Audit, Inspection and Monitoring of Networks Connections Providers Owner Jason Carmichael Name Head of Technical Training and Assurance Title Signature 10 March 2016 Date Authoriser Dan Girt Name Title Technical Assurance Manager Signature Date 10 March 2016 This document forms part of the UK Power Networks Integrated Management System and compliance with its requirements is mandatory. Departure from these requirements may only be taken with the written approval of the above authoriser. What has changed? Version number 5.0 Additional section added to give further detail on the action process (Section 9). Previous Section 9 (Compliance Improvement) now moved to new Date published 15/03/2017 Section 10. HSS 02 004a-f also reviewed. Revision to regarding the ‘b’ Next review date 10/03/2019 lighting, and clarification on when the flag relay is required and to to ‘c’ remove the necessity for anti-condensation heaters. Why has it changed? Prepared by P. Akerman Following feedback and review of the procedure to provide clarity on process. Revision Record What has changed? Version number 4.0 Additional Section 9 added explaining the method of driving improvement in compliance. Inspection forms for each category added (HSS 02 004 a f) for Date published 31/03/2016 – reference. Next review date 01/03/2017 Why has it changed? Further review and refinement of the procedure. Prepared by P. Akerman What has changed? 3.0 Version number Removed appendixes a & b and integrated content into procedure. Added new frequency inspection table on page 8. Date published 15/02/2016 Why has it changed? Next review date 01/03/2017 A review of the procedure. Prepared by P. Akerman
Audit, Inspection and Monitoring of Networks Connections Providers Owner Name Jason Carmichael Title Head of Technical Training and Assurance Signature Date 10 March 2016 Authoriser Name Dan Girt Title Technical Assurance Manager Signature Date 10 March 2016 This document forms part of the UK Power Networks Integrated Management System and compliance with its requirements is mandatory. Departure from these requirements may only be taken with the written approval of the above authoriser. Version number 5.0 What has changed? Additional section added to give further detail on the action process (Section 9). Previous Section 9 (Compliance Improvement) now moved to new Section 10. HSS 02 004a-f also reviewed. Revision to ‘b’ regarding the lighting, and clarification on when the flag relay is required and to ‘c’ to remove the necessity for anti-condensation heaters. Why has it changed? Following feedback and review of the procedure to provide clarity on process. Date published 15/03/2017 Next review date 10/03/2019 Prepared by P. Akerman Revision Record Version number 4.0 What has changed? Additional Section 9 added explaining the method of driving improvement in compliance. Inspection forms for each category added (HSS 02 004 a – f) for reference. Why has it changed? Further review and refinement of the procedure. Date published 31/03/2016 Next review date 01/03/2017 Prepared by P. Akerman Version number 3.0 What has changed? Removed appendixes a & b and integrated content into procedure. Added new frequency inspection table on page 8. Why has it changed? A review of the procedure. Date published 15/02/2016 Next review date 01/03/2017 Prepared by P. Akerman
HSS+02+004+Audit%2C+Inspection+and+Monitoring+of+Networks+Connections+Providers.docx