Competent Person Inspection

Does Competent person hold a current Sentinel card?

Did the Competent Person arrive on site on time?

Does Competent Person have the required equipment for the duty & the equipment, Shroud, Dets, PLB, access keys, SPR keys. is it all in good working order

Did the CP have a Challenging Conversation with the RM

Why not

Does the CP have a SWP and is it being used

Why Not

Does Competent Person have access to the required rule books

Does Competent Person use correct phone procedure?

Does Competent Person know whose instructions to follow?

Does Competent Person have the ability to communicate in English (both written and oral)

feedback to the rail assurance team and stay with them until the works are completed

Is the CP suitable to work on Nr's managed infrastructure

Was a face to face briefing with the COSS/PC undertaken

Explain why

Does Competent Person know correct procedure for use of signal post replacement switch keys?

Does Competent Person have local knowledge of the area ?

Does Competent Person have specific knowledge of the blocking point/s?

Is PPE worn correctly, fit for purpose, taking account of the condition in which working?<br>Check expiry dates as applicable.

Does Competent Person know the access to / from site point?

Does the Competent Person know where his/her position of safety is located ?

Has the Competent Person been briefed on all the necessary information?

Did the Coss provide the Competent Person with a CP check sheet which includes the track diagram?

Does the competent person have the CP check sheet with them at all times?

Was the CP issued a unique authority number before accessing the track

Explain why

Is the protection set out in accordance with current standards?

Placing PLB & Detonators C/O any points are they placed far enough away not to be struck by a train crossing the points to another route?

Were all communications tested?

Does the CP hold a first aid competence

Did the Competent person appear fresh and well rested?

Did the Competent person arrive on site with a positive attitude?

Did the Competent person retain all the information that was briefed by the PIC/COSS?

Did the Competent person show a full knowledge of emergency reporting procedures and how to block the lines in an emergency

Has the CP attended a stop think session

Has the CP attended the safety critical induction

give the induction

Has the CP attended the Octavius Communication Training