2021
No Planned Activities
2020
Key Certification Tasks Completed:
- Issue interim certification (IC) certificates for the following key certification milestones:
- PV-07. 08, 09, 11, 13, 14, 15 Delivery, Bogies and Coupler Verifications
- PV-07, 08, 09, 10, 11, 12, 13, 14 IC to enter Dynamic Testing
- Completed verification requirements for all MOW Vehicles
- Completed verification requirements for Yard Control Bungalow (YCB) Civil requirements
- Completed verification requirements for Airport Guideway Reaches A, D, and E Design Criteria Conformance Checklists (DCCC)
- Completed Specification Conformance Checklist (CSCC) for Kamehameha Highway Station Group (KHSG)
- Issue System Integration Testing (SIT) Phase II Hold Point Document and Interim Certification Requirements
- Issue Trial Running Operations Hold Point Document, Interim Certification Requirements and Trial Running Conformance Checklist (TRCC)
- Manage and Track all Safety and Security Certification Activities, providing status reports on a daily/weekly basis
- Migrate all HART Safety and Security Documents from SharePoint and Contract Management System (CMS) to Unifier.
- Establish new processes, workflows, and certification reports in Unifier for HART Safety and Security.
- Facilitate and document the HART Safety and Security Committee and Working Group meetings.
- Update the Safety and Security Certification Verification Report (SSCVR) for Segment 1.
- Provide Multiple Safety and Security Presentations to Key Project Stakeholders including FTA, PMOC, HDOT and upper HART Management.
2019
Key Certification Tasks Completed:
- Update the project Safety and Security Management Plan (SSMP) Rev 9
- Update the project Safety and Security Certification Plan (SSCP) Rev 8
- Issue interim certification (IC) certificates for the following key certification milestones:
- PV-04, 05, 06, 12, 10 Delivery, Bogies and Coupler Verifications
- PV-03, 04 IC to enter Dynamic Testing
- MSF Yard – Systems Fully Operational
- PV Manual Operations – Functional Track
- PV Attended Operations – Functional Track
- Issue final certification certificates for the following project components:
- DB-120 WOFH Guideway Civil Contract
- DB-320 KHG Guideway Civil Contract
- FD-340 and DBB-385 Ramp H2R2 Civil Contract
- Three (3) MOW support vehicles
- Airport Guideway and Stations DCCC and CSCC verification
- Facilitate and document the Safety and Security Certification related committees and working groups meetings.
2018
Key certification tasks completed:
- Update the project Safety and Security Management Plan (SSMP) Rev 8
- Update the project Safety and Security Certification Plan (SSCP) Rev 7
- Issue interim certification (IC) certificates for the following key certification milestones:
- PV-002, 003, 004, Bogies Delivery, 7 set of bogies for each Train set
- PV-002, 003IC to enter Dynamic Testing
- PV Manual Driving and Operations from OSB to Dynamic Section IC
- Issue final certification certificates for the following project components:
- CS YCB Civil Contract
- FD-340 and DBB-385 Ramp H2R2 Civil Contract
- NiteQ Shunter Vehicle (Rail Car Mover)
- Facilitate and document the Safety and Security Review Committee (SSRC) meetings
- Facilitate and document the Safety and Security Certification Working Group (SSCWG) meetings
- Facilitate and document the Project Fire Life Safety and Security Working Group (FLSSWG) meetings
- Facilitate and document the Interim Certification Working Group (ICWG) meetings
2017
Key certification tasks completed:
- Updated the project Safety and Security Management Plan (SSMP) Rev 7
- Updated the project Safety and Security Certification Plan (SSCP) Rev 6
- Updated the project Preliminary Hazard Analysis (PHA) Rev. 2
- Performed DCCC and CSCC/STCC verification on all active project components
- Development of a certification document configuration management system for easy access and audit purposes
- Development of detail verification status tracking log with automated reporting features
- Development of a Safety and Security Certification Verification Report (SSCVR) framework
- Issued final visual verification reports for
- Maintenance and Storage Facility (MSF)
- West Oahu Farrington Highway (WOFH) Guideway
- Kamehameha Highway Guideway (KHG)
- H2R2 Ramp
- Issued interim certification (IC) certificates for the following key certification milestones:
- PT-001 Bogies Delivery #2 IC, 7 set of bogies
- PT-002 Delivery
- Dynamic Section Test Track
- PT-001, IC to enter Dynamic Testing
- PT-001, IC Dead Car Pull
- MSF TES
- Issued final certification certificates for the following project components:
- DB-200 MSF and rail yard – civil contract only
- FD-430 and DBB-505, Airport Section Utilities Relocation
- Supported the Safety and Security Review Committee (SSRC) meetings
- Supported the Safety and Security Certification Working Group (SSCWG) meetings
- Supported the Project Fire Life Safety Working Group (FLSWG) meetings
- Supported the Operational Readiness Working Group (ORWG) meetings
- Supported the Interim Certification Working Group (ICWG) meetings
2016
Key certification tasks completed:
- Developed the Core Systems Specification Testing Conformance Checklists (STCC) for all sub-systems and Systems Integrated Testing
- Developed new certification status reports
- Issued Interim Certification Certificates for the following key certification milestones:
- Three (3) – MOW Vehicles Delivery and M-7, M-2, M-1 MSF Tracks
- MSF Yard M-4 and M-6 Tracks
- PT-001 Delivery, OSB, M-5/M-4 Tracks, ORCC, MOW MPV
- Five (5) – MOW Vehicles Delivery
- MOW Facility Early Occupancy
- MSF Civil IC Certificate – Tracks and Facilities
- PT-001 Bogies Delivery #1 IC, 1 set of bogies – wheel sets 21 & 29
- Performed Design Criteria Conformance Checklist (DCCC) verifications on the following project components:
- MI-900 Fare Collection System
- MI-930, Elevators (Stations)
- MI-930, Escalators (Stations)
- Passenger Trains
- Traction Electrification System (TES)
- Four (4) MOW vehicles
- Automatic Train Control (ATC)
- Supervisory C&D Acquisition (SCADA)
- Platform Screen Gate System (PSGS)
- Performed Construction Specification Conformance Checklist (CSCC) verifications on the following active project components:
- DB-200, MSF and Rail Yard
- DB-120, WOFH Guideway
- DB-320, KHG Guideway
- DBB-385, H2R2 Ramps
- DBB-271, Farrington Hwy Station Group (FHSG)
- DBB-505, Airport Utilities – Construction
- Yard Control Bungalow (YCB) CSC Civil – Contract
- Performed Specification Testing Conformance Checklist (STCC) verification on the following project components:
- MOW Vehicles (8-support vehicles) overall
- Passenger Trains (PT)/Cars – General Requirements
- Traction Electrification System (TES) – General Requirements
- Uninterrupted Power Supply (UPS) – General Requirements
- Communication Systems – General Requirements
- Fire Detection Alarm System (FDAS) – General Requirements
- Platform Screen Gate System (PSGS) – General Requirements
- ATC / SCADA – General Requirements – General Requirements
- System Integration Testing (SIT) & Demonstration
- Performed Operational Readiness Conformance Checklist (ORCC) verification
- Developed DCCCs for the following project components:
- DB-450, Airport Guideway and Stations
- DB-550, City Center Guideway and Stations
- DB-275, Pearl Highlands Parking Structure/ Bus Transit Center
- DBB-600, West O‘ahu Park & Ride
- AP00 Art-in-Transit
- Developed CSCC for the following project components:
- MI-900 Fare Collection System
- AP00 Art-in-Transit
- Supported the Safety and Security Review Committee (SSRC) meetings
- Supported the Safety and Security Certification Working Group (SSCWG) meetings
- Supported the Project Fire Life Safety Working Group (FLSWG) meetings
- Supported the Operational Readiness Working Group (ORWG) meetings
- Supported the Interim Certification Working Group meetings
2014 – 2015
Key certification tasks completed:
- Issued final certification certificates for FD-430 and DBB-525 contracts, Airport Section – 7-drilled shafts
- Updated the project Safety and Security Management Plan (SSMP) Rev 5
- Update the project Safety and Security Certification Plan (SSCP) Rev 4
- Updated the project Threat and Vulnerability (TVA)
- Performed design criteria conformance checklist verifications on the following contracts:
- DB-120, West Oahu Farrington Highway (WOFH) civil Guideway
- DB-200, Maintenance Storage Facility (MSF) and storage yard
- DB-320, Kamehameha Highway Guideway (KHG)
- FD-430, Airport Utilities
- Developed draft Construction Specification Conformance Checklists (CSCC) for civil projects and Specification Testing Conformance Checklists (STCC) for Core Systems contracts as follows:
- DB-120, West Oahu Farrington Highway (WOFH) civil Guideway
- DB-200, Maintenance Storage Facility (MSF) and storage yard
- DB-320, Kamehameha Highway Guideway (KHG)
- FD-430, Airport Utilities
- FD-140, West Oahu Station Group (WOSG)
- FD-240, Farrington Highway Station Group (FHSG)
- FD-340, Kamehameha Highway Station Group (KHSG)
- DB-440, Airport Stations Group ASG)
- DB-540, Dillingham and Kaka’ako Stations Group (DKSG)
- Traction Electrification System (TES)
- MOW Vehicles
- Passenger Vehicles 1) General Requirements that applies to all vehicles 2) Interim Certification to enter Dynamic testing
- Developed the Operational Readiness Conformance Checklist (ORCC)
- Supported the Safety and Security Review Committee (SSRC) meetings
- Supported the Safety and Security Certification Working Group (SSCWG) meetings
- Supported the Project Fire Life Safety Working Group (FLSWG) meetings
- Provided safety and security related inputs for design reviews, operational readiness reviews, emergency drills, test plans, and start-up plans
- Performed audits of the implementation of the SSMP and SSCP at the contractor level.