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PlanningToolkit LockProcessChecklistTemplatevs02

This document contains a checklist for locking a process with 30 items organized into 5 sections: Requirements, Planning, Scheduling, Execution, and Execution Briefing. The checklist includes confirming work scope, staging, possession requests, haulage and resource requirements, safety risk assessments, programs, on-call arrangements, weather plans, briefings, and go/no-go decisions.

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Franc Grošelj
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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44 views

PlanningToolkit LockProcessChecklistTemplatevs02

This document contains a checklist for locking a process with 30 items organized into 5 sections: Requirements, Planning, Scheduling, Execution, and Execution Briefing. The checklist includes confirming work scope, staging, possession requests, haulage and resource requirements, safety risk assessments, programs, on-call arrangements, weather plans, briefings, and go/no-go decisions.

Uploaded by

Franc Grošelj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY - info@planning-toolkit.co.

uk - Tel: 01233 640


257

Lock Process Checklist


1 Work Scope Confirmed
Requirements

2 Staging Complete
Lock 6
3 Disruptive Possessions Requested
T-40 4 Haulage Requirements Defined
5 Signal Box Opening Arrangements
6 Wheels free requirements
7 Critical resource requirements
8 TSR requirements
Lock 5 9 Site access requirements
Planning

10 Haulage requirements Confirmed


11 OTM / Tamper requirements
12 Rotr Possession requirements
T-16 13 Environmental implications
14 Hour by Hour Programme
Lock 4
T-12 15 QSRA
16 Lockdown of OTM resources
17 Lockdown of Haulage
Lock 3 18 ES & Coss confirmed
19 Signal Box Openings confirmed
T-8 20 Crossing attendant confirmed
21 Hour by Hour Programme locked
22 DWWP actions Closed
Scheduling

Lock 2 T-6 23 On Call Arrangements


24 Severe Weather Plan
T-4 25 PICOP confirmed
26 Contingency / Mitigation Plan
27 Hold Points
Lock 1 28 Final DWWP actions closed
29 Task Briefing sheet produced
T-2 30 Go / No Go decision
Task Briefing sheet produced
Activity Charts
Execution

Execution Briefing Hour by Hour Programme


(White Board Session) Contingency / Mitigation Plan
Train Movements
On Call Arrangements

362910359.xls

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