Anglia Pss

• Site conducted

  Select

• Name

• Employer

  Network Rail (NOA)

  TES 2000

  Other

• Role Being Audited

  Possession Support

• Week

• Location/Site of Audit
  Address

• Conducted on

  Date

• Prepared by

• Is the (S)PICOP in possession of their SENTINEL Card

  Yes

  No

• Is the SENTINEL Card valid?

  Yes

  No

• Does Hold The Correct Competency For The Duty Being Undertaken

  Yes

  No

• WON Item

• PPS Number

• Possession Limits (From - To)

• Has possession been published in WON or late notice

  Published in WON

  Late Notice

• Is the (Pss) in receipt of the possession pack

  Yes

  No

• Did the (S)PICOP briefing the Pss on standard Protection .

  Yes

  No

• How many days ago did the (Pss) receive the Sswp pack

• Are the details in the SSWP pack correct

  Yes

  No

• Was the mistake highlighted to the planning team

  Yes

  No

• Is the (Pss) wearing or has available clean and maintained Hi-Vis clothing

  Yes

  No

• Has the (Pss) attended the location in the last 6 months? (placing/lifting the same protection)

  Yes

  No

• Was the (Pss) on site for their booked time (min 1hr before possession is due)

• Did the Pss request for a site visit

  Yes

  No

• Has the (Pss) got any other responsibilities; If yes what?

  No

  Yes

• What duties?

• Where these duties pre planned?

  Yes

  No

• Has the (Pss) got any line blockages booked

  No

  Yes

• Is the (Pss) aware of the affected signal boxes and in receipt of the correct paperwork -telephone numbers if Line blockages are required

  No

  Yes

• Can the (Pss) demonstrate knowledge of lines/locations of possession

  Yes

  No

• Is the protection placed correctly

COMMUNICATIONS

• Does the (Pss) have suitable means to communicate with the (S)Picop signalman, ECO, etc?

  Yes

  No

• Are messages being repeated back?

  Yes

  No