Elevator & Amusement Devices Standard Operating Procedures

Title	SOP File	Number	Revision Date
E-Procurement	File E-Procurement	110	05/08/2017
Back Office Manages Reimbursement Expenses	File Back Office Manages Reimbursement Expenses	111	05/08/2017
Company/Owner Cancels an Amusement or Tramway/Funicular Inspection Request	File Company/Owner Cancels an Amusement or Tramway/Funicular Inspection Request	112	05/08/2017
Bureau Management Review NDT Documentation	File Bureau Management Review NDT Documentation	200	05/08/2017
Response to Damage to an Amusement Device	File Response to Damage to an Amusement Device	201	05/08/2017
Inspector Performs an Amusement Inspection	File Inspector Performs an Amusement Inspection	202	05/08/2017
Inspector Proposes Penalty for Amusement or Tramway/Funicular Device	File Inspector Proposes Penalty for Amusement or Tramway/Funicular Device	203	05/08/2017
Inspector Performs Re-Inspection	File Inspector Performs Re-Inspection	204	05/08/2017
Inspector Performs a Safety Check and Operational Check	File Inspector Performs a Safety Check and Operational Check	205	05/08/2017
Inspector Investigates an Accident Involving an Amusement Device or Tramway/Funicular	File Inspector Investigates an Accident Involving an Amusement Device or Tramway/Funicular	206	05/08/2017