPass full database backup is running with a 30-day history available. If not, request the neces-sary repair.
Verify SiPass purge log every 180 days policy, is still valid. If not, request configuration change.
Verify date and time settings, correct the setting if incorrect.

Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.2 "Central system software: Inspection" på side 78 for prosedyre.
36 md Høy TK-V
1060 Visual inspection of the cleanliness of computer cabinet and components Check whether the cabinet and its components are clean and undamaged.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.1 "Visual inspection of the cleanliness of computer cabinet and components" på side 67 for prosedyre.
36 md Høy TK-V
1070 Functional test of computer cabinet doors Check whether the cabinet doors close easily and tightly.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.2 "Functional test of computer cabinet doors" på side 67 for prosedyre.
36 md Høy TK-F
1080 Visual inspection of cables and connectors 1) Check whether the earthing cables are connected from the cabinet doors to the cabinet frame.
2) Check whether the earthing cable of the cabinet is fixed and not torn off.
3) Check whether the contact clips and cable straps are fixed properly.
4) Check whether the incoming and outgoing cables are laid and fixed properly.
5) Check whether all connectors are plugged in properly, fixed and labeled.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.3 "Visual inspection of cables and connectors" på side 68 for prosedyre.
36 md Lav TK-V
1090 Visual inspection of CoolBlastT 230V HP fan assembly 1) Check whether the fan assembly is operational: the green LED “system ok” on the front of the fan must light up.
2) Check that the fan speed operates in the required range: the red LED on the front of the fan is off.
3) Check whether the fan assembly is making unusual noises.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.3 "Visual inspection of CoolBlastT 230V HP fan assembly" på side 68 for prosedyre.
36 md Lav TK-V
1100 Visual inspection of AC115-230V/DC24V fan assembly 1) Check whether the fan assembly is operational: the green LED on the front of the fan must light up.
2) Check that the fan speed operates in the required range: the red LED on the front of the fan is off.
3) Check whether the fan assembly is making unusual noises.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.3 "Visual inspection of cables and connectors" på side 69 for prosedyre.
36 md Lav TK-V
1110 Functional test of AC115-230V/DC24V fan assembly Press the blue button. The red LED must light up.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.3 "Functional test of AC115-230V/DC24V fan assembly" på side 70 for prosedyre.
36 md Høy TK-F
1120 Central system software: Renew certificates Before the SiPass certificates expire (default every 1170 day), the certificates need to be renewed. Contact Siemens Mobility support.
Se dok. 2000000381 "Drifts- og vedlikeholdsmanual tilgangskontrollsystem, distribuerte komponenter", kapittel 6.5.7 "Oppdatering av fastvare for ACC-AP-kontroller" på side 133 for prosedyre.
36 md Lav PO

Oppgave: 1000

Oppgavebeskrivelse

Oppdatering av fastvare for ACC-AP-kontroller

Lang-beskrivelse

Kontakt Siemens for å kontrollere at systemet bruker nyeste firmware. Om nødvendig, oppdater i henhold til "Installation Instructions SiPass Access Control Management System" (2000002799) kapittel 5.3.3.
Se dok. 2000000381 "Drifts- og vedlikeholdsmanual tilgangskontrollsystem, distribuerte komponenter", kapittel 6.5.7 "Oppdatering av fastvare for ACC-AP-kontroller" på side 133 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Lav
  • Type FV PO

Oppgave: 1010

Oppgavebeskrivelse

Central system hardware: Inspection

Lang-beskrivelse

a) Inspect the hardware’s overall mechanical condition to ensure there is no external damage.
b) Check all physical mountings are intact and properly fastened to the server and server rack.
c) Ensure that none of the servers warning lights is active.
d) Ensure that all cable connections are in place, and there is no risk of them becoming disconnected.
e) Inspect the area where the hardware is installed for signs off water leakage or other substances that might damage the hardware over time.
Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.1 "Central system hardware: Inspection" på side 77 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Høy
  • Type FV TK-V

Oppgave: 1020

Oppgavebeskrivelse

Central system hardware: Cleaning

Lang-beskrivelse

Check for dust on the servers or in the cabinet. Check for dirt on the servers. Check the air filters for dirt / damage

Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.1 "Central system hardware: Cleaning" på side 77 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Høy
  • Type FV TK-V

Oppgave: 1030

Oppgavebeskrivelse

Central system hardware: Planned reboot of the virtual servers

Lang-beskrivelse

Reboot the virtual servers
Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.1.1 "Central system hardware: Planned reboot of the virtual servers" på side 77 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Høy
  • Type FV PO

Oppgave: 1040

Oppgavebeskrivelse

Central system hardware: Planned reboot of the physical servers

Lang-beskrivelse

Reboot the physical servers
Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.1.1 "Central system hardware: Planned reboot of the virtual servers" på side 77 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Høy
  • Type FV PO

Oppgave: 1050

Oppgavebeskrivelse

Central system software: Inspection

Lang-beskrivelse

Verify that the installed software is still supported by the manufacturer. If the software is obsolete, it is recommended to plan and perform upgrade to a newer version.
Inspect that there are no active warnings.
Inspect logs for signs off operational problems.
Verify system backup is running
Verify SiPass full database backup is running with a 30-day history available. If not, request the neces-sary repair.
Verify SiPass purge log every 180 days policy, is still valid. If not, request configuration change.
Verify date and time settings, correct the setting if incorrect.

Se dok. 2000002452 "Maintenance Instructions SiPass Access Control System", kapittel 7.2 "Central system software: Inspection" på side 78 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Høy
  • Type FV TK-V

Oppgave: 1060

Oppgavebeskrivelse

Visual inspection of the cleanliness of computer cabinet and components

Lang-beskrivelse

Check whether the cabinet and its components are clean and undamaged.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.1 "Visual inspection of the cleanliness of computer cabinet and components" på side 67 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Høy
  • Type FV TK-V

Oppgave: 1070

Oppgavebeskrivelse

Functional test of computer cabinet doors

Lang-beskrivelse

Check whether the cabinet doors close easily and tightly.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.2 "Functional test of computer cabinet doors" på side 67 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Høy
  • Type FV TK-F

Oppgave: 1080

Oppgavebeskrivelse

Visual inspection of cables and connectors

Lang-beskrivelse

1) Check whether the earthing cables are connected from the cabinet doors to the cabinet frame.
2) Check whether the earthing cable of the cabinet is fixed and not torn off.
3) Check whether the contact clips and cable straps are fixed properly.
4) Check whether the incoming and outgoing cables are laid and fixed properly.
5) Check whether all connectors are plugged in properly, fixed and labeled.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.3 "Visual inspection of cables and connectors" på side 68 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Lav
  • Type FV TK-V

Oppgave: 1090

Oppgavebeskrivelse

Visual inspection of CoolBlastT 230V HP fan assembly

Lang-beskrivelse

1) Check whether the fan assembly is operational: the green LED “system ok” on the front of the fan must light up.
2) Check that the fan speed operates in the required range: the red LED on the front of the fan is off.
3) Check whether the fan assembly is making unusual noises.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.3 "Visual inspection of CoolBlastT 230V HP fan assembly" på side 68 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Lav
  • Type FV TK-V

Oppgave: 1100

Oppgavebeskrivelse

Visual inspection of AC115-230V/DC24V fan assembly

Lang-beskrivelse

1) Check whether the fan assembly is operational: the green LED on the front of the fan must light up.
2) Check that the fan speed operates in the required range: the red LED on the front of the fan is off.
3) Check whether the fan assembly is making unusual noises.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.3 "Visual inspection of cables and connectors" på side 69 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Lav
  • Type FV TK-V

Oppgave: 1110

Oppgavebeskrivelse

Functional test of AC115-230V/DC24V fan assembly

Lang-beskrivelse

Press the blue button. The red LED must light up.
Se dok. 2000006700 "Operating and Service Manual Generic
Master CCF Cabinets" kap 8.3.3 "Functional test of AC115-230V/DC24V fan assembly" på side 70 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Høy
  • Type FV TK-F

Oppgave: 1120

Oppgavebeskrivelse

Central system software: Renew certificates

Lang-beskrivelse

Before the SiPass certificates expire (default every 1170 day), the certificates need to be renewed. Contact Siemens Mobility support.
Se dok. 2000000381 "Drifts- og vedlikeholdsmanual tilgangskontrollsystem, distribuerte komponenter", kapittel 6.5.7 "Oppdatering av fastvare for ACC-AP-kontroller" på side 133 for prosedyre.
  • Intervall 36 md
  • Myndighetsnivå Lav
  • Type FV PO