Workplace Assessment Evidence

• Conducted on

  Date

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• Name of Candidate

• Sentinel Number

• Assessment Name

  Select IWA COSS Engineering Supervisor PICOP SPICOP Possession Support

  • IWA
  • COSS
  • Engineering Supervisor
  • PICOP
  • SPICOP
  • Possession Support

• Assessment Type

  Post Mentoring

  Interim

• Prepared by

• Location
  Address

Pre-Assessment

• Assessor to sign into Remote Working (Seaton Rail Sign In App)

  Yes

  No

  N/A

• Sentinel Card Checks and Swipe In Evidence

  Yes

  No

  N/A

• Agreement for Photographic Identification.

  Yes

  No

  N/A

• Work Experience Evidence (Log book Entries).

  Yes

  No

  N/A

• Mentor Present and Logbook Signed off by the Mentor (Post Mentoring Only)

  Yes

  No

  N/A

Site Evidence

• Safe Work Pack Reference Number

• SWP Type (Electronic or Paper)

  Paper

  E-PIC

  Electronic

• SWP Verified On

  Date

• SWP Authorised On

  Date

• Line Blockage Taken? (NR3180 Details)

  Yes

  No

  N/A

• Safe Work Pack Evidence (Minimum requirements: Title Sheet, Completed RT9909 and Completed Validation Form)

  Yes

  No

  N/A

• RT3199 Details (ES Only)

  Yes

  No

  N/A

• RT3198 Details (PICOP/SPICOP Only)

  Yes

  No

  N/A

• Site Access Evidence (Track Locator, information boards, site access cabins).

  Yes

  No

  N/A

• Site Photographs Taken.

  Yes

  No

  N/A

• Logbook Endorsed with Assessment Outcome by the Assessor

  Yes

  No

  N/A

Post Assessment

• Online Notification to Sentinel

  Yes

  No

  N/A

• Sponsor Notification (Via Email)

  Yes

  No

  N/A

• Evidence Pack Complete

  Compliant

  Non-Compliant

  N/A

• Assessor to sign out of Remote Working (Seaton Rail Sign In App)

  Yes

  No

  N/A

• Asessor Sign off.

  Sign