Attachment A-II - Forms.docx

DOCX document 176 KB Posted

Attached to
Movable Bridges Operational and Custodial Services
Solicitation number
RFP 591 260000002219 1
Issued by
Wayne County, Detroit City, Michigan

About this file

This file is Attachment A-II to RFP No. 260000002219 for Movable Bridges Operational and Custodial Services issued by the State of Michigan Department of Transportation. The attachment provides standardized forms and checklists that contractors and bridge operators must utilize during the performance of operational and custodial services. The document includes five primary forms: the Bridge Operator's Report (Form 0406), an Unnecessary Bridge Openings report, a Contractor/Operator's Inspection evaluation form, an Equipment Checklist, and an Accident/Incident Report form. These forms establish uniform documentation and performance standards for all movable bridge operations throughout Michigan's waterways.

The forms detailed in this attachment serve as quality assurance and compliance mechanisms for contract performance. The Contractor/Operator's Inspection form requires evaluations of bridge operator knowledge, operational ability, navigation and safety conditions, operator appearance, housekeeping standards, and overall bridge condition, with ratings of Good, Fair, or Poor. The Equipment Checklist mandates verification of required safety equipment including first-aid kits, life jackets, life rings, rope, fire extinguishers, emergency flags, flashlights, cones, reflectorized vests, and functional amenities such as commodes, communication systems, and climate control. The Unnecessary Bridge Openings and Accident/Incident Report forms require detailed documentation of specific incidents, vessel information, weather conditions, property damage, and police reports. All forms must be completed by project managers, inspectors, or bridge operators as applicable to ensure operational compliance and safety standards throughout the contract term.

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Text version

ATTACHMENT A-II

RFP No.: 260000002219 Movable Bridges Operational and Custodial Services

Forms

1. BRIDGE OPERATOR’S REPORT (Form 0406) Fillable PDF available: https://mdotcfintra.state.mi.us/interchange/forms/Allforms.cfm

2. UNNECESSARY BRIDGE OPENINGS

3. CONTRACTOR/OPERATOR’S INSPECTION

4. EQUIPMENT CHECK LIST

5. ACCIDENT INCIDENT

UNNECESSARY BRIDGE OPENINGS

BRIDGE NAME: BRIDGE No.

BRIDGE LOCATION:

· NUMBER OF VESSEL (IF NUMBERED):

· NAME OF VESSEL:

· HOME PORT (IF SHOWN):

· NAME & ADDRESS OF OWNER:

MONTH:DAY: YEAR:TIME: AM:PM:
DIRECTION OF PASSAGE: UP STREAM:DOWN STREAM:

CAUSE OF UNNECESSARY BRIDGE OPENING

APPURTENANCES UNESSENTIAL TO NAVIGATION:

ANTENNA: OUTRIGGER: DECORATIVE MAST:

FLAGPOLE: FALSE STACK: CANVAS TOP:

OTHER:

CLEARANCE GAUGE: FEET

ESTIMATED CLEARANCE OF VESSEL’S HIGHEST FIXED POINT: FEET

REMARKS:

BRIDGE OPERATOR:

(VIOLATION CANNOT PROCEED WITHOUT THIS INFORMATION)

CONTRACTOR/OPERATOR’S EVALUATION

BRIDGE NAME:

INSPECTOR: TIME: DATE:

EVALUATION
GOOD
FAIR
POOR

A. Bridge Operators Overall Knowledge Of Functions

1. Knowledge of routine operations procedures

2. Knowledge of emergency operating procedures

3. Knowledge of administrative requirements

4. Knowledge of Coast Guard Regulations

B. Bridge Operators Overall Operational Ability

1. Ability to operate bridge

2. Bridge logs (Completeness)

C. Bridge Navigation And Safety Conditions

1. Navigation lights (daily checks)

2. Fender systems

3. Other safety devices

D. Bridge Operators Appearance

E. Housekeeping Overall

1. Operators bridge house floors

2. Bridge house windows

3. Control console and switchgear

4. Walkways and platforms

5. Commode

F. Overall Bridge Condition

EQUIPMENT CHECK LIST

BRIDGE NAME:

1.FIRST-AID KIT – (2 required)
a.In a readily accessible place?
b.Has it been used?
c.Has it been replenished?
2.LIFE JACKETS – (2 required) and LIFE RINGS – (2 required)
a.Is the required number accounted for?
b.Ripped, torn, or cracked?
c.General Condition: New Good Fair Poor
3.ROPE, 150 linear feet 1/4 inch (plus vertical distance of the draw span to water)
a.Is it in a readily accessible condition?
b.General Condition: New Good Fair Poor
4.FIRE EXTINGUISHERS (6 required)
a.Are there 4 ABC, 10 lbs.?
b.Are there 2 BC, 10 lbs.?
c.Date filled?
d.Has the pin been broken?
5.BIG RED FLAG FOR EMERGENCY SHIP WARNING
a.Is the required number accounted for?
b.Are they properly stored?
6.FLASHLIGHTS – (2 required)
a.Is the required number accounted for?
b.Are they in working condition?
c.Are the batteries good?
7.ARE THE FOLLOWING AVAILABLE?
a.Cones – (6 required)
b.Vests (Reflectorized) – (2 required)
8.ARE THE FOLLOWING WORKING SATISFACTORILY?
a.Commode
b.Fan/air conditioner
c.Door locks
d.Telephone

e. Intercom (if available)

9. COMMENTS:

PROJECT MANAGER DATE

ACCIDENT/INCIDENT REPORT

LOCATION:

TIME OF ACCIDENT: ____________ DATE: ____________ HOUR: ______ AM: PM:

WEATHER CONDITIONS: ______________________________ (CLEAR, RAIN, FOG, ETC.)

OPERATOR’S NAME, ADDRESS & PHONE NUMBER
VEHICLE / BOAT IDENTIFICATION NUMBER
DRIVERS LICENSE NUMBER
INSURANCE COMPANY

MDOT PROPERTY DAMAGED:

DESCRIPTION OF ACCIDENT:

POLICE AGENCY REPORT NUMBER:

SKETCH IF NECESSARY

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