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PICOP KPI Audit for Rail Possession Management

by David Mitchell, from the Community

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This (S)PICOP KPI Audit template supports rail possession management and compliance. It includes sections for possession overrun capture with initial findings, root and underlying causes, and lessons learned. Review the PICOP log for requested hand-back times, updates received, and sufficient detail. Verify the RT3198 Record of Arrangements, including line blocks, protecting signals held at danger, possession mileages, protection and level crossing arrangements, worksite details, and engineering supervisor information. Check the train log for movements within the possession and correct VMF entries. Capture other issues and comments to drive continuous improvement and safety.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.