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REGULATIONS
AND PROCEDURES
FOR
MOTOR VEHICLE INSPECTION
In
order to comply with the California Vehicle Code (CVC) and State
University Administrative Manual (SUAM) Section, the following program
of inspection and documentation must be observed for each vehicle
owned by the California State University San Bernardino.
I.
UNIVERSITY MOTOR VEHICLE INSPECTION
- The
University Motor Vehicle Inspection as designated by the President
is currently the responsibility of Facilities Services. Accordingly,
the Facilities Services Director or designee has overall responsibility
to ensure that the requirements of Facilities Services liable
codes relevant to motor vehicle operation are followed for the
San Bernardino campus.
- Facilities
Services may remove any vehicle from service at any time if deemed
liable to experience a safety related failure, a costly failure,
or if an individual or department fails to comply with the various
CVC/SUAM requirements as set forth in this Driver and Motor Vehicle
Program.
- It
shall be the responsibility of each department manager, operating
unit supervisor, individual vehicle operator, as indicated hereafter,
to see that the CVC/SUAM requirements are met.
- To
ensure compliance, Facilities Services has made available on their
campus web page (http://facilities.csusb.edu/departments/automotive.asp)
inspection forms (that can be downloaded and copied) to be completed
by the individual departments with the following schedule:
II.
DAILY (Facilities Services Appendix A-1)
view this form in
Acrobat PDF
- Each
vehicle operator is accountable to insure that he/she completes
a "Trip/Daily Operator Checklist" prior to operating any vehicle/equipment,
signs it and forwards to Facilities Services
- Facilities
Services will maintain a file, by vehicle, of the completed forms
for ninety (90) days following the date of inspection.
If
the operator discovers a safety defect during normal work hours,
the operator will notify Facilities Services Automotive Maintenance
at extension 5181 immediately, and will not operate the vehicle
until the unsafe condition is corrected. Facilities Services
Automotive Maintenance will generate a work order to complete
the necessary repair. If the unsafe condition is discovered
outside normal work hours, the vehicle will be parked until
it is repaired. Any vehicle, which is removed from service as
a result of an operator inspection, may not be returned to service
without the permission of Facilities Services Automotive Maintenance.
III.
WEEKLY (Facilities Services Appendix A-2) view
this form in Acrobat PDF
-
Although weekly inspections are not required, Facilities Services
strongly recommends that weekly inspections occur on a voluntary
basis and are especially critical for electric vehicles. It
is essential that the water in the batteries be kept full at all
times in the electric vehicles to ensure the life and performance
of the vehicle. Failure to maintain adequate water levels in the
electric vehicle batteries may result in costly repairs that can
otherwise be prevented.
IV.
MONTHLY (Facilities Services Appendix A-3) view
this form in Acrobat PDF
-
Each vehicle will inspected monthly by the responsible campus
department, who will forward a Monthly Inspection Checklist to
Facilities Services Automotive Maintenance on the last Monday
of each month.
- Monthly
Inspection Checklists will be maintained on file by Facilities
Services Automotive Maintenance for 90 days.
V.
PERIODIC SAFETY INSPECTION & PREVENTATIVE
MAINTENANCE: 4,000 Mile or Semi-Annual Inspection &12,000 Mile
or Annual Inspection (Facilities Services Appendix A-4)
view this form
in Acrobat PDF
- In
order to guarantee the maximum useful life of State-owned vehicles,
a maintenance service is required every 4,000 miles or six months,
whichever comes first, and also at 12,000 miles or annually, whichever
comes first. This maintenance services may be done by Facilities
Services or an outside vendor at the department's discretion.
In either case, the maintenance service must be documented on
the "Periodic Safety Inspection and Preventive Maintenance
and Lubrication Service" form and filed with the Facilities
Services Campus Vehicle Inspector. Facilities Services, for an
annual fee, is available to perform the required service. The
maintenance services include:
| Vehicles |
Carts
|
| Change
oil and oil filter |
Chassis
lube |
| Check
air cleaner |
Check
differential fluid |
| Lubricate
chassis |
Check
batteries |
| Check
differential fluid |
Check
steering gear |
| Check
battery |
Check
master cylinder |
| Inspect
for hydraulic leaks |
Check
air cleaner |
| Tire
pressure and condition |
Tire
pressure and condition |
|
|
|
| In
addition to above, the 12,000 mile check also includes: |
|
|
|
| Check
electrical/charging system |
Check
electrical charging system |
| Complete
brake inspection |
Complete
brake inspection |
| Inspect
wheel bearings |
Inspect
wheel bearings |
| Check
tension belts |
Inspect
axle seals |
| Inspect
Exhaust system |
Check
tension of belts |
| Inspect
fuel system/replace fuel filter |
Inspect
suspension |
| Inspect
suspension |
Change
oil & filter (if equipped) |
| Perform
an engine tune-up |
Change
air cleaner |
| Check
cooling system |
Check
cooling system (if equipped) |
| Inspect
body condition and report |
Inspect
body condition and report |
|
|
Written
estimates of additional repair work noted during the vehicle maintenance
inspection will be provided before any repair work is performed.
VI.
PRE-DELIVERY (Facilities Services Appendix A-5) view
this form in Acrobat PDF
- Prior
to the addition of any vehicle to the California State University
San Bernardino Motor Vehicle fleet, a pre-delivery inspection
will be performed by, the Facilities Services Automotive Fleet
Inspector who will complete a pre-delivery form. This form will
be retained by Facilities Services as long as the vehicle is a
part of the fleet.
- The
Facilities Services Director may refuse to accept delivery of
any vehicle, which is not, in his opinion, in the best interest
of the university to add to the fleet.
VII.
PRE AND POST REPAIR INSPECTIONS (Facilities Services Appendix A-6)
view this
form in Acrobat PDF
If
a campus department elects to use an outside vendor, a written
estimate by the outside vendor must be provided to the Campus
Vehicle Inspector for review before any repair work is performed.
Additionally, documentation of required services performed must
be provided along with an original copy of the vendor invoice
to the Campus Vehicle Inspector upon completion of repair by the
outside vendor. Procedures call for a complete inspection of vehicles
by the Campus Vehicle Inspector upon completion of work conducted
by an outside vendor. This includes inspection of new vehicles
purchased. Purchasing and repair assistance and information are
available to campus departments through Facilities Services Automotive
Maintenance and the University Purchasing department to assure
the most competitive price and quality of service are obtained
VIII.
EMISSION CONTROL INSPECTIONS
view this
form in Acrobat PDF
- Emission
inspections shall be performed on all licensed vehicles biannually,
as required by the State of California Department of Consumer
Affairs, Bureau of Automotive Repair. Vehicles with vehicle identification
numbers (VIN) ending with an even number will be inspected on
even numbered years, vehicles with VIN ending with an odd number
will be inspected on odd numbered years.
- Facilities
Services will identify the vehicles for a given year and generate
the necessary paperwork to request purchase orders. Facilities
Services will also generate any follow-up purchase requests or
addenda to complete repairs when a vehicle 'fails' the emission
inspection.
- All
records for vehicles which 'pass' the emission inspections will
be kept on file with Facilities Services indefinitely. Vehicles
which 'fail' the inspection will be repaired as required for them
to 'pass' the inspection, or will be removed from the fleet. No
vehicle shall be operated without a valid Emission Inspection
Certificate on file.
- Licensed
vehicles, and vehicles which are not subject to Bureau of Automotive
Repair Emission Inspection requirements (electric and gasoline
carts, mowers and farm implements, etc.) must comply with South
Coast Air Quality Management District requirements which forbid
excessive smoking or other visible emissions. Any vehicle emitting
visible smoke will be removed from service and not returned to
service until repaired.
IX.
SUPPORT
Pursuant
to Executive Order No. 691, The Office of the Chancellor, through
Financing and Risk Management, will assist in obtaining competent
advice on related vehicle matters, and is available to assist
university management in meeting their responsibilities to control
the risks associated with vehicle operations. Additionally, information
is routinely disseminated to the CSU from the State Department
of General Services (DGS), Office of Fleet Administration or may
be obtained by contacting DGS or accessing their web site at http://www.fleet.ca.gov.
X.
VEHICLE INSPECTION AND SURVEY (Facilities Services Appendix A-8)
view this
form in Acrobat PDF
- It is the policy of the CSU that a vehicle may be disposed
of or replaced whenever it has been determined that it would be
economical to do so, regardless of age or mileage, or at such
time as a vehicle has been determined to be unsafe for continued
use, or when it no longer serves the purpose for which it was
acquired.
- Facilities Services will make an evaluation at the time of periodic
inspection or when repairs are necessary to determine whether
a vehicle should be disposed of or can be economically continued
in service.
- Facilities Services shall complete a vehicle/equipment inspection
form so that a decision can be made to retain or replace a vehicle.
This form shall consider the following factors:
- Age of vehicle
- Total mileage
- Current mechanical condition
- Previous maintenance and repair record
- Extent of needed repairs, availability of parts, and life
expectancy of vehicle after repair
- Current sale value of vehicle
- Cost of replacement unit and accessories/parts
- If Facilities Services Automotive Maintenance determines that
a vehicle should be replaced, the written report will be maintained
in the vehicle file indefinitely and recommendations forwarded
to Purchasing/Property Management for implementation to survey
the vehicle or equipment.
Opening
this file requires
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