Permit Conditions Inspection (SQA1)

• Auditor

  Select James Storah Marcus Cartmell Mike Cottier Paul Chesworth Daniel Hannon Valerie Egerton Samuel Ramsden Deborah Marshall

  • James Storah
  • Marcus Cartmell
  • Mike Cottier
  • Paul Chesworth
  • Daniel Hannon
  • Valerie Egerton
  • Samuel Ramsden
  • Deborah Marshall

• Contractor / Representative

  Select Excalon Spie Operations South Operations Lancs Gallagher Operations North

  • Excalon
  • Spie
  • Operations South
  • Operations Lancs
  • Gallagher
  • Operations North

• Works Reference

• Location
  Address

• Conducted on

  Date

• Full duration spent complying with conditions (e.g where operatives have travelled from, time spent removing spoil, distance travelled, where travelling to next).

Permit Conditions Compliance

• NCT04A - This condition requires us to clear surplus material and unused plant from the highway to minimise the area occupied by our works at the end of each working day.

  Compliant

  Non Compliant

  N/A

• NCT08B - Instead of the temporary signals working by remote or automated means there is a need to have at least one person on site to manually control the temporary signals.

  Compliant

  Non Compliant

  N/A

• NCT09C - This condition states that any temporary traffic signals must be removed from the highway within a maximum of 4 hours following completion of works irrespective of the day of works completion (I.e 7 days per week). If complied with, state when works were reinstated.

  Compliant

  Non Compliant

  N/A

Signature

• Auditors signature

  Sign