Technically Competent Manager's Inspection Check -D7887- High Speed 2, Old Oak Common

• Document No.

• Technically Competent Managers Inspection

• D7887 High Speed 2, Old Oak Common Project

• Conducted on

  Date

• Technically Competent Manager:

  Select Raj Patel Shaun Bean WAMITAB Level 4 S/N 601/8502/8

  • Raj Patel
  • Shaun Bean WAMITAB Level 4 S/N 601/8502/8

COTC Coverage Time

• Arrival on project

  Date

• Departure from project

  Date

• Total time

Weather Observations

• Wind:

  Select North North East East South East South South West West North West

  • North
  • North East
  • East
  • South East
  • South
  • South West
  • West
  • North West

• Wind Strength

  Select None Low Moderate Strong / Gusting High Winds

  • None
  • Low
  • Moderate
  • Strong / Gusting
  • High Winds

• General Ground Conditions

  Select Dry Damp Wet Flooded Snow Covered

  • Dry
  • Damp
  • Wet
  • Flooded
  • Snow Covered

• General Weather Conditions

  Select Clear, sunny Slight cloud Cloudy Cloudy, light rain Cloudy, moderate rain Cloudy, heavy rain Cloudy, snow

  • Clear, sunny
  • Slight cloud
  • Cloudy
  • Cloudy, light rain
  • Cloudy, moderate rain
  • Cloudy, heavy rain
  • Cloudy, snow

Compliance To Deployment / Permit

• Is there adequate management cover on project?<br>

  Yes

  No

  N/A

• Has the Regulator visited site since the last visit?

  Yes, visited

  Yes, communicated

  No

• Is this being recorded?

  Yes

  No

  N/A

• Are deployment details on display and clear?

  Yes

  No

  N/A

• Can all key members of staff demonstrate they understand the limits and represents of the permit?

  Yes

  No

  N/A

• Add media

  Media

Permit / Deployment Compliance

• Is the Local Water Company Discharge Consent on display and / or on file?

  Yes

  No

  N/A

• Are the permitted areas located as per the deployment plans?

  Yes

  No

  N/A

• Is there no visible integration with any water course?

  Yes

  No

  N/A

• Is housekeeping sufficient and compliant to the deployment and general environmental protection?

  Yes

  No

  N/A

• Are permitted and adjacent areas tidy?

  Yes

  No

  N/A

• Are spill kits and spill protection systems and testing in place?

  Yes

  No

  N/A

• Are materials storage areas compliant and as per the submitted plan?

  Safe

  At Risk

  N/A

• Is there any sign of, or potential of loss of containment in the storage areas?

  Safe

  At Risk

  N/A

• Is there effective emissions mitigation in place (dust control, etc)?

  Safe

  At Risk

  N/A

• Add media

  Media

Materials Testing

• Can the project demonstrate effective testing to confirm compliance?

  Yes

  No

  N/A

• Are prior test results held and organised?

  Yes

  No

  N/A

• Is the testing house credentials available for review?

  Yes

  No

  N/A

• If there are exceeded test levels highlighted where found and changes made to the soils and water treatment?

  Yes

  No

  N/A

• Is the Material Management Plan updated and reflective of the works being undertaken?

  Yes

  No

  N/A

• Add media

  Media

Waste Compliance

• Are waste transfer notes, both hazardous or non-hazardous, compliant?

  Yes

  No

  N/A

• Is related waste segregated and stored compliantly?

  Yes

  No

  N/A

• Are waste notes being recorded onto the waste log on the IMS?

  Yes

  No

  N/A

Summary

• Are there any other areas of concern that may directly or indirectly impact the permitted areas of operation?

  Safe

  At Risk

  N/A

• Have you recorded attendance details in the site diary?

  Yes

  No

  N/A

• Is there any other issues, either directly or indirectly, affecting or have the potential to affect permitted operations?

  Safe

  At Risk

  N/A

• Add signature

  Sign

• *** Please note - This inspection is for internal use only. Further permission must be sought prior to releasing this inspection to internal factors ***