WBS Additional Assurance Task Sheet

Work Type

RO Post Checks

RO Pre start quality

Is the Ro Live?

NRO Post Checks

NRO Pre start quality

Is the NRO Live?

CP Competency Checks

AE Competency Checks

Permit for Deep Excavation

Cable Avoidance

Training Records

Discussion held with SDS/SMS

MWC Roles Maturity Discussion held with SDS/SMS

Inducted and site register signed?

Are safe digging techniques being employed and mark up to a sufficient standard?

Are utility drawings in place

Vulnerable customer list available?

Pre Con risk map available?

Is this correctly completely with the correct names and available on site?

Are the team producing all things necessary for pack completion? ie DR4,DAF,SHALLOW MAINS,TEST CERTS,

Drinking Water available?

Are facilities fit for purpose and clean?

Are there facilities to dry clothing?

First aid and eyewash available and in date?

Can road users and Pedestrians navigate through the site safely and free from trip hazards/

Is the correct PPE being worn?

Task specific PPE available?

Is PPE acceptable, clean/not torn.

Mechanical plant in safe working order/Plant check sheet filled in?

Are trailers safely parked and chocks used?

SSW for plant being adhered to/ Banksman for excavators/Grab lorry's

Are the Team aware of their LDP fatigue management systems

Are the team aware of the LDP HAVS management system and is it being followed?

Are the team aware of the Gas escape procedure if found/reported to them?

Have the team got access to Hazard/Near Miss reporting system?

Are pipe and fittings being stored correctly, Dry stored and no open fittings or open ends on service pipe?

Is there a reasonable amount of fittings onsite to complete the task, No large access of fittings onsite.

Are works being completed to Cadent standards/Procedures?

Are the extinguishers in good condition,pressurised and within inspection date?

Are there enough extinguishers available to cover span of works?

Are Dust masks available/in date and fit for use?

Can operatives demonstrate how to carry out equipment checks?

Are face fit certs available? BA/Dust masks

Is the Team clean shaven?

Are activities being carried out to cadent standards?

Service testing being carried out as per Cadent Standards?

Are mains testing being carried out to Cadent Procedures?

Are the team working on electrical insulation ie IJ's, Standpipe Insulation, Temp con bonds?

Is there at least one streetworks card available?

Is the Chapter 8 (Redbook) available Oct 13 with June 14 updates? (Paperback or electronically)

Does the team understand the permit conditions and are they being followed?

Are the correct permit numbers being displayed inc correct contact number?

Is the permit in progress and have the contacted planner to check?

Spoil away within 24hrs and reinstatement tight up

Can the team demonstrate they are doing a min of 2 VYNS a day

SLG as per Redbook?

If TM is manned, are the appropriate personnel onsite?

Are intelligent lights being used where appropriate