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[]
[null,"Self Assessment Tool for GG104"]
[]
[]
[null,null,"Purpose"]
[null,null,"This assessment tool provides the user the opportunity to help inform work relating to GG104 requirements for safety risk assessment (SRA). The tool is based on your role in the SRA and governance process and not based on your job or pay grade, experience of the standard and undertaking SRAs is not always based on organisational seniority.\nThis tool is not intended to be a competency assessment for the user it is to be used to give the user an indication whether they should be undertaking a task or not. Other tools available to assist are:\n - GG104 frequently asked questions\n - GG104 step by step guide\n - National Highways Governance for activities that may impact on safety outcomes for the strategic road network.\n\nAll of these are available online, or by contacting: SafetyGovernance@nationalhighways.co.uk"]
[]
[null,null,"Scope"]
[null,null,"This tool considers the activities and tasks in GG104 Standard for SRA on the strategic road network."]
[]
[null,null,"The output of the assessment is to prepare the individual to undertake their role in the SRA process. The result will become visible\nupon completion of the questions."]
[]
[null,null,"The GG104 standard underpins this task, the web link is available here:"]
[]
[null,null,"Date:"]
[null,null,"2024-11-18"]

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[]
[]
[null,null,"What task/activity are you looking to complete? Please click on what is applicable."]
[]
[null,null,"Insert name:",null,"XXXX"]
[null,null,"Date:","Date: ","XXXX"]
[null,null,"Insert company:",null,"XXXX"]
[null,null,"Insert activity:",null,"XXXX"]
[null,null,"Role in activity",null,"XXXX"]

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[]
[null,"Undertaking an SRA - Self assessment"]
[null,"Name:",{"$f":"'Select task'!E5","v":"XXXX"}]
[null,"Date:",{"$f":"'Select task'!E6","v":"XXXX"},null,null,null,null,null,null,null,null,null,"What do the results mean?"]
[null,"Company",{"$f":"'Select task'!E7","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=1, \"1\", \"No\")","v":{"$error":"#NAME?"}},"Stop - Undertake training/development or pass to a colleague with more experience."]
[null,"Activity",{"$f":"'Select task'!E8","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=2, \"2\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with supervision - Some further development required, able to proceed with assistance and supervision."]
[null,"Role",{"$f":"'Select task'!E9","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=3, \"3\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with support - Knowledgeable and able to proceed with limited support from specialists."]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=4, \"4\", \"No\")","v":{"$error":"#NAME?"}},"Proceed - Knowledgeable and likely to be able to proceed independently."]
[null,"How experienced are you:",null,"Response",null,null,null,"Competence Area Assessed Level","Result",null,null,null,{"$f":"IF($I$10=5, \"5\", \"No\")","v":{"$error":"#NAME?"}},"Proceed and support others – Knowledgeable and clearly able to proceed and support others in their own development. "]
[null,null,null,null,null,null,"Atomic Competency Assessed Level",null,{"$f":"((ROUND(SUM(E13:E19)/7,0)))","v":{"$error":"#NAME?"}}]
[]
[null,null,null,{"$f":"IF(OR(#REF!=\"\",#REF!=\"\",#REF!=\"\"),\"\",IF(AND(#REF!=4,#REF!>4,#REF!>4),4,IF(AND(#REF!=3,#REF!>=3,#REF!>=3),3,IF(AND(#REF!=2,#REF!=2),2,IF(AND(#REF!=1,#REF!=1,#REF!=1),1,CEILING(AVERAGE(#REF!,#REF!,#REF!),1))))))","v":{"$error":"#REF!"}},null,null,{"$f":"((CHOOSE(D12,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#REF!"}}]
[null,1,"In categorising activities on National Highways network using GG104?",null,{"$f":"IF(D13=\"\", na,IF(D13=\"1 - I have no experience\",1,IF(D13=\"2 - I have limited experience\",2,IF(D13=\"3 - I have some experience\",3,IF(D13=\"4 - I am very experienced\",4,IF(D13=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D13,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D13+#REF!)/2","v":{"$error":"#REF!"}}]
[null,2,"In using appropriate safety data to set suitable safety baselines for an activity?",null,{"$f":"IF(D14=\"\", na,IF(D14=\"1 - I have no experience\",1,IF(D14=\"2 - I have limited experience\",2,IF(D14=\"3 - I have some experience\",3,IF(D14=\"4 - I am very experienced\",4,IF(D14=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D14,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D14+#REF!)/2","v":{"$error":"#REF!"}}]
[null,3,"In setting suitable safety objectives for an activity?",null,{"$f":"IF(D15=\"\", na,IF(D15=\"1 - I have no experience\",1,IF(D15=\"2 - I have limited experience\",2,IF(D15=\"3 - I have some experience\",3,IF(D15=\"4 - I am very experienced\",4,IF(D15=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D15,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D15+#REF!)/2","v":{"$error":"#REF!"}}]
[null,4,"In identifying hazards associated with the activity?",null,{"$f":"IF(D16=\"\", na,IF(D16=\"1 - I have no experience\",1,IF(D16=\"2 - I have limited experience\",2,IF(D16=\"3 - I have some experience\",3,IF(D16=\"4 - I am very experienced\",4,IF(D16=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D16,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D16+#REF!)/2","v":{"$error":"#REF!"}}]
[null,5,"In analysing risk for the identified hazards?",null,{"$f":"IF(D17=\"\", na,IF(D17=\"1 - I have no experience\",1,IF(D17=\"2 - I have limited experience\",2,IF(D17=\"3 - I have some experience\",3,IF(D17=\"4 - I am very experienced\",4,IF(D17=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D17,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D17+#REF!)/2","v":{"$error":"#REF!"}}]
[null,6,"In drawing appropriate risk based conclusions in terms of the activity being assessed?",null,{"$f":"IF(D18=\"\", na,IF(D18=\"1 - I have no experience\",1,IF(D18=\"2 - I have limited experience\",2,IF(D18=\"3 - I have some experience\",3,IF(D18=\"4 - I am very experienced\",4,IF(D18=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D18,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D18+#REF!)/2","v":{"$error":"#REF!"}}]
[null,7,"At authoring reports?",null,{"$f":"IF(D19=\"\", na,IF(D19=\"1 - I have no experience\",1,IF(D19=\"2 - I have limited experience\",2,IF(D19=\"3 - I have some experience\",3,IF(D19=\"4 - I am very experienced\",4,IF(D19=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D19,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D19+#REF!)/2","v":{"$error":"#REF!"}}]
[]
[null,"Please list training, experiences, and other competencies below"]
[null,"Training, Experience, and Other Competencies",null,"Dates"]

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[]
[null,"Consultee on an SRA - Self assessment"]
[null,"Name:",{"$f":"'Select task'!E5","v":"XXXX"}]
[null,"Date:",{"$f":"'Select task'!E6","v":"XXXX"},null,null,null,null,null,null,null,null,null,"What do the results mean?"]
[null,"Company",{"$f":"'Select task'!E7","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=1, \"1\", \"No\")","v":{"$error":"#NAME?"}},"Stop - Undertake training/development or pass to a colleague with more experience. "]
[null,"Activity",{"$f":"'Select task'!E8","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=2, \"2\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with supervision - Some further development required, able to proceed with assistance and supervision. "]
[null,"Role",{"$f":"'Select task'!E9","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=3, \"3\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with support - Knowledgeable and able to proceed with limited support from specialists."]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=4, \"4\", \"No\")","v":{"$error":"#NAME?"}},"Proceed - Knowledgeable and likely to be able to proceed independently."]
[null,"How experienced and able are you:",null,"Response",null,null,null,"Competence Area Assessed Level","Result",null,null,null,{"$f":"IF($I$10=5, \"5\", \"No\")","v":{"$error":"#NAME?"}},"Proceed and support others – Knowledgeable and clearly able to proceed and support others in their own development. "]
[null,null,null,null,null,null,"Atomic Competency Assessed Level",null,{"$f":"((ROUND(SUM(E13:E18)/6,0)))","v":{"$error":"#NAME?"}}]
[]
[null,null,null,{"$f":"IF(OR(#REF!=\"\",#REF!=\"\",#REF!=\"\"),\"\",IF(AND(#REF!=4,#REF!>4,#REF!>4),4,IF(AND(#REF!=3,#REF!>=3,#REF!>=3),3,IF(AND(#REF!=2,#REF!=2),2,IF(AND(#REF!=1,#REF!=1,#REF!=1),1,CEILING(AVERAGE(#REF!,#REF!,#REF!),1))))))","v":{"$error":"#REF!"}},null,null,{"$f":"((CHOOSE(D12,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#REF!"}}]
[null,1,"To understand the categorisation of activities on National Highways network using GG104?",null,{"$f":"IF(D13=\"\", na,IF(D13=\"1 - I have no experience\",1,IF(D13=\"2 - I have limited experience\",2,IF(D13=\"3 - I have some experience\",3,IF(D13=\"4 - I am very experienced\",4,IF(D13=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D13,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D13+#REF!)/2","v":{"$error":"#REF!"}}]
[null,2,"To determine the suitability of a safety baseline for an activity?",null,{"$f":"IF(D14=\"\", na,IF(D14=\"1 - I have no experience\",1,IF(D14=\"2 - I have limited experience\",2,IF(D14=\"3 - I have some experience\",3,IF(D14=\"4 - I am very experienced\",4,IF(D14=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D14,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D14+#REF!)/2","v":{"$error":"#REF!"}}]
[null,3,"To determine the suitability of a safety objective for an activity?",null,{"$f":"IF(D15=\"\", na,IF(D15=\"1 - I have no experience\",1,IF(D15=\"2 - I have limited experience\",2,IF(D15=\"3 - I have some experience\",3,IF(D15=\"4 - I am very experienced\",4,IF(D15=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D15,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D15+#REF!)/2","v":{"$error":"#REF!"}}]
[null,4,"To identify whether the hazards in an SRA are appropriate given the activity being considered?",null,{"$f":"IF(D16=\"\", na,IF(D16=\"1 - I have no experience\",1,IF(D16=\"2 - I have limited experience\",2,IF(D16=\"3 - I have some experience\",3,IF(D16=\"4 - I am very experienced\",4,IF(D16=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D16,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D16+#REF!)/2","v":{"$error":"#REF!"}}]
[null,5,"To determine if the hazard scoring for the activity is appropriate?",null,{"$f":"IF(D17=\"\", na,IF(D17=\"1 - I have no experience\",1,IF(D17=\"2 - I have limited experience\",2,IF(D17=\"3 - I have some experience\",3,IF(D17=\"4 - I am very experienced\",4,IF(D17=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D17,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D17+#REF!)/2","v":{"$error":"#REF!"}}]
[null,6,"To draw sensible risk based conclusions in terms of the activity being assessed?",null,{"$f":"IF(D18=\"\", na,IF(D18=\"1 - I have no experience\",1,IF(D18=\"2 - I have limited experience\",2,IF(D18=\"3 - I have some experience\",3,IF(D18=\"4 - I am very experienced\",4,IF(D18=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},{"$f":"((CHOOSE(D18,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#VALUE!"}},{"$f":"(D18+#REF!)/2","v":{"$error":"#REF!"}}]
[]
[null,"Please list training, experiences, and other competencies below"]
[null,"Training, Experience, and Other Competencies",null,"Dates"]

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[]
[null,"Approving an SRA - Self assessment",null,null,null,null,null,null,null,null,null,null,"What do the results mean?"]
[null,"Name:",{"$f":"'Select task'!E5","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=1, \"1\", \"No\")","v":{"$error":"#NAME?"}},"Stop - Undertake training/development or pass to a colleague with more experience. "]
[null,"Date:",{"$f":"'Select task'!E6","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=2, \"2\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with supervision - Some further development required, able to proceed with assistance and supervision."]
[null,"Company",{"$f":"'Select task'!E7","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=3, \"3\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with support - Knowledgeable and able to proceed with limited support from specialists. "]
[null,"Activity",{"$f":"'Select task'!E8","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=4, \"4\", \"No\")","v":{"$error":"#NAME?"}},"Proceed - Knowledgeable and likely to be able to proceed independently."]
[null,"Role",{"$f":"'Select task'!E9","v":"XXXX"},null,null,null,null,null,null,null,null,null,{"$f":"IF($I$10=5, \"5\", \"No\")","v":{"$error":"#NAME?"}},"Proceed and support others – Knowledgeable and clearly able to proceed and support others in their own development. "]
[null,null,"To approve an SRA you must be the activity owner. \nFor a 'type A' you must undertake the consultee and the approver role."]
[null,"What level of experience and knowledge do you have in:",null,"Response",null,null,null,"Competence Area Assessed Level","Result"]
[null,null,null,null,null,null,"Atomic Competency Assessed Level",null,{"$f":"((ROUND(SUM(E13:E18)/6,0)))","v":{"$error":"#NAME?"}}]
[]
[null,null,null,{"$f":"IF(OR(#REF!=\"\",#REF!=\"\",#REF!=\"\"),\"\",IF(AND(#REF!=4,#REF!>4,#REF!>4),4,IF(AND(#REF!=3,#REF!>=3,#REF!>=3),3,IF(AND(#REF!=2,#REF!=2),2,IF(AND(#REF!=1,#REF!=1,#REF!=1),1,CEILING(AVERAGE(#REF!,#REF!,#REF!),1))))))","v":{"$error":"#REF!"}},null,null,{"$f":"((CHOOSE(D12,5,4,3,2,1)*1)+(CHOOSE(#REF!,5,4,3,2,1)*1.5))/2.5","v":{"$error":"#REF!"}}]
[null,1,"Making strategic decisions based on safety risk?",null,{"$f":"IF(D13=\"\", na,IF(D13=\"1 - I have no experience\",1,IF(D13=\"2 - I have limited experience\",2,IF(D13=\"3 - I have some experience\",3,IF(D13=\"4 - I am very experienced\",4,IF(D13=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},null,{"$f":"(D13+#REF!)/2","v":{"$error":"#REF!"}}]
[null,2,"Understanding, challenging and approving  activity categorisation?",null,{"$f":"IF(D14=\"\", na,IF(D14=\"1 - I have no experience\",1,IF(D14=\"2 - I have limited experience\",2,IF(D14=\"3 - I have some experience\",3,IF(D14=\"4 - I am very experienced\",4,IF(D14=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},null,{"$f":"(D14+#REF!)/2","v":{"$error":"#REF!"}}]
[null,3,"Understanding, challenging and approving safety objectives and baselines and their relevance to the activity?",null,{"$f":"IF(D15=\"\", na,IF(D15=\"1 - I have no experience\",1,IF(D15=\"2 - I have limited experience\",2,IF(D15=\"3 - I have some experience\",3,IF(D15=\"4 - I am very experienced\",4,IF(D15=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},null,{"$f":"(D15+#REF!)/2","v":{"$error":"#REF!"}}]
[null,4,"In determining whether all foreseeable hazards identified in an SRA and appropriate for the activity?",null,{"$f":"IF(D16=\"\", na,IF(D16=\"1 - I have no experience\",1,IF(D16=\"2 - I have limited experience\",2,IF(D16=\"3 - I have some experience\",3,IF(D16=\"4 - I am very experienced\",4,IF(D16=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},null,{"$f":"(D16+#REF!)/2","v":{"$error":"#REF!"}}]
[null,5,"Understanding and challenging how risk is evaluated, traded and accepted for an activity?",null,{"$f":"IF(D17=\"\", na,IF(D17=\"1 - I have no experience\",1,IF(D17=\"2 - I have limited experience\",2,IF(D17=\"3 - I have some experience\",3,IF(D17=\"4 - I am very experienced\",4,IF(D17=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},null,{"$f":"(D17+#REF!)/2","v":{"$error":"#REF!"}}]
[null,6,"Implementing the recommendations of an SRA and managing the impact on National Highways?",null,{"$f":"IF(D18=\"\", na,IF(D18=\"1 - I have no experience\",1,IF(D18=\"2 - I have limited experience\",2,IF(D18=\"3 - I have some experience\",3,IF(D18=\"4 - I am very experienced\",4,IF(D18=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}},{"$f":"IF(#REF!=\"1 - none\",1,IF(#REF!=\"2 - limited\",2,IF(#REF!=\"3 - some\",3,IF(#REF!=\"4 - adequate\",4,IF(#REF!=\"5 - substantial\",5)))))","v":{"$error":"#REF!"}},null,{"$f":"(D18+#REF!)/2","v":{"$error":"#REF!"}}]
[]
[null,"Please list training, experiences, and other competencies below"]
[null,"Training, Experience, and Other Competencies",null,"Dates"]

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[]
[null,"Attending an SCRG - Self assessment"]
[null,"Name:",{"$f":"'Select task'!E5","v":"XXXX"}]
[null,"Date:",{"$f":"'Select task'!E6","v":"XXXX"},null,null,null,null,null,null,null,"What do the results mean?"]
[null,"Company",{"$f":"'Select task'!E7","v":"XXXX"},null,null,null,null,null,null,null,{"$f":"IF($G$11=1, \"1\", \"No\")","v":{"$error":"#NAME?"}},"Stop - Undertake training/development or pass to a colleague with more experience. "]
[null,"Activity",{"$f":"'Select task'!E8","v":"XXXX"},null,null,null,null,null,null,null,{"$f":"IF($G$11=2, \"2\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with supervision - Some further development required, able to proceed with assistance and supervision. "]
[null,"Role",{"$f":"'Select task'!E9","v":"XXXX"},null,null,null,null,null,null,null,{"$f":"IF($G$11=3, \"3\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with support - Knowledgeable and able to proceed with limited support from specialists. "]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$11=4, \"4\", \"No\")","v":{"$error":"#NAME?"}},"Proceed - Knowledgeable and likely to be able to proceed independently."]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$11=5, \"5\", \"No\")","v":{"$error":"#NAME?"}},"Proceed and support others – Knowledgeable and clearly able to proceed and support others in their own development. "]
[null,"Are you experienced at:",null,"Score",null,null,"Result"]
[null,null,null,null,"Score",null,{"$f":"((ROUND(SUM(E14:E18)/5,0)))","v":{"$error":"#NAME?"}}]
[]
[]
[null,1,"Making strategic decisions in the context of an activity?",null,{"$f":"IF(D14=\"\", na,IF(D14=\"1 - I have no experience\",1,IF(D14=\"2 - I have limited experience\",2,IF(D14=\"3 - I have some experience\",3,IF(D14=\"4 - I am very experienced\",4,IF(D14=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,2,"Discussing and agreeing safety baselines and safety objectives?",null,{"$f":"IF(D15=\"\", na,IF(D15=\"1 - I have no experience\",1,IF(D15=\"2 - I have limited experience\",2,IF(D15=\"3 - I have some experience\",3,IF(D15=\"4 - I am very experienced\",4,IF(D15=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,3,"Identifying hazards arising from activities?",null,{"$f":"IF(D16=\"\", na,IF(D16=\"1 - I have no experience\",1,IF(D16=\"2 - I have limited experience\",2,IF(D16=\"3 - I have some experience\",3,IF(D16=\"4 - I am very experienced\",4,IF(D16=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,4,"Being in a position within your organisation to feed back to other personnel?",null,{"$f":"IF(D17=\"\", na,IF(D17=\"1 - I have no experience\",1,IF(D17=\"2 - I have limited experience\",2,IF(D17=\"3 - I have some experience\",3,IF(D17=\"4 - I am very experienced\",4,IF(D17=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,5,"Working collaboratively and being able to make decisions in the context of an activity as a whole?",null,{"$f":"IF(D18=\"\", na,IF(D18=\"1 - I have no experience\",1,IF(D18=\"2 - I have limited experience\",2,IF(D18=\"3 - I have some experience\",3,IF(D18=\"4 - I am very experienced\",4,IF(D18=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[]
[null,"Please list training, experiences, and other competencies below"]
[null,"Training, Experience, and Other Competencies"]

{"sheet":"Chairing an SCRG","index":6,"n_rows":19,"n_cols":11,"rows_kept":19,"cut":false,"hidden":false,"merged":[[3,9,3,10],[1,1,1,2],[8,1,10,2],[8,3,10,3],[8,5,8,6],[9,5,10,6],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2]]}
[]
[null,"Charing an SCRG - Self assessment"]
[null,"Name:",{"$f":"'Select task'!E5","v":"XXXX"}]
[null,"Date:",{"$f":"'Select task'!E6","v":"XXXX"},null,null,null,null,null,null,"What do the results mean?"]
[null,"Company",{"$f":"'Select task'!E7","v":"XXXX"},null,null,null,null,null,null,{"$f":"IF($F$10=1, \"1\", \"No\")","v":{"$error":"#NAME?"}},"Stop - Undertake training/development or pass to a colleague with more experience. "]
[null,"Activity",{"$f":"'Select task'!E8","v":"XXXX"},null,null,null,null,null,null,{"$f":"IF($F$10=2, \"2\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with supervision - Some further development required, able to proceed with assistance and supervision. "]
[null,"Role",{"$f":"'Select task'!E9","v":"XXXX"},null,null,null,null,null,null,{"$f":"IF($F$10=3, \"3\", \"No\")","v":{"$error":"#NAME?"}},"Proceed with support - Knowledgeable and able to proceed with limited support from specialists. "]
[null,null,null,null,null,null,null,null,null,{"$f":"IF($F$10=4, \"4\", \"No\")","v":{"$error":"#NAME?"}},"Proceed - Knowledgeable and likely to be able to proceed independently."]
[null,"Are you experienced at:",null,"Score",null,"Result",null,null,null,{"$f":"IF($F$10=5, \"5\", \"No\")","v":{"$error":"#NAME?"}},"Proceed and support others – Knowledgeable and clearly able to proceed and support others in their own development. "]
[null,null,null,null,null,{"$f":"((ROUND(SUM(E12:E16)/5,0)))","v":{"$error":"#NAME?"}}]
[]
[null,1,"Making strategic decisions in the context of an activity?",null,{"$f":"IF(D12=\"\", na,IF(D12=\"1 - I have no experience\",1,IF(D12=\"2 - I have limited experience\",2,IF(D12=\"3 - I have some experience\",3,IF(D12=\"4 - I am very experienced\",4,IF(D12=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,2,"Being in a position of leadership in the context of the activity?",null,{"$f":"IF(D13=\"\", na,IF(D13=\"1 - I have no experience\",1,IF(D13=\"2 - I have limited experience\",2,IF(D13=\"3 - I have some experience\",3,IF(D13=\"4 - I am very experienced\",4,IF(D13=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,3,"Ensuring safety is at the forefront of decision making in the context of the activity?",null,{"$f":"IF(D14=\"\", na,IF(D14=\"1 - I have no experience\",1,IF(D14=\"2 - I have limited experience\",2,IF(D14=\"3 - I have some experience\",3,IF(D14=\"4 - I am very experienced\",4,IF(D14=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,4,"Bringing a group of people together to form a consensus of opinion?",null,{"$f":"IF(D15=\"\", na,IF(D15=\"1 - I have no experience\",1,IF(D15=\"2 - I have limited experience\",2,IF(D15=\"3 - I have some experience\",3,IF(D15=\"4 - I am very experienced\",4,IF(D15=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,5,"Presenting and discussing issues in front of clients and colleagues?",null,{"$f":"IF(D16=\"\", na,IF(D16=\"1 - I have no experience\",1,IF(D16=\"2 - I have limited experience\",2,IF(D16=\"3 - I have some experience\",3,IF(D16=\"4 - I am very experienced\",4,IF(D16=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[]
[null,"Please list training, experiences, and other competencies below"]
[null,"Training, Experience, and Other Competencies"]

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[]
[null,"Representing Highways England at NSCRG - Self assessment"]
[null,"Name:",{"$f":"'Select task'!E5","v":"XXXX"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"What do the results mean?"]
[null,"Date:",{"$f":"'Select task'!E6","v":"XXXX"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$10=1, \"1\", \"No\")","v":{"$error":"#NAME?"}},"Stop - get an alternative resource required for NSCRG panel"]
[null,"Company",{"$f":"'Select task'!E7","v":"XXXX"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$10=2, \"2\", \"No\")","v":{"$error":"#NAME?"}},"Stop - get an alternative resource required for NSCRG panel"]
[null,"Activity",{"$f":"'Select task'!E8","v":"XXXX"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$10=3, \"3\", \"No\")","v":{"$error":"#NAME?"}},"An alternative resource likely to be required for NSCRG panel"]
[null,"Role",{"$f":"'Select task'!E9","v":"XXXX"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$10=4, \"4\", \"No\")","v":{"$error":"#NAME?"}},"Suitable to be present on the NSRG panel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$10=5, \"5\", \"No\")","v":{"$error":"#NAME?"}},"Suitable to be present on the NSRG panel and very experienced"]
[null,"Are you experienced at:",null,"Score",null,null,"Result"]
[null,null,null,null,null,null,{"$f":"((ROUND(SUM(E12:E19)/7,0)))","v":{"$error":"#NAME?"}}]
[]
[]
[null,1,"Making strategic decisions?",null,{"$f":"IF(D13=\"1 - I have no experience\",1,IF(D13=\"2 - I have limited experience\",2,IF(D13=\"3 - I have some experience\",3,IF(D13=\"4 - I am very experienced\",4,IF(D13=\"5 - I have extensive experience\",5)))))","v":false}]
[null,2,"Providing leadership an direction in your directorate/field?",null,{"$f":"IF(D14=\"1 - I have no experience\",1,IF(D14=\"2 - I have limited experience\",2,IF(D14=\"3 - I have some experience\",3,IF(D14=\"4 - I am very experienced\",4,IF(D14=\"5 - I have extensive experience\",5)))))","v":false}]
[null,3,"Defining and agreeing safety baselines and safety objectives? ",null,{"$f":"IF(D15=\"\", na,IF(D15=\"1 - I have no experience\",1,IF(D15=\"2 - I have limited experience\",2,IF(D15=\"3 - I have some experience\",3,IF(D15=\"4 - I am very experienced\",4,IF(D15=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,4,"Challenging safety risk assessments in an unbiased manner?",null,{"$f":"IF(D16=\"\", na,IF(D16=\"1 - I have no experience\",1,IF(D16=\"2 - I have limited experience\",2,IF(D16=\"3 - I have some experience\",3,IF(D16=\"4 - I am very experienced\",4,IF(D16=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,5,"Being an expert/specialist in your field?",null,{"$f":"IF(D17=\"\", na,IF(D17=\"1 - I have no experience\",1,IF(D17=\"2 - I have limited experience\",2,IF(D17=\"3 - I have some experience\",3,IF(D17=\"4 - I am very experienced\",4,IF(D17=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,6,"Advocating safety risk management and the requirements of GG104?",null,{"$f":"IF(D18=\"\", na,IF(D18=\"1 - I have no experience\",1,IF(D18=\"2 - I have limited experience\",2,IF(D18=\"3 - I have some experience\",3,IF(D18=\"4 - I am very experienced\",4,IF(D18=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[null,7,"Providing analytical assessment of safety issues in a strategic manner?",null,{"$f":"IF(D19=\"\", na,IF(D19=\"1 - I have no experience\",1,IF(D19=\"2 - I have limited experience\",2,IF(D19=\"3 - I have some experience\",3,IF(D19=\"4 - I am very experienced\",4,IF(D19=\"5 - I have extensive experience\",5))))))","v":{"$error":"#NAME?"}}]
[]
[null,"Please list training, experiences, and other competencies below"]
[null,"Training, Experience, and Other Competencies"]

{"sheet":"Knowledge of safety risk","index":8,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[8,7,10,7],[8,6,10,6],[1,1,1,2],[8,1,10,2],[8,3,10,3],[8,10,8,15],[8,16,8,21],[8,22,8,27],[8,28,8,33],[9,10,9,15],[9,16,9,21],[9,22,9,27],[9,28,9,33]]}
[]
[null,"Knowledge of safety risk"]
[null,"Name:",{"$f":"'Select task'!E5","v":"XXXX"}]
[null,"Date:",{"$f":"'Select task'!E6","v":"XXXX"}]
[null,"Company",{"$f":"'Select task'!E7","v":"XXXX"}]
[null,"Activity",{"$f":"'Select task'!E8","v":"XXXX"}]
[null,"Role",{"$f":"'Select task'!E9","v":"XXXX"}]
[]
[null,"I understand….",null,"Response",null,null,"Information","Advice"]
[]
[]
[]
[null,1,"How GG104 assists National Highways in meeting its legal requirements and license commitments.  ",null,{"$f":"IF(D13=\"1 - not able to\",1,IF(D13=\"2 - partially able to with assistance\",2,IF(D13=\"3 - Able to\",3,)))","v":0},null,"Safety is one of National Highways values and our primary business imperative. The application of the requirements of GG104 ensures that safety risk decisions are aligned with National Highways objectives, policies, duties and responsibilities, are demonstrably evidence led, transparent and deliver value for money. ","Home Safe and Well, Introduction to GG104, FAQ."]
[null,2,"When application of GG104 is required and the relative rigour of the resulting safety risk assessment.",null,{"$f":"IF(D14=\"1 - not able to\",1,IF(D14=\"2 - partially able to with assistance\",2,IF(D14=\"3 - Able to\",3,)))","v":0},null,"The approach set out in GG104 shall be applied to determine the complexity of any activity that does or can have an impact on safety risk, either directly or indirectly, for any population on the motorway and all-purpose trunk roads.","GG104 Section 1 and 2. The Step by Step Guide."]
[null,3,"The defined populations in GG104 and how the safety risk exposure of these groups should be managed.",null,0,null,"GG104 defines three populations on the motorway and all-purpose trunk road network, Workers, Users and Other parties. As Safety Objective and Baseline shall be set for each affected party as part of the Safety Risk Assessment of all activities.","GG104 Section 1 and 2. The Step by Step Guide."]
[null,4,"The different approach required to manage risk when the road is taken out of normal operation.",null,0,null,"GG104 requires the risks to users to managed in accordance with the reasonably required principle when the road is in normal operation. When taken out of normal operation it is a requirement to evaluate risks against the reasonably practicable principle in the Health and Safety at Work Act. The risk to worker and other parties are always managed in accordance with SFAIRP.","GG104 Section 3."]
[null,5,"The appropriate sources of data that can be used to inform the baseline, safety objective and safety risk assessment.",null,0,null,"The information sources or metrics used to establish the safety baseline and safety objective should be the best available. If the activity is new, the information used to establish any safety baseline and safety objective can be sourced from expert opinion. The analysis of safety risks for each population may use a range of evidence sources including quantitative data, qualitative data and a combination of both.","GG104 clauses 2.20 – 2.25 and  3.5-3.6.1."]
[null,6,"The role of SCRG and NSCRG in the governance of safety risk for National Highways activities.",null,0,null,"Safety Risk Assessment process outputs and decisions for Type B and C activities require consultation before acceptance and approval take place. The categorisation of the activity type, as described in GG104, defines the nature of the governance activities. Whilst the SCRG and NSCRG provide an acceptance and approval function ultimate agreement comes from the activity owner or the Senior User.","GG104 Appendix C and ‘remit’ document."]
[null,7,"Safety Risk Assessment is an iterative process that needs to be considered throughout the project lifecycle.",null,null,null,"Safety risk assessments are live documents which shall be reviewed and updated throughout the life of the activity. The initial documentation of the assessment should define formal periods for review as part of Step 7. However if anything changes that affects the activity or a component part of it, a review to check whatever has changed does not invalidate the safety risk assessment is necessary.","GG104 Section 4 and the Step by Step Guide."]

{"sheet":"Process - flowchart ","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Scoring system for SRA","index":10,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Score",null,"Score"]
[null,"1 - I have no experience",1,"No"]
[null,"2 - I have limited experience",2,"Partially"]
[null,"3 - I have some experience",3,"Yes"]
[null,"4 - I am very experienced",4]
[null,"5 - I have extensive experience",5]

{"sheet":"Nums","index":11,"n_rows":15,"n_cols":13,"rows_kept":15,"cut":false,"hidden":true,"merged":[[1,12,6,12],[7,6,7,12]]}
[null,"None or Less than 1 year"]
[null,"1 year",null,"No",null,null,"*",1,2,3,4,5,"Skills / Experience"]
[null,"2 - 3 years",null,"Yes",null,null,1,{"$f":"FLOOR(AVERAGE($B3,H$2),1)","v":1},{"$f":"FLOOR(AVERAGE(G3,I$2),1)","v":1},{"$f":"FLOOR(AVERAGE(G$3,J$2),1)","v":2},{"$f":"FLOOR(AVERAGE(G$3,K$2),1)","v":2},{"$f":"FLOOR(AVERAGE(G$3,L$2),1)","v":3}]
[null,"4 years or more",null,null,null,null,2,{"$f":"FLOOR(AVERAGE($B4,H$2),1)","v":1},2,3,4,5]
[null,null,null,null,null,null,3,1,2,3,4,5]
[null,null,null,null,null,null,4,1,2,3,4,5]
[null,null,null,null,null,null,5,1,2,3,4,5]
[null,null,null,null,null,null,"Knowledge"]
[]
[]
[null,null,null,null,null,null,1,"Can direct and plan the work of others and teams"]
[null,"S","Standard",null,null,null,2,"Can lead peer review, check and verify the work of others"]
[null,"C","Complex",null,null,null,3,"Can undertake the function independently (though may receive contributions from others)"]
[null,"HC","Highly Complex",null,null,null,4,"Can contribute to the work of others but doesn’t undertake the function independently"]
[null,null,null,null,null,null,5,"Training and development required"]