Network Rail Anglia ASPRO Site Diary - Ver02

• Site

  Select

• Site Diary Ref No:

• NR ASPRO Representative

  Select Tim Rayner Sam Williamson Alan Grange John Tierney Warren Frost Paul Searle John Tierney Mick Whelan

  • Tim Rayner
  • Sam Williamson
  • Alan Grange
  • John Tierney
  • Warren Frost
  • Paul Searle
  • John Tierney
  • Mick Whelan

• Network Rail ASPRO construction manager

  Select Martin Dawson Lewis Pendle David Reville Sean O'Connell Trevor Pendle Ollie Heuer Shaun Rothwell James Mitchell Robert Howard Fokru Uddin

  • Martin Dawson
  • Lewis Pendle
  • David Reville
  • Sean O'Connell
  • Trevor Pendle
  • Ollie Heuer
  • Shaun Rothwell
  • James Mitchell
  • Robert Howard
  • Fokru Uddin

• NR APSIM

  Select Richard Brown Sarah Baureek Larry Georgiou Jonathon Samsonroy Douglas Wicks Kathryn Charlton-Colbear Jordan Bocarisa Jason Dickson Steve Tombs Dino Pelusi Clive Gray Kim Kessell Javed Patel Paul Welland Paul Spencer Christine Donnelly Martyn Attoe Charlotte Barker Judith Ma Jacinto Cordelia Wong Noel Saunders John Onugha Reza Haider Ollie Heuer (NRSWA)

  • Richard Brown
  • Sarah Baureek
  • Larry Georgiou
  • Jonathon Samsonroy
  • Douglas Wicks
  • Kathryn Charlton-Colbear
  • Jordan Bocarisa
  • Jason Dickson
  • Steve Tombs
  • Dino Pelusi
  • Clive Gray
  • Kim Kessell
  • Javed Patel
  • Paul Welland
  • Paul Spencer
  • Christine Donnelly
  • Martyn Attoe
  • Charlotte Barker
  • Judith Ma Jacinto
  • Cordelia Wong
  • Noel Saunders
  • John Onugha
  • Reza Haider
  • Ollie Heuer (NRSWA)

• Project/ Remit Number:

• Outside Party or Third Party Site Representative

• Date and Time of site Attendance

  Date
• Location
  Address

• What3Words location

• Weather Conditions:

• ELR / Mileage

• Brief Description of Works:

• Plant & Equipment in Use:

• TBS / WPP or Method statement Ref:

Track access arrangements and details

• Track Access details and timings

  Yes

  No

• WON Item No

• Access Type

  Select GZAC Line blockage Line Blockage Line Blockage & Detonator Protection Line Blockage and EPR Line Blockage and Disconnection Line Blockage and Token Line blockage and TCOD Possession Sidings Possession

  • GZAC Line blockage
  • Line Blockage
  • Line Blockage & Detonator Protection
  • Line Blockage and EPR
  • Line Blockage and Disconnection
  • Line Blockage and Token
  • Line blockage and TCOD
  • Possession
  • Sidings Possession

• Stand Alone or Signing in with others

  Select Stand Alone Access Signing in with Protection Controller (PC) Signing others in acting as Protection Controller (PC) Acting as Engineering Supervisor (E/S) Signing in with Engineering Supervisor

  • Stand Alone Access
  • Signing in with Protection Controller (PC)
  • Signing others in acting as Protection Controller (PC)
  • Acting as Engineering Supervisor (E/S)
  • Signing in with Engineering Supervisor

• Time Access planned to be taken

• Time Access Actually Taken

• Time Signed in With E/S or PC

• Reason for any Delay to access being taken

• Time Access Planned to be Cancelled

• Time Signed out with E/S or PC

• Time Access Actually Cancelled

• Reason for any Early Cancellation (for Example Signaller asked for earlier handback PC and or E/S asked for early handback, Client Finished early etc.)

Isolation Details and Timings

• Isolation Required

  Yes

  No

• Type of Isolation

  AC Isolation

  Dc Isolation

  R/C Isolation

• Isolation Supplied by

  TES for ASPRO

  Other Supplier Detail below

• Time Isolation Taken

• Time Form C (Permit to Work Issued by Nom) and any reason for delay

• Any reason for any delay to taking of Isolation

• Time Isolation requested to be Cancelled by nominated Person

• Time Form C (Permit to Work Cancelled) and any reason for early return

• Time Isolation Cancelled

Hourly Reporting Entry

• Observation 1

  Date

• Observation 2

  Date

• Observation 3

  Date

• Observation 4

  Date

• Observation 5

  Date

• Observation 6

  Date

• Observation 7

  Date

• Observation 8

  Date

• Observation 9

  Date

• Observation 10

  Date

• Observation 11

  Date

• Observation 12

  Date

• Additional Observations 13-30 if required

  Yes

  No

• Observation 13

  Date

• Observation 14

  Date

• Observation 15

  Date

• Observation 16

  Date

• Observation 17

  Date

• Observation 18

  Date

• Observation 19

  Date

• Observation 20

  Date

• Observation 21

  Date

• Observation 22

  Date

• Observation 23

  Date

• Observation 24

  Date

• Observation 25

  Date

• Observation 26

  Date

• Observation 27

  Date

• Observation 28

  Date

• Observation 29

  Date

• Observation 30

  Date

• Additional Observations List Below

  Date

• PGI carried out

  Yes

  No

• 1. General Documentation

  Satisfactory

  Unsatisfactory

  N/A

  Topical Inspection Carried out

• 1.2 Accident records available and on site

  Yes

  No

  N/A

• 1.3 Construction H & S Plan approved & on site

  Yes

  No

  N/A

• 1.4 Work Package Plan/Task Briefing/Method Statements (Note: for OP ASPRO works in sections 1.4, 2.12, 3.11, 4.1, 5.4, refer also to contractor method statements)

  Yes

  No

  N/A

• 1.5 Risk Assessments (PPE, COSHH)

  Yes

  No

  N/A

• 1.6 Access Permits

  Yes

  No

  N/A

• 1.7 F10 Form, HASAWA Notice, H&S Policy, First Aid

  Yes

  No

  N/A

• 1.8 Contractors Safety Inspections

  Yes

  No

  N/A

• 1.9 Statutory Inspections (Lifting equipment, scaffolding etc.)

  Yes

  No

  N/A

• 1.10 Briefing Records (Site Induction, Tool Box Talks)

  Yes

  No

  N/A

• 1.11 Insurance Certificate displayed & in date

  Yes

  No

  N/A

• 1.12 Lifting Equipment

  Yes

  No

  N/A

• 1.13 Plant Operators competency certs (CSCS)

  Yes

  No

  N/A

• 2. Construction Safety

  Satisfactory

  Unsatisfactory

  N/A

  Topical Inspection Carried out

• 2.1 Scaffold, Access Equip, Ladders

  Yes

  No

  N/A

• 2.2 Protection from falling materials

  Yes

  No

  N/A

• 2.3 Working at Height

  Yes

  No

  N/A

• 2.4 Excavations, Services

  Yes

  No

  N/A

• 2.5 Cat & Genny

  Yes

  No

  N/A

• 2.6 Manual Handling

  Yes

  No

  N/A

• 2.7 Plant & Equipment including cranes

  Yes

  No

  N/A

• 2.8 Site vehicles

  Yes

  No

  N/A

• 2.9 Traffic Management

  Yes

  No

  N/A

• 2.10 Health Hazards

  Yes

  No

  N/A

• 2.11 Permits to Work

  Yes

  No

  N/A

• 2.12 Other (from H&S Plan/WPP/Method Statement) (Note: for OP ASPRO works in sections 1.4, 2.12, 3.11, 4.1, 5.4, refer also to contractor method statements)

  Yes

  No

  N/A

• Yes

  No

  N/A

• 3. General - Sites / Offices

  Satisfactory

  Unsatisfactory

  N/A

  Topical Inspection Carried out

• 3.1 Welfare-Toilets/washing/drying facilities

  Satisfactory

  Unsatisfactory

  N/A

• 3.2 Emergency arrangements (displayed)

  Yes

  No

  N/A

• 3.3 Fire (extinguishers, arrangements tested, displayed)

  Yes

  No

  N/A

• 3.4 Housekeeping/ Tidiness

  Yes

  No

  N/A

• 3.5 Lighting/Heating/ Working Environment

  Yes

  No

  N/A

• 3.6 Access & Boundaries

  Yes

  No

  N/A

• 3.7 Security, Construction Safety Signage

  Yes

  No

  N/A

• 3.8 First Aiders Identified and First Aid Equipment in Place

  Yes

  No

  N/A

• 3.9 Storage of fuel/detonators/Flammables

  Yes

  No

  N/A

• 3.10 General storage

  Yes

  No

  N/A

• 3.11 Work activities as per WPP/TBS/MS (Note: for OP ASPRO works in sections 1.4, 2.12, 3.11, 4.1, 5.4, refer also to contractor method statements)

  Yes

  No

  N/A

• 4. Contractors Staff

  Satisfactory

  Unsatisfactory

  N/A

  Topical Inspection Carried out

• 4.1 Awareness Safety/WPP/TBS/ Method Statement Brief (Note: for OP ASPRO works in sections 1.4, 2.12, 3.11, 4.1, 5.4, refer also to contractor method statements)

  Yes

  No

  N/A

• 4.2 Hazard Awareness

  Yes

  No

  N/A

• 4.3 Compliance with Risk Assessment

  Yes

  No

  N/A

• 4.4 Correct Manual Handling Activities

  Yes

  No

  N/A

• 4.5 I.D / Access Permits

  Yes

  No

  N/A

• 4.6 Wearing of and condition of PPE

  Yes

  No

  N/A

• 4.7 Management of sub-contractors

  Yes

  No

  N/A

• 5. Railway & Public Safety

  Satisfactory

  Unsatisfactory

  N/A

  Topical Inspection Carried out

• 5.1 No issues to Public Safety

  Yes

  No

  N/A

• 5.2 Infrastructure fully protected

  Yes

  No

  N/A

• 5.3 Access gates and arrangements for Walking to Site

  Satisfactory

  Unsatisfactory

  N/A

• 5.4 Other (from H&S Plan/WPP/Method Statement) (Note: for OP ASPRO works in sections 1.4, 2.12, 3.11, 4.1, 5.4, refer also to contractor method statements)

  Yes

  No

  N/A

• 6. Track Access including Isolations

  Satisfactory

  Unsatisfactory

  N/A

  Topical Inspection Carried out

• 6.1 Safe Work Pack issued Correct and fit for purpose and signed by all parties

  Yes

  No

  N/A

• 6.2 Correct type and no of Safety Critical Staff in place and all Certification correct and in date

  Yes

  No

  N/A

• 6.4 COSS Briefing undertaken / understood

  Yes

  No

  N/A

• 6.5 Communication Arrangements suitable and tested

  Yes

  No

  N/A

• 6.6 WON Details and Track Diagrams supplied and correct

  Yes

  No

  N/A

• 6.7 Possession Pack issued and correct if required

  Yes

  No

  N/A

• 6.8 AC or DC Arrangements in place limits briefed and RoLE in place as required

  Yes

  No

  N/A

• 6.9 Test before touch Carried out

  Yes

  No

  N/A

• 6.10 Fenced Protection (Fencing adequate and suitable for location and Line Speed

  Yes

  No

  N/A

• 6.11 Separated Protection distance from Nearest Running Line suitable and Site Wardens appointed as Required

  Yes

  No

  N/A

• 7. Environment

  Satisfactory

  Unsatisfactory

  N/A

  Topical Inspection Carried out

• 7.1 Environmental Plan & Policy displayed

  Yes

  No

  N/A

• 7.2 Waste management arrangements incLicensing

  Yes

  No

  N/A

• 7.3 Noise and vibration (assessments, Section 61 notices)

  Yes

  No

  N/A

• 7.4 Fumes, Dust

  Yes

  No

  N/A

• 7.5 Water Pollution

  Yes

  No

  N/A

• 7.6 Pests (Wasps, Rats, etc.)

  Yes

  No

  N/A

• 7.7 Graffiti/Vandalism

  Yes

  No

  N/A

• 7.8 Litter /fly tipping

  Yes

  No

  N/A

• 7.9 Spillages/Spill Kits on site

  Yes

  No

  N/A

• 7.10 Vegetation Issues

  Poor Condition

  Clear

  Hazardous Vegetation

• 7.11 Awareness of Protected Species and SSSIs

  Yes

  No

  N/A

• End of Shift Text Message sent

  Yes

  No

• Time and date end of shift / clear of site

  Date

• General Impression of Site

Additional Site Photos

• Site Photos

  Media