1. Stage 2 Trillium Line
Independent Peer Review
Light Rail Sub-Committee
May 26, 2023

2. Background
2
Discussion
Quality of
railway
design,
construction,
and
installation on
the TLE
City
Council
Third-party
Peer Review
Objectives
● Analyze & validate
TNEXT's strategies
& methodologies
● Identify any
potential issues
Procurement
SYSTRA Canada
Inc. and RATP
Dev. Canada
Final
Report
Oct 2021 Dec 2021 May 2022 Feb 2023

3. Company profile
3
RATP
Group
SYSTRA
Canada
Relevant
Projects
- ARTM Blue Line Extension Peer
Review
Montreal, Canada
- Lusail Light Rail Transit
Doha, Qatar
- Al Sufouh Tramway System Project
Dubai, United Arab Emirates
Certified ISO
9001:2015
History
Over 60 years of experience
7,500 employees worldwide
Services
Transportation Solutions
Advise, Design and Build New
Mobility Systems
History
Over 120 years of experience
3rd largest public transport entity
worldwide
Services
Operations & Maintenance Services
Design, Build, Operate, Maintain,
and Modernize Urban Rail Systems

4. Process
4
Review
Extensive Review of various documentation from project management,
design, construction, testing, operation and Maintenance.
Interviews Series of interviews and workshops with the TransitNEXT team.
Site Visit
A site visit to various project locations, including the Main Server Room, the
Test Lab, the Main Control Centre, the MSF, and the Walkley Station.
Discussion
Several rounds of constructive discussions with TransitNEXT and the City
to arrive at a shared understanding of the strategies employed based on
the work completed to date.
Final Review
Final report identifies project risks and offers recommendations, based on
final review of document updates and feedback from City/TransitNEXT.
Action Plan
City has taken active steps to address any identified shortfalls by
implementing an action plan throughout the ongoing project development

5. 47 action Items
5
Operations & Maintenance (9)
Rail Systems (20)
Project Management (3)
Rail Infrastructure (5)
Safety Processes (10)
• Trackwork
• Tunnel Ventilation System
• Construction Control
• Trains and Systems
• Rail Communication
Systems
• Testing & Commissioning
• System Engineering
Management

6. Status of action Items
6
In Progress (7)
• Post Concrete Placement Verification
• On-site Systems Integration
Addressed in an Alternative Format (13) Future Consideration (4)
To be explored further based on
System Performance
Fully Addressed (23)
• Revisions to various documents
• Issuance of Documents Following
Peer Review
• Completed Testing
• Ongoing Report Updates
• Recurring Meetings
• Future Testing

7. Project management
7
New Baseline Schedule
Lessons-learned Document
Training Schedule

8. Rail infrastructure
8
Direct Fixation Track - Methodology & Tests
Limebank Crossover Rail (StructureInteractionAnalysis)
Tunnel Temperature & Trains HVAC
Tunnel Ventilation documentation
Post Concrete Placement Verification

9. Rail systems (1 of 2)
9
Cold Weather Test (Door Operator)
Cold Weather Test (Engine Startup)
Interior & Exterior Noise Tests
Bogie Rotational Resistive Test
Vehicle Vertical Gaps at the Platform
Train Control System Test (GEBR Test)
Testing & Commissioning Test Plan
Systems Testing & Documentation
Testing & Commissioning Schedule

10. Rail systems (2 of 2)
10
Considerations for the Future Electrification
Accountability for Systems Configuration Management
System Breakdown Structure & Functional Breakdown Structure
EMC Control Plan update
Operating Requirements for 98.5% Service Delivery

11. Operations & maintenance
11
2048 Ridership Forecast
MinimumAchievable Headway
South Keys Turnaround Time
8th Stadler Train
Maintenance Mobilization Plan
Maintenance Software
Additional Incident Simulations
Maintenance Schedule
Obsolescence Management Plan

12. Safety processes
12
RAMS Activities (V-Model Life Cycle)
RAMS Team (Autonomy/Authority/Independence)
RAMS Terms (Definitions)
RAM Apportionment (from top level down to the LRU)
RAMS Data Collection and Verification
Risk Reduction (Safety/RAMS Related Risks)
Common Cause FailureAnalysis
Hazards & Mitigations
Alstom LINT Functional Interfaces
CENELEC Complience

13. Questions?
13