(S)PICOP KPI Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• (S)PICOP Details

• Week No

• Item Number

• PPS Reference

• Location

• Audit Reference

POSSESSION OVERRUN CAPTURE SHEET

• Did the possession overrun

  Yes

  No

• Is possession overrun initial findings sheet filled in

  Yes

  No

• Are root and underlying causes included

  Yes

  No

• Are any lessons learnt listed

  Yes

  No

(S)PICOP LOG

• Does log include requested hand back time

  Yes

  No

• Does log include details of updates recieved

  Yes

  No

  NA

• Is log detailed enough taking into account the possession excluding above 2 requirments

  Yes

  No

• Comments

RT3198 PICOP RECORD OF ARRANGMENTS FORM

• Line to be blocked

  Yes

  No

• Protecting signals to be kept at danger

  Yes

  No

  NA

• Possession mileages

  Yes

  No

• Protection arrangments

  Yes

  No

• Level crossing arrangements

  Yes

  No

  NA

• Worksite details

  Yes

  No

• Engineering supervisor details

  Yes

  No

• Is all other information complete as required

  Yes

  No

TRAIN LOG

• Were any trains within the possesison

  Yes

  No

• Is the VMF completed correctly

  Yes

  No

OTHER ISSUES

• Any other issues identified

  Yes

  No

• Comments