CARILLION GROUP FORM HEALTH, SAFETY, SUSTAINABILITY & QUALITY Permit to Disturb Ground PLC/CORE/HSSQ/PRO/084-F003 Part 1 – Until Stage 4, this permit is only valid for the hand digging of trial holes to confirm the location of known services All Trial Holes must be hand dug as prescribed within HSG 47 i.e. commencing off the line and working towards the service Contract Name: Permit Number: Part 2 – Once the 3 stages overleaf have been completed, the decision to proceed is required based on the following points. Stage 4 At this stage the permit must be reviewed by the receiver and the issuer where discussions will take place in order to progress with the main works Contract No: Date: / Do any services require isolation? Yes / No Isolation permit required? Yes / No Location of Work: Expected Depth: mm Do any services need to be re-routed? Yes / No Do any services need to be protected? Yes / No Activity: Maximum Depth: mm Date Permit Suspended (if Required) / Method of Support Documented? Yes / No/ N/A Method of Access Documented? Yes / No Method of Edge Protection Documented? Yes / No Is a Temporary works design required? Yes / No Confined space? Additional Permits Required? E.g. pump Yes / No If required, have suitable precautions been taken to prevent undermining or damage to foundations or temporary supports? If present, have precautions been taken to prevent contact with overhead services or near approach to the operation? Is the work likely to be effected by changes in weather conditions / temperatures? Yes / No Is the work to be carried out in areas known to contain contaminated soil? Yes / No Cat No Yes / No Yes / No Calibration Date / / Service Identification 1 – Desktop Study Stage 2 – Field Study Other eg Overhead, Fire hydrant, asbuilt, Verified via Present? Trialhole? Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Trial holes checked? Signed (Approver) Sign: Sign: Electricity UG/OH? Gas / Fuel Communications High Pressure Lines Water Sewers Drainage Sign: Yes / No Method Statement No detailing method of excavation NO MECHANICAL EXCAVATION MAY TAKE PLACE WITHIN 500mm OF ANY IDENTIFIED SERVICES Name Position Sign Date Services located and Cannot be the mechanical excavation same person authorised by Permit through all stages issuer Permit Close Out: The work associated with this permit is complete / ceased – No further excavation work may be carried out in this location without the issue of the new permit. Permit Coordinator The permit is to be closed by the contract permit Sign Date Name coordinator who will ensure any uncharted, disconnected Stage 5 or newly installed services have been recorded for any future excavations. 3 – Trial Holes Service identified Identified via Identified by CAT Drawing number? on drawing? visual inspection? / Genny / Radar? Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Drawings and info checked? Inspections checked? Service Is a review of the RAMS required? Yes / No Cat and Genny to be used prior to disturbing the ground and at regular periods throughout the activity Cat and Genny User Date Permit reviewed and re-issued All persons involved in this excavation must be briefed on the contents of this permit We the undersigned have received, read and understood the content, controls and arrangements specified in the attached permit and agree that If during excavation any unrecorded services or unidentified buried objects are uncovered, or underground apparatus damaged – work must be suspended and emergency contact informed immediately: Name Position Employer Signature Date Specific excavation requirements: Where it is foreseeable that underground apparatus may be struck (based on risk assessment); Insulated tools to BS 8020 must be used and flame retardant work wear to be worn. Permit Validity (First 7 Days) Permit Start: Permit Receiver to Sign:- Date: / Time: : / 7 Day Expiry: Date: Time: / / : Signature: 28 Day Expiry: Date: Date: / / Time: / : / NOTE:- The Permit Receiver MUST have completed the 1 Day Underground Services Course and hold CSCS gold card Periodic Date: / / Date: / / Date: / / Extension Day Day Day (Agreed By; Sign: Sign: Sign: 8 -14 15-21 21-28 permit receiver Sign: Sign: Sign: and GF) Extension of this permit can only proceed if there are no changes within the original scope of work Name Stage 1 Stage 2 Stage 3 Rev 005 Permit prepared and issued by: Underground apparatus identified by: Trial Holes dug and underground service confirmed by: Position Sign Date / / / / / / Date of Issue 14/10/13 See procedure ref – Permit to Work - PLC/CORE/HSSQ/PRO/084 Page 1 of 2 CARILLION GROUP FORM HEALTH, SAFETY, SUSTAINABILITY & QUALITY Permit to Disturb Ground PLC/CORE/HSSQ/PRO/084-F003 Sketch of work area showing areas scanned, marked and where Trial holes have been excavated. Trial holes to be shown using TH on sketch Plan Section Key Sketch Author Scale Date Drawn Revision If any major services are highlighted or subsequently located work must stop until advice from Utility Provider is sought and a specific method statement created. Rev 005 Date of Issue 14/10/13 See procedure ref – Permit to Work - PLC/CORE/HSSQ/PRO/084 Page 2 of 2