QTS Group - SWP Audit

• Document No.

• Auditor

• Sentinel Card No

• Location
  Address

• Conducted on

  Date

• Contract

• JT Number

• SWP Number

• Dates

• Description of Works

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  Media

Verification

Item

• SWP Planner

• Details

• Date Issued

  Date

• Comments

• Person in Charge (Verification)

• Details

• Date Verified

  Date

• Comments

• Responsible Manager

• Details

• Date Authorised

  Date

• Comments

• Person in Charge (Acceptance)

• Details

• Date Accepted

  Date

• Comments

• Appendix A

• Details

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  Media

SWP

Item

• Method of Protection

  Select Possession Line Block AB+Add Protection RETB Separated COSS+1

  • Possession
  • Line Block
  • AB+Add Protection
  • RETB
  • Separated
  • COSS+1

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  Media

• Hazard Directory

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  Media

• Findings

• Sectional Appendix

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  Media

• Findings

• Signal Diagrams

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  Media

• Findings

• Nearest Hospital

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  Media

• Findings

• Location Plan

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  Media

• Findings

• Task Briefing Ref Number / Dates From - To

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  Media

• Findings

• Welfare Arrangements

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  Media

• Findings

• Permits

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  Media

• Findings

RT9909/COSS Briefing

Item

• Date & Time Completed

  Date

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  Media

• Findings

• Location

• Findings

• Contact the Signaller

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  Media

• Findings

• Access Arrangements

• Findings

• Hazards

• Findings

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  Media

• Limits of working area

• Findings

• AC or DC Lines

• Findings

• Safe system of Works

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  Media

• Findings

• Fenced

• Findings

• Site Warden

• Findings

• Signature / Names

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  Drawing

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  Media

Line Blockages

Item

• Ref Number

• Findings

• Location

• Findings

• Protecting Signals

• Findings

• RT3181

• Findings

• GZAC No

• Findings

• General Arrangements

• Findings

• Will work affect the safety of the Line

• Findings

• Type of additional Protection

• Findings

• Blocking the Line

• Findings

• Granting Authority

• Findings

• Level crossing arrangements

• Findings

• Additional Protection

• Findings

• Permission to share Blockage

• Findings

• Change of COSS / PC

• Findings

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  Media

Planning

Item

• Line Blockage Request

• Findings

• SWP Register

• Findings

• 10% Reviewed by Responsible Manager

• Findings

• Changes to Packs

• Findings

• SWP Issued / Authorised < A Shift

• Findings

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  Media

• Add signature

  Sign