Title Page
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Conducted on
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Prepared by
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Staff Name
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Week and WON/possession number
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Location
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Has the Possession been published in the WON/SON/WIRE?
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Is the (S)PICOP in possession of a valid Sentinel Card?
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Is the (S)PICOP wearing the correct armband
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Is the (S)PICOP PPE correct and in good order?
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Can the PICOP demonstrate knowledge of lines and location?
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Does the PICOP have PSS/PICOP pack? (Where applicable).
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For handover of possession between PICOP’s, has a thorough handover been completed.
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Is the (S) PICOP record of arrangements form (RT3198) & PICOP log up to date.
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Are conversations held by the PICOP clear, concise and using phonetic alphabet? Are messages repeated back?
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Is the protection set up correctly?
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Is the PICOP aware of the affected signal box’s?
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Have all Train / OTM / OTP propelling movements movements been preplanned?
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Has the PICOP given the E.S authority to start work?
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Does the PICOP record Train movements in and out of the possession?
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Has the PICOP withdrawn the protection arrangements correctly.
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Sentinel card number and expiration of skills being used.
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General comments
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Any actions that have been or need to be completed.
