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333 A p p e n d i x p dRAFT SHRp 2 S07 Site Readiness inspection Checklists Site Contractor/State: ______________________________________________ S06 Personnel: _____________________________________________________ SHRP Staff: _________________________________________________________ Inspection Date: ___/___/________ Recommendation & Remediation Mâ Site Approved M Remediation Measures RequiredâSee bulleted items below Date Required ⢠Area Item ⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠⢠(Attach additional sheets or documentation as necessary) Site Readiness Checklist
334 General Facilities Yes No Item â M M Approved Federal Wide Assurance on file w/ U.S. Dept. of H&HS â M M Clear site identification signage â M M Facility/environment should be/feel safe for participants and S07 personnel â M M Convenient, well-marked parking with spots for visitors â M M Clean and appealing facility (e.g., comfortable waiting area, plants, water cooler or fountain, magazines and/or television available) â M M Restrooms clean and easily accessible from all participant areas â M M Adequate climate control (heat or air conditioning as appropriate) â M M Electricity (working outlets) available â M M Waiting area separated from intake area (two rooms, or one room with dividers) â M M Method of quickly relaying information to/from all site areas/facilities (i.e., via text message, e-mail, intercom, phone, or other) â M M Wheelchair (recommended) â M M Staging server connected to high speed Internet access â M M SSD docking bay for uploading vehicle data to staging server â M M High-speed Internet access well-connected to either National LambdaRail or Internet2 IP networks and capable of sustained 100Mb/sec (megabit/second) throughput with capacity for bursts of 200â300Mb/sec from S07 to S06 â M M Phone line/Response plan for the Glove Box Letter and related calls Participant Intake Area Yes No Item â M M Adequate seating, desk, lighting â M M Arranged for reasonable privacy (e.g., those in waiting area cannot see or hear conversations or tasks in assessment area) â M M Must have a designated secure area to store consent forms and other paper data as necessary â M M Method to show Informed Consent video Participant Assessment Area Yes No Item Space â M M If arranged to allow for more than one participant at a time, adequate privacy must be insured (computer monitors facing the wall rather than interior of the room, dividers, etc.) â M M 15 feet of open, non-corridor space, with 10 ft distance clearly marked on floor (e.g., with tape) within sight of assessment computer to administer Rapid Pace walking test (with level floor absent of any apparent/ obvious tripping/slipping hazards) Storage â M M Tools and materials â M M Standard Office Lighting Data/Resource Access â M M Communications â Internet (Ethernet/Wireless) â M M Mission Control Software â Mozilla Firefox â M M Issue Management (RT) â M M SHRP 2 NDS website Equipment â M M Basic office equipment, including comfortable chair(s) â M M Chair with no arm rests (for grip strength test)
335 âCustom equipment â M M âOptec 6500 P â M M âJamar hand dynamometer (model 5030J1) â M M âTouch screen monitor â M M âBar code reader(s): 1 per assessment computer â M M âAll-in-one scanner/copier/printer, connected âSoftware â M M âDriving Health Inventory (DHI) loaded on Assessment Computer â M M âConnorâs Continuous Performance II (CPT II) loaded on Assessment Computer â M M âEasy Street Draw Garage/Shop Area Yes No Item Space â M M 1 bay per 150 vehicles â M M Minimum bay size: approximately 38â² Ã 13â² Ã standard ceiling height â M M Level garage floor â M M Shipping and receiving area â M M Restroom access Storage â M M Vehicles â M M DAS storage: 10â² Ã 10â² (or equivalent) secure, unshared area with shelving â M M Equipment â M M Components â M M Supplies â M M Tools Infrastructure â M M Electricity â M M Water â M M Exhaust evacuation or CO monitor â M M Lighting Data/Resource access âAutomotive repair references, such as: â M M âOnline database: alldata.com â M M âS06 wiki âComputer-related â M M âInstallation/field service laptop: 2 per 150 vehicles â M M âBar code readers: 2 per 150 vehicles â M M âHigh speed Internet access Equipment â M M Basic automotive tools âHand tools: â M M âScrewdrivers â M M âSide cutters â M M âMetric and imperial wrenches â M M âMetric and imperial sockets â M M âPliers â M M âTrim removal tools â M M âAllen wrenches â M M âTorx drivers
336 âOther Tools & Materials â M M Flashlights/shop lights â M M Multi-meter â M M Electric driver â M M Tread depth gauge (Mscdirect.com part number 72461221) â M M Tire Pressure gauge (Mscdirect.com part number 00576835) â M M Cleaning supplies (isopropyl wipes, clean rags, tape primer) â M M Specified cabin baffle for capturing night reference images âCustom tools/fixtures: â M M âVehicle alignment panel â M M âHead Unit alignment tool â M M âRadar alignment lasers â M M âInstaller installation key (one per technician) â M M âBattery tester â M M âIndustrial Velcro â M M âCutting razor blades Standard equipment â M M Battery charger â M M Floor jack Other â M M Digital camera â M M Garage area convenient for participant access