1. Whether LPs/ALPs/Shunters are securing the Dead Loco Yes/No properly by applying Loco hand brake and placing 4 wedges under wheels of the loco. 2. Whether entry is made regarding securing of loco in loco log Yes/No book and also in the loco stabling register at Station/lobby. 3. Whether speed guns are available in the lobby for conducting Yes/No ambush check of over-speeding by LIs. 4. Whether LIs are supplied with portable breathalyzer equipment Yes/No for conducting ambush checks. 5. Whether LIs have conducted ambush check on any LP/ALP with Yes/No portable breathalyzer in last one month. 6. Whether Ambush checks are being conducted on mobile phones Yes/No carried by LPs/ALPs on duty, to check whether the mobile phones are in switched Off condition and a record of such checks are maintained. 7. Whether LI has found & counseled any LP using mobile phone Yes/No on run or during rest hours in Running rooms. Any record of check and course is maintained. 8. Whether Loco Inspectors are monitoring their nominated Loco Yes/No Pilots as per the periodicity i.e. C grade once in a month, B grade once in two months, A grade once in three months. 9. Whether any Loco Pilots are overdue for monitoring by their Yes/No nominated LI. Entry in LIs diary to be cross checked. 10. Whether LIs are mentioning the weak areas of Loco Pilots, their Yes/No Bio-data, Family profile, Health condition etc in their diary. 11. Whether LIs are monitoring their nominated LPs in freight trains Yes/No from outstation to home station. 12. Whether each Loco Inspectors diary is checked and signed by Yes/No power officer every month, in detail. 13. Whether LIs are checking that his LPs do not leave their HQ Yes/No during Rest. Any record of check and counseling is maintianed. 14. Whether Loco Inspectors have done any ambush check in a Yes/No month for observance of speed restriction of 40/30 Kmph by LPs for Coaching/Freight trains while passing signal at caution. 15. Whether LIs have done any ambush check in a month, to check Yes/No LPs of loaded goods trains are stopping the train at 500 Mts before Stop signal at danger in gradient 1/150 and steeper. 16. Whether Crew are booked next day morning at 8.00 hrs after Yes/No availing Leave. 17. Whether LI is accompanying LP in the first trip, after absence Yes/No from duty for more than 15 days due to Leave/Sick/Absent 18. Whether feedback of Signal defects and tracks defects Yes/No mentioned in the register are given to lobby within 24 hours, by Engineering and S&T department. 19. Whether calibration certificate of BA test equipment is available Yes/No in lobby. 20. Whether BA test equipment (working/spare) is tested every day Yes/No in the morning at 8.00 hrs and whether record of the same is available. 21. Whether BA test equipment is tested as per the procedure Yes/No prescribed. 22. Whether details of staff found positive while conducting BA test Yes/No is available in the lobby with action taken on such cases. 23. Whether LP is having all required tools and manuals (with Yes/No amendment slip) in his line box. 24. Whether the checking of tools is being done once in three Yes/No months and same entered in LPs competency certificate by Chief Crew controller. 25. Whether Crew are being given relief after completion of 12 Yes/No hours of duty. Bad cases and trend brought to notice of Power Officer by CCC. 26. Whether all Crew are being brought back (Crew turnaround) to Yes/No HQ within 60 hours. Bad cases analysis to be done. 27. Whether there are any cases of crew turnaround more than 72 Yes/No Hrs 28. Whether SPM data check is being done 100% for coaching train Yes/No and 25% for Freight trains as per ACTM Vol-III Para 30508. 29. Whether LPs/ALPs of coaching trains are coming to duty/lobby Yes/No as per the on duty time. 30. Whether any LP/ALP is booked in Breach of Rest. Yes/No 31. Whether any LP/ALP is booked overdue for PME. Yes/No 32. Whether any LP/ALP is booked overdue for refresher course. Yes/No 33. Whether four (4) Periodical Rest are given all LPs/ALPs in a Yes/No month 34. Whether LP/ALP are subjected to BA test while Signing ON and Yes/No Signing Off 35. Whether List of Staff wearing spectacle displayed in Lobby Yes/No including adjoining depot staff. 36. Whether List of Staff prone for alcohol displayed in lobby. Yes/No 37. Whether List of Goods LP with gradation A fit to work coaching Yes/No trains displayed in the Lobby, along with list of adjoining lobbies. 38. Whether LP/ALPs are acknowledging the SOBs, Safety circulars, Yes/No Safety Fly leafs etc. 39. Whether any LP/ALP is booked in Fetch All option in CMS. Yes/No 40. Whether LI has repeatedly counseled his LPs, to strictly follow Yes/No signals and only signals, and not to get guided by any other observation or presumption. 41. Whether SOBs are issued and acknowledged by all LPs/ALPs Yes/No regarding new /shifted signals 42. Whether LIs have monitored his LPs in sections other than his Yes/No Division/Railway, if applicable 43. Whether Chief Crew Controllers are checking the recorded data Yes/No of CC camera of Lobby once in a fortnight