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April 2019
Version: 9.0
Asset Data Management Manual - Page 1 of 338 Date of Issue: April 2019
Requirements and Additional Information
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Asset Data Management Manual - Page 2 of 338 Date of Issue: April 2019
Requirements and Additional Information
Revision Sheet
For revisions across all ADMM documents: see external Revision Log:
ADMM_Revision_Log.xls
4.0 September
2016
6.0 September
2017
Asset Data Management Manual - Page 3 of 338 Date of Issue: April 2019
Requirements and Additional Information
Contents
Contents .......................................................................................................... 4
Foreword .......................................................................................................... 9
Part 1 – GENERIC ASSET DATA REQUIREMENTS ............................................. 12
1 Asset Data Lifecycle Requirements ......................................................... 13
1.1 Capture or Update ....................................................................................... 13
1.2 Store ............................................................................................................ 13
1.3 Use ............................................................................................................ 14
1.4 Dispose........................................................................................................ 14
2 Asset Data Systems .................................................................................. 15
2.1 The Company’s Asset Data Systems .......................................................... 15
2.1.1 IAM-IS Routine and Planned Maintenance................................................ 18
2.1.2 Confirm Routine and Planned Maintenance .............................................. 25
2.1.3 Pavement Data Management System (HAPMS) ....................................... 25
2.1.4 Structures Management Information Systems (SMIS)............................... 27
2.1.5 Geotechnical Data Management System (HAGDMS) ............................... 29
2.1.6 Drainage Data Management System (HADDMS) ...................................... 30
2.1.7 Environmental Information Systems (EnvIS) ............................................. 31
2.1.8 Technology Performance Management Service (TPMS) .......................... 31
2.2 Other Relevant Systems .............................................................................. 32
2.2.1 EPS System .............................................................................................. 32
3 Transfer of Asset Data .............................................................................. 33
3.1 General Data Transfer Requirements.......................................................... 33
3.2 File Naming Convention .............................................................................. 33
3.2.1 Extended naming convention .................................................................... 33
3.2.2 Short naming convention ........................................................................... 34
3.3 Permitted Types of File Format for the use in Data Transfer Files .............. 34
3.3.1 Guidance for the use of Text Files ............................................................. 34
3.3.2 Guidance for the use of Shape Files ......................................................... 35
4 Locating Assets ......................................................................................... 37
4.1 Topographical Asset Referencing................................................................ 37
4.1.1 Point Items ................................................................................................ 37
4.1.2 Linear Items............................................................................................... 37
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Requirements and Additional Information
4.1.3 Polygon Items ............................................................................................ 38
4.2 Linear Asset Referencing ............................................................................ 38
4.3 Nominated Carriageway .............................................................................. 39
4.4 Boundary Extents ........................................................................................ 39
5 ADMM Conventions and Definitions ........................................................ 41
5.1 Hierarchy, Parent/Child, & Reference IDs ................................................... 41
5.1.1 Populating Reference IDs: ......................................................................... 41
5.2 Asset Codes ................................................................................................ 42
5.3 Attribute Statuses ........................................................................................ 42
5.4 Data Formats ............................................................................................... 42
5.5 Shapefile Names ......................................................................................... 43
5.6 Translation Schema ..................................................................................... 43
5.7 Dates ........................................................................................................... 45
6 ASC and Asset Data Management ........................................................... 47
7 AD and Asset Data Management.............................................................. 64
8 Major Schemes and Asset Data Management......................................... 71
9 Approved Network Model ......................................................................... 92
9.1 Section Referencing Principles .................................................................... 92
9.1.1 Section Labels ........................................................................................... 93
9.1.2 Agent Authority Area Codes ...................................................................... 93
9.1.3 Section Start and End Dates ..................................................................... 94
9.1.4 Section Reference Markers ....................................................................... 94
9.2 Section Referencing Procedures ............................................................... 102
9.2.1 Section Length Changes – Re-Referencing / Re-Calibrating a Section .. 102
9.2.2 Changes Instigated by the Company....................................................... 102
9.2.3 Changes to the Approved Network within the Company’s Pavement Data
Management System........................................................................... 103
9.2.4 Re-Use of Section Labels ........................................................................ 103
9.2.5 Section Creation and Retirement Data .................................................... 103
9.3 Geographic Representation ....................................................................... 105
9.4 Location Reference Points (LRPs) ............................................................ 105
9.4.1 Use of LRPs with the Company’s Pavement Data Management System 105
9.5 Cross Section Positions ............................................................................. 105
9.5.1 XSP Positions for Different Carriageway Types ...................................... 107
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Requirements and Additional Information
Part 2 – ASSET CLASS SPECIFIC REQUIREMENTS ......................................... 120
10 Building .................................................................................................... 121
10.1 Asset Class Hierarchy ............................................................................... 121
10.2 Asset Location ........................................................................................... 121
11 Carriageway Control ............................................................................... 122
11.1 Asset Class Hierarchy ............................................................................... 122
11.2 Asset Location ........................................................................................... 122
12 Drainage ................................................................................................... 123
12.1 Asset Class Hierarchy ............................................................................... 123
12.2 Additional Information ................................................................................ 123
12.3 Data Maintenance ..................................................................................... 124
12.4 Drainage Data Acceptance Criteria ........................................................... 124
13 Environmental .......................................................................................... 132
13.1 Asset Class Hierarchy ............................................................................... 132
14 Geotechnical ............................................................................................ 133
14.1 Asset Class Hierarchy ............................................................................... 133
14.2 Additional Information ................................................................................ 133
15 Landscape ................................................................................................ 135
15.1 Asset Class Hierarchy ............................................................................... 135
15.2 Asset Location ........................................................................................... 135
16 Lighting .................................................................................................... 136
16.1 Asset Class Hierarchy ............................................................................... 136
16.2 Additional Information ................................................................................ 136
16.3 Data Transfer Requirements for Standard Lighting Billing Inventory ......... 138
16.4 Data Transfer Requirements for Variable Lighting Billing Inventory .......... 139
17 Operational............................................................................................... 141
17.1 Asset Class Hierarchy ............................................................................... 141
18 Paved Area ............................................................................................... 142
18.1 Asset Class Hierarchy ............................................................................... 142
18.2 Asset Location ........................................................................................... 142
18.3 Emergency Areas ...................................................................................... 142
19 Pavements................................................................................................ 144
19.1 Asset Class Hierarchy ............................................................................... 144
19.2 Pavement Condition Surveys .................................................................... 144
19.2.1 Pavement Condition Survey Strategy ...................................................... 145
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Requirements and Additional Information
19.2.2 Network Level Surveys ............................................................................ 145
19.2.3 Scheme Level Surveys ............................................................................ 146
20 Roadside Operational Technology ........................................................ 148
20.1 Asset Class Hierarchy ............................................................................... 148
20.2 Additional Information ................................................................................ 149
21 Road Restraint Systems ......................................................................... 151
21.1 Asset Class Hierarchy ............................................................................... 151
21.2 Additional Information ................................................................................ 151
21.3 Asset Location ........................................................................................... 152
22 Structures................................................................................................. 153
22.1 Asset Class Hierarchy ............................................................................... 153
22.1.1 Bridge and Large Culvert......................................................................... 153
22.1.2 Mast and Catenary Structures ................................................................. 154
22.1.3 Retaining Wall ......................................................................................... 155
22.1.4 Sign Gantry ............................................................................................. 156
22.1.5 Service Crossing ..................................................................................... 157
22.1.6 Small Span Structures ............................................................................. 158
22.1.7 Tunnels.................................................................................................... 159
22.2 Additional Information ................................................................................ 160
Appendix A: Glossary ...................................................................................... 168
Appendix B: Asset Inventory Selector ............................................................ 174
Building .......................................................................................................... 176
Carriageway Control............................................................................................... 179
Environmental ........................................................................................................ 215
Geotechnical .......................................................................................................... 218
Landscape .......................................................................................................... 223
Lighting .......................................................................................................... 277
Paved Area .......................................................................................................... 285
Pavements .......................................................................................................... 290
Road Restraint ....................................................................................................... 290
Appendix C: Network Asset Surface Materials .............................................. 303
Introduction: .......................................................................................................... 303
Asphalt: ............................................................................................................ 304
Block Paving: ......................................................................................................... 306
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Requirements and Additional Information
Coloured Surfacing:................................................................................................ 306
Concrete: ............................................................................................................ 307
Concrete Flags: ...................................................................................................... 308
Grass: ............................................................................................................ 308
Grasscrete: ............................................................................................................ 309
Gravel: ............................................................................................................ 310
High Skid Resistant Surfacing: ............................................................................... 311
Surface Dressed: ................................................................................................... 312
Tactile Surfacing: ................................................................................................... 313
Thin Surface Course Systems (TSCS): .................................................................. 314
Appendix D: Visual Condition Grading Guide ................................................ 315
Fences, Environmental Barriers and Wall (non-structural) ..................................... 315
End Terminals ........................................................................................................ 319
Posts (Signs & Traffic Signals) ............................................................................... 322
Sign Face .......................................................................................................... 325
Pavement .......................................................................................................... 330
Safety Barriers (Steel) ............................................................................................ 331
Appendix E: Asset Data Contact Details ........................................................ 337
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Requirements and Additional Information
Foreword
The Asset Data Management Manual (ADMM) sets out Highways England’s (the
Company’s) asset data requirements to achieve both its corporate objectives as well
as its asset management objectives. It brings clarity and consistency to reflect
Highways England’s asset data needs and is revised every six months to
accommodate changes and expansion to the business needs.
The ADMM contains the company’s asset data requirements to ensure the company
collects and maintains the asset data it needs to operate safely and efficiently. It is for
use by anyone creating, maintaining or using data on behalf of or within Highways
England.
What are its components?
• ADMM – Data Principles and Governance, which introduces the asset data
management concept and defines how this is structured and governed within
Highways England. Additionally further guidance surrounding the purpose and
of the ADMM is provided.
• ADMM – Requirements and Additional Information, which includes
Highways England’s requirements for asset data management and provides
supporting guidance for each asset class.
• ADMM – Data Dictionary, which defines the asset data requirements,
hierarchy and rules for individual assets and attributes.
Additionally, a Revision Log and Change Request Submission Form are provided with
each iteration of the ADMM:
• Revision Log: provides a full listing of all changes made between versions.
• Change Request Submission Form: provides instructions for submitting a
change request. An overview of the change process is detailed in the ADMM –
Data Principles and Governance document under Section 3.6 “Change
Management”.
How is it structured?
The ADMM is structured into core requirements and local requirements. The core
requirements, which are mandatory under any type of contract, provide the asset data
requirements and are described in a way which is independent of any organisational
relationship or systems within which work is undertaken. The local requirements
provide additional requirements linked to particular organisational contexts. This may
be a contract, a system or an organisational structure.
Differing operational models are employed by Operations Directorate’s regions and
areas. The table below lists the current operating models are the regions or areas
where they are in operation and is correct at the time of issue.
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Requirements and Additional Information
Operating Model Region or Area
Asset Support Contract (ASC) Area’s 3, 4, 6 1, 81, 9 and 12
Asset Delivery (AD) South West (1 + 2), 7, 10, 13 and 14
Progressive Asset Delivery (PAD) 3+9
Within this document, local requirements are included in text boxes, as shown below.
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PART 1 – GENERIC ASSET DATA
REQUIREMENTS
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1 Asset Data Lifecycle Requirements
The following requirements relate to the over-arching activity of asset data
management. These requirements are presented within the stages of the Asset Data
Lifecycle as presented in the ADMM – Data Principles and Governance document.
These are the default Company requirements which apply unless modified for specific
purposes by other elements of the ADMM or a replacement requirement is stated as
an exception.
1.2 Store
Currency
All data created by an activity will be loaded into the relevant asset data system within
three months of completion on site of the activity or within the timescales listed for the
specific activities:
Paved Areas, Carriageway Inventory and Network Inspections 30 days
Structures Inspections 90 days
Drainage Inspections 30 days
Geotechnical Inspections 90 days
Recording of flood events 24 hours
Closure of the flood event 28 days
Other Surveys 60 days
Completeness
All asset data which is changed by an activity is updated in the relevant prime asset
data system in its entirety.
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Requirements and Additional Information
Accuracy
The asset data which is changed by an activity shall be updated accurately into the
relevant master asset data system.
1.3 Use
Governance
An Asset Data Steward will not release asset data without the prior approval of the
Asset Data Custodian or their named representatives.
Appropriate care should be given to the distribution of asset data as without proper
context it can be easily misinterpreted causing reputational damage to the Company
and its partners.
1.4 Dispose
Retention Policies
Asset data retention policies will be defined in this section.
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2 Asset Data Systems
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LOCAL REQUIREMENTS: Asset Support Contract (ASC) and Progressive
Asset Delivery (PAD)
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B.2 Provider Asset Data Information Systems
The Provider will not operate any asset data information systems outside those
provided by the Employer. However, the Employer recognises that the Provider may
need to establish interfaces with company Enterprise Resource Planning (ERP)
system(s) to support the delivery of the contract from the Employer’s Routine and
Planned Maintenance System. The Employer will provide a set of standard
interfaces to enable the Provider to interface with the system including but not limited
to the following data sets:
• Inspection data from mobile devices (or via an ERP system) into the system
• Works order data to and from the system
• Customer enquiries data into the system
This includes those data systems/file formats developed to capture and hold data
that for which the systems do not currently have functionality.
B.3 Capture and Storage of Data outside Employer Asset Data Systems
Where asset data is captured by the Provider for and on behalf of the Employer, and
are maintained outside the Employer’s asset data systems or the Provider’s asset
data systems as defined in the contract, permanently or for a period of time prior to
upload, appropriate steps must be taken by the Provider to ensure data usability,
reliability, authenticity and preservation.
Details of the proposed solution should be submitted for approval to the Employer’s
Service Manager, as defined in Annex 25 of the contract.
B.3.1 Scope
This sub process covers all asset data not held in systems defined in Annex 6 of the
Provider’s contract.
B.3.2 Outcome
All Employer’s asset data is held in a consistent format and are integral, usable,
reliable and accurate.
B.3.3 Requirements
• The Provider will submit a proposal to the Service Manager to agree the
appropriate format(s) that the asset data will be captured and stored in as
defined in Annex 25 of the contract.
• The Provider will document the format and any changes or fixes made to how
the asset data is stored and make this available to the Employer on request.
• The Provider will ensure that they are able to produce updates and reports to
the Employer in an agreed format on request.
• The Provider will ensure all data is stored on media that maintain their
usability, reliability, authenticity and preservation for the contract period.
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Requirements and Additional Information
• The Provider will design and implement storage conditions and handling
processes that protect data from unauthorised access, loss or destruction,
and from theft and disaster.
• The Provider will ensure data systems are designed so that data remain
accessible, authentic, reliable and useable through any kind of system
change, for the entire period of their retention. This may include migration to
different software, re-presentation in emulation formats or any other future
ways of re-presenting data. Where such changes occur, evidence should be
kept, along with details of any variation in design and format.
• The Provider will provide the agreed data files or update to the relevant asset
system when requested by the Service Manager.
Associated documents:
• IAM-IS Technical Operations Guide
• IAM-IS Service Access Requirements Document (SARD)
• IAM-IS Code of Connection (CoCo)
Scope of data:
The Routine and Planned Maintenance System includes the following functionality:
(i) The ability to capture, store and report asset inventory and defect data for
carriageway inventory assets;
(ii) Works ordering to manage routine and planned maintenance for carriageway
inventory assets;
(iii) Customer enquiry management;
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Requirements and Additional Information
(iv) The ability to import and export data.
The IAM-IS technical specification, as added to and amended from time to time,
explains in detail the scope of the Routine and Planned Maintenance modules of the
system and the specification required to implement it.
The IAM IS technical operations guide, as added to and amended from time to time,
explains the procedures through which the IAM IS Service will be used and the service
levels that apply to its operation.
C. IAM-IS
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Requirements and Additional Information
v. To provide and manage the master data set for all data as established
in the ADMM – Asset Dictionary; and
vi. Fifteen licenses for Exor MapCapture mobile software are also
included, which may be taken up at the discretion of the Provider.
The Provider shall not use any system other than IAM-IS Routine and Planned
Maintenance System to undertake the activities listed in Section 25.4.3(8) of the
contract.
The Provider may choose whether to use IAM-IS or a separate system to
manage customer enquiries. In the event that a separate system is used, the
Provider must also record network-related customer enquiries in IAM-IS using
the Employer-provided interface.
The Provider will record data about network incidents in IAM-IS, using the
Employer-provided interface to its Incident Response Data Management
System.
The Employer is responsible for ensuring the availability of the following:
i. The IAM-IS Production System;
ii. The IAM-IS FTP Site as described in the Interface Document set;
iii. The IAM-IS Web Service as described in the Interface Document set.
The Provider must provide and maintain any system interfaces between IAM-IS
Routine and Planned Maintenance System and the Provider’s systems required
to meet their obligations under this contract.
The Provider is responsible for delivering competent resource to ensure the
maintenance and ongoing operation of interfaces to IAM-IS from its ICT estate.
The Provider must nominate individuals who will be made available to act as
technical IAMIS system trainers in their organisation. These individuals must be
made available for IAM-IS ‘train the trainer’ activities for up to fifteen days per
financial year, and must maintain a record of the IAM-IS training received by staff
members in their organisation.
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Requirements and Additional Information
Routine and Planned Maintenance activities including but not limited to
inspections and maintenance for Geotechnical assets are to be recorded in the
Employer’s Geotechnical data management system.
Routine and Planned Maintenance activities including but not limited to
inspections and maintenance for Surface and Combined Sub-Surface and
surface Drainage assets are to be recorded in the Employer’s Routine and
Planned Maintenance System.
DMRB CD 535 and CS 551 Drainage activities are to be recorded in the
Employer’s Drainage data management system.
All safety defects, Temporary repair or Make safe will be recorded in the
Employer’s Routine and Planned Maintenance system, the Permanent repair for
Technology, Structures and Geotechnical assets are to be recorded in the
Employer’s current Master data systems for these assets, all other Permanent
repairs are to be recorded in the Employer’s Routine and Planned Maintenance
system. Any exceptions to this must be agreed with the Service Manager.
C.2.2 Maintenance Sections and Road Groups
In the Employer’s Routine and Planned Maintenance system the SRN is split into
maintenance sections (Maintenance Sections are currently defined in Section 4
and Section 9 of ADMM – Requirements and Additional Information) for
recording Routine and Planned Maintenance. The Maintenance Sections can be
grouped into groups of sections based upon Inspection and Maintenance Routes
to aid in the scheduling of these activities.
Maintenance Sections currently align with the sections defined in the Employer’s
Pavement Management System; however, this may not be persisted going
forward.
Maintenance Sections are also grouped for reporting purposes within each Area.
The following Figure sets out the Road Group Hierarchy.
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Requirements and Additional Information
Figure C-1 - Road Groups.
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Requirements and Additional Information
Customer Enquiry Screen (DOC0150) Required and Mandatory Fields (DOC0150)
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Requirements and Additional Information
Incident Management using Customer Enquiry Screen (DOC0150)
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Requirements and Additional Information
Mandatory (M) System mandatory and must be completed before being able to save the asset
record.
Required (R) Not system mandatory allowing records to be created and saved prior to the data
for these fields being available. However, they are attributes that the Company
requires to be populated and will be audited by the Company to check
compliance.
Optional (O) To be populated at the discretion of the Provider.
Not Required (N/R) Not required and should not be completed.
Support :
HAPMS Support Team (HAST) (see contact details in Appendix E).
Associated documents:
• HAPMS Documentation Index - http://hawacphap013/hapms/ (available
through Highways England extranet)
• HD 28, Pavement Maintenance Assessment.
• HD 29, Data for Pavement Assessment.
• HD 30, Maintenance Assessment Procedure.
• Various standards for carriageway inventory data as referenced in the ADMM
sub processes in this document.
Scope of data:
To provide core data on the pavement asset in support of corporate governance and
to provide a pavement management tool. To provide information for forwarding to the
public on planned road works and incidents.
Facilities within the HAPMS software are provided to update and maintain the following
information:
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Requirements and Additional Information
• Construction: HAPMS contains the definitive record of the physical construction
of the carriageway asset.
• Skidding Resistance Investigatory Level: HAPMS contains the definitive record
of Skidding Resistance Investigatory Levels for the Strategic Road Network.
• Speed Limits: NTIS contains the definitive record of speed limits on the
Strategic Road Network.
• Lane Geometry: HAPMS contains records of lane geometry, including widths,
within the XSP Detail section attribute.
- Carriageway Construction
HAPMS contains the record of pavement construction for the Approved Network
Model. The pavement record is stored against each half lane width (wheel track) and
is to be updated from as-built records following all new construction / maintenance
actions.
- Skidding Resistance Investigatory Levels (IL)
The skidding resistance investigatory levels are set in accordance with the Company
policy as defined in HD 28.
- Speed Limits
The legal speed limit is stored against each section or parts therein, where speed limits
differ over the length of the section.
- Machine Survey Pre-processor (MSP)
MSP is a stand-alone software application for the validation, route-fitting and pre-
processing of data collected during machine pavement condition surveys.
The MSP is owned by the Company and a license is not required to use it on the trunk
road network only.
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Requirements and Additional Information
- Network Occupancy Management System
The Network Occupancy Management System (NOMS) is used for the recording of
lane closures on the Network. It ensures that all works on the Strategic Road Network
have a minimal impact on customers.
- Accident data
The Company is committed to improving safety on its network and to contribute to
achieving the Department for Transport’s casualty reduction targets. Under the
Company’s safety strategy, the ‘operational folder - operational guide to the safety
strategic plan’ sets out guidance for managing safety, provides injury accident data at
both national and local levels, and offers information and advice on data analysis. This
advice includes suggestions for extending traditional problem identification, analysis
and prioritisation techniques and reflecting changes in accident patterns across the
Network.
With the inclusion of accident data within the HAPMS database, those individuals
working in the fields of road safety and maintenance on the trunk road network will
have desktop access to data on injury and fatal accidents.
Accident data available within HAPMS
The accident data in HAPMS relates only to reported injury accidents (no damage-
only data is included). The current policy is to accept only validated data into the
HAPMS system. This validation exercise is undertaken annually and the data made
available between June and August of the following calendar year. The earliest year
that data is available for is 1994.
Accessing accident data using HAPMS
To obtain access to this newly available data, users are directed in the first instance
to the Contact ICT Service Desk (see contact details in Appendix E) with details of
your requirements. (Note the data is automatically available to existing HAPMS users).
Source of the accident data
The data is from the national STATS19 injury accident database. This is a database
held by the Department for Transport and contains all the objective information
recorded by the police when a road traffic accident is reported. The STATS19 form
consists of attendant circumstances, a vehicle record for each accident-involved
vehicle and a casualty record for each casualty, and can be found on the DfT website.
Advice on data usage
Note: Highways England are unable to assure the quality of this data, provided by a
third-party.
This is contained in the operational folder which can be found on the DfT website.
Other sources of trunk road accident information
For additional accident information please continue to use:
• Summaries of the injury accident data relating to the motorway and trunk road
network available in the operational folder (which can be found on the Employer
web site).
Support:
• Engineering issues and access support: SMIS Administrator (see contact
details in Appendix E)
• Software or other usage issues Support: Contact ICTService+ (see contact
details in Appendix E)
Associated documents:
• BD 62, As Built, Operational and Maintenance Records for Highways
Structures.
• BD 63, Inspection of Highways Structures.
Scope of data:
To provide core data on the structures assets in support of corporate governance, and
to provide a structures management tool.
Provides the functionality to schedule and record routine and planned maintenance
activities for Structures assets.
- Associated Structure Keys
An Associated Structure Key is a cross-reference between two individual structure
keys.
Individual structure keys must be Associated if structures or parts of structures are
either structurally or operationally dependent.
In addition they should be Associated if structures or parts of structures have a
structural or operational relationship.
It is normally intended that Associated Structure Keys are used for structures that are
in relative close physical proximity to each other.
Examples where Structure Keys must be Associated include:
• Separate neighbouring structures carrying related vehicle traffic route(s).
• Neighbouring Structure Keys of large structures or viaducts split over multiple
Structure Keys; i.e. associate only adjoining Structure Keys, 2 or 3 in total,
rather than all sections of a viaduct.
• Neighbouring Structure Keys crossing one another, i.e. total number of levels
at grade separated junctions.
• Structure Keys where a structure is mounted on another structure with a
separate Structure Key or part thereof.
Examples where Structure Keys should be Associated include:
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Requirements and Additional Information
• Existing separate neighbouring bridges within a junction.
• Existing separate neighbouring bridges carrying related vehicle and
pedestrian traffic route(s).
• Demolished and replacement structures at the same location.
• Gantries with digital enforcement camera system(s) (HADECS3) and
accompanying external aspect verification (EAV) mast(s).
New widening and other extensions to structures must be recorded as part of the
inventory of the original structure key.
Historically existing widened or otherwise extended structures with multiple structure
keys should be combined such that they become part of the inventory of the original
structure key.
- Aspirational Requirements/Departure from System
As the Company’s asset data requirements continue to evolve, aspiration
requirements are being developed which cannot yet be supported by the asset data
systems. Elements of the Structures asset data schema presented in the ADMM -
Data Dictionary depart from the current functionality of SMIS. When SMIS is upgraded
or replaced the facility to record the data will be included, until then the below
requirements for mast schemes and surface coatings should be applied.
Mast Schemes - New “Mast Schemes” should only be created where two or more
masts are connected by cables; this includes, but is not limited to, catenary lighting
schemes and bat guidance structures. Masts that are not connected should be
recorded on SMIS as individual “Masts” and issued with their own Structure Keys,
Structure Numbers and inspection schedules. Existing “Mast Schemes” that do not
meet the above criteria, will be converted to individual “Mast” structures in due course.
Surface Coatings - Elements for surface coatings are not yet available within SMIS.
The details of the surface coatings and the elements on which they are applied should
be recorded under the ‘Coating Systems for Steelwork’ or ‘Coating Systems for
Concrete’ part of the SMIS inventory.
Support:
HADDMS and HAGDMS Support Team (see contact details in Appendix E)
Associated documents:
• HD 41, Maintenance of Highways Geotechnical Assets and associated
documents.
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Requirements and Additional Information
• HD 22, Managing Geotechnical Risks.
• HAGDMS / HADDMS User Manual.
• Handover of Geotechnical As-Built Data Guidance Document.
Scope of Data:
HAGDMS contains the master data set for geotechnical asset management consisting
of inventory and condition data as defined in HD 41 and associated guidance.
It includes data relating to inspections, approvals, defects, investigations and
geotechnical events. Geotechnical As-Built data can be held in HAGDMS, and the
process for achieving this is set out in the Handover of Geotechnical As-Built Data
Guidance Document.
Support:
Team: HADDMS and HAGDMS Support Team (see contact details in Appendix E)
Associated documents:
• CD 535, Drainage Asset Data and Risk Management (replaces HD 43 and IAN
147).
• CD 535, England National Application Annex to Drainage Asset Data and Risk
Management (replaces HD 43 and IAN 147).
• CS 551, Drainage Surveys (replaces MCHW Volume 5 Section 9 including SD
15).
• LA 113, Road Drainage and the Water Environment (replaces HD 45).
Supporting documents from the HADDMS downloads page:
• HAGDMS / HADDMS User Manual
• Guidance on the assessment of flooding hotspots, priority culvers, priority
outfalls and priority soakaways.
• HADDMS non-asset data (such as flooding and priority registers), as-built
records, attached documents and data packaging requirements.
Scope of Data:
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Requirements and Additional Information
HADDMS is the primary national repository of the Company drainage asset inventory
and its current condition, which supports 'joined-up' processes for the management of
the Strategic Road Network.
The HADDMS is not to be used for recording routine inspections or maintenance
activities.
Support:
Team: EnvIS Management Team (EMT) (see contact details in Appendix E).
Associated Documents:
• DMRB Volume 10, Environmental Design.
• IAN 84, Part 1, Introduction.
• IAN 84, Part 2, Environmental Inventory.
• IAN 84, Part 3, Environmental Management Information.
• IAN 84, Part 4, Amnt 2, Data management.
• IAN 84, LuT Version 20110121.
Scope of Data:
EnvIS is a system for defining and categorising the man-made or natural assets within
and surrounding the Strategic Road Network. EnvIS contains environmental data and
is displayed in the Highways Agency Geographical Information System (HAGIS). The
data within EnvIS identifies the asset, location, condition and broad management
requirements.
Support:
Team: TPMS Helpdesk (see contact details in Appendix E).
Scope of data:
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Requirements and Additional Information
TPMS is an asset management tool containing a central register of inventory
information, together with maintenance records, condition and fault information, for all
Technology Systems, including electrical equipment and roadside infrastructure.
The technology section of the ADMM articulates the existing technology asset
requirement and does not make any change to contractual use of TPMS/SDS or the
way data is handled at present.
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Requirements and Additional Information
3 Transfer of Asset Data
This section refers to the generic transfer file format for assets, as detailed in the
ADMM - Data Dictionary; for purposes other than those defined by the individual
systems for the management of those assets.
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Requirements and Additional Information
HE-Originator ADMM Asset Date Number File type
Code Extension
Originator is a ADMM Feature Date is formed as The Number need The file name
unique abbreviation Code is a four CCYYMMDD. have no should reflect its
for the contract, it character code. significance, other format using the
shall be 2 to 6 than to give a appropriate
characters long. unique file name. It extension (i.e. .csv)
shall be 2
characters and
contain leading
zeros. The default
value will be 01.
Example: SABO_20150713.csv
All shapefiles shall be projected to the Ordnance Survey Great Britain 1936
(OSGB1936) datum.
The purpose of storing asset data in a shape file format is to enable an asset to be
spatially referenced against other topographical features. In fulfilling this purpose, the
digitised feature must provide an adequate representation of the shape, position or
form of the asset such as defined in the Topographical Asset Referencing section.
The first row in the shapefile shall contain the column headings in database-ready
form. This will include a different heading with alphanumeric characters and
underscores only. The ADMM – Data Dictionary provides the truncated column
headings for attributes from the following asset classes:
• Buildings
• Carriageway Control
• Drainage
• Environmental
• Geotechnical
• Landscape
• Lighting
• Operational
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Requirements and Additional Information
• Paved Area
• Road Restraint
The column field name must not exceed 10 characters and shall be composed from
the start of the given words, separated by underscores, to remove any ambiguity.
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4 Locating Assets
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Figure 4-2 – Linear item spatial referencing example.
Note: when recording linear assets which may run perpendicular to the network
idealisation (e.g. Footways or Steps) convention must be followed to ensure that,
where present, attribute values for “Start Chainage” and “End Chainage” have a
minimum difference of 1m. This is to ensure the asset is compatible with linear
referencing systems.
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Requirements and Additional Information
funct_name
direc_code
sec_length
area_name
dual_name
sect_label
For the calculation of chainage from spatially located assets, the spatial coordinate at
any given point shall be projected tangentially to the section and the distance then
calculated from the first vertex based upon the actual length of the section in the
direction of travel. Start chainage shall always be less than the end chainage.
For Motorways and Dual Carriageways; each carriageway has a separate section, and
therefore chainage will always increase with the direction of referencing.
However, Single Carriageways have one section relative to both directions of travel:
• The lanes which share direction of travel with the direction of referencing, will
have increasing chainage (for example – Left Permanent Lane 1 in XSP terms
(see Section 9.5)).
• The lanes which have direction of travel opposite to the direction of referencing,
will have decreasing chainage (for example – Right Permanent Lane 1 in XSP
terms (see Section 9.5)).
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Requirements and Additional Information
• For Drainage Asset follow the guidance set out in CD 535.
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5 ADMM Conventions and Definitions
Parent-child relationships are only listed in one direction, e.g. the child asset
will refer to its parent, and not vice versa. All child assets will have the attribute
“Reference ID”; pointing to the “System ID” of the parent asset, creating an
association.
• A non-obligate referential relationship, where two independent asset objects
may have a relevant connection. E.g. a Sign Face (SNSF) is attached to a
supporting structure, but the kind of support may vary (Structure, Post, Mast,
etc.) thus there is no definitive parent, only an association.
• Referential relationships are also indicated in only one direction, e.g. one
asset referring to the other, and not vice versa, with one asset
possessing the “Reference ID” field, pointing to the “System ID” of its
partner. As this relationship is more flexible, there will typically be
accompanying attributes to indicate the nature of the partner asset.
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Requirements and Additional Information
It is the responsibility of the System owners to facilitate translation, updating all
“Reference ID” fields with the “System ID” of the parent as they are populated in the
data system.
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Requirements and Additional Information
• Boolean – a data format that only has one of two possible values (this will most
likely be either ‘Yes or No’ or ‘True or False’).
• Date – a data format that must be recorded as a date. This will take the following
forms: DD-MON-YYYY or DD-MM-YYYY.
• Decimal - a data format that must be recorded as positive or negative whole
number, this is separate from the fractional part of a decimal by a decimal point.
Further constraints can be applied to this format.
• Integer – a data format that must be recorded as a positive or negative whole
number or zero. Further constraints can be applied to this format.
• String – a data format used for values made up of an ordered sequence of
characters. Further constraints can be applied to define the maximum amount
of characters permitted.
• Time – a data format used for attributes that require a defined time. The 24
hour clock format is used where HH=hour, MM=minute and SS=second. This
will take the following forms: HHMM or HHMMSS.
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LOCAL REQUIREMENTS: Asset Support Contract (ASC) and Progressive
Asset Delivery (PAD)
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Pedestrian Guardrail PEGR RRPG
Post (Signs) SGPO SNPS
Reference Marker RFMP MKRM
Rest Area RSTA PVRE
Retaining Wall REWA RWYS
Road Stud ROST MKRS
Safety Bollard SABO RRSB
Sign Face SGFA SNSF
Snow Gate SNGA FESG
Spill Kit SPKT LSSK
Steps STPS MNST
Stile STIL FESI
Switch Room SWRM GNSR
Traffic Signal TRSI SNTS
Transverse & Special TRRM MKTM
Road Marking
Tree TREE LSTR
Verge VERG GTVE
Vehicle Restraint VRS RRVR
System
VRS Add ON Motorcycle MCPR RRVA
Protection
Channel CHAN
Soft Estate SOFT
5.7 Dates
Mandatory date-format attributes exist within the data requirement – thus they must
have populated values to be accepted. This however can present conflict when dealing
with unknown (past) dates, and yet-to-occur (future) dates.
The following applies globally to all date-format attributes:
1. Date fields within the ADMM must be populated under the following guidance:
a. Historic dates refer to occurrences in the past (e.g. Date of
Construction/Installation, Asset Start Date).
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Requirements and Additional Information
b. Future dates refer to occurrences yet-to-occur (e.g. Asset End Date).
c. Known historic dates must be populated accurately, where information
is available.
d. Unknown historic dates must be populated as “01-JAN-1900”, unless a
more accurate estimate is available.
e. ALL future dates must be populated as “01-JAN-3000”. Dates must not
be updated to their true value until on or after, the date in question (e.g.
when they change to historic dates).
The following date-format attributes are mandatory within the data requirement:
Attribute Name
Date of Construction
End Date
Start Date
Date of Installation
Date of Manufacture
Effective Date
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Requirements and Additional Information
6 ASC and Asset Data Management
LOCAL REQUIREMENTS: Asset Support Contract (ASC) and Progressive
Asset Delivery (PAD)
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Requirements and Additional Information
• Will respond to requests for information from the Employer’s Network Auditor
to ensure that the Approved Network Model is up to date and for data relating
to the Network within 20 working days
• The Provider will provide the asset data in the format agreed by the
Employer’s Service Manager.
• The Provider is required to provide data on request from the Employer in the
standard export format from the respective prime asset data system. Unique
asset IDs from the Company’s prime asset data system (see text box B.1 of
section 2.1) must always be included with any data submitted.
• The Provider will:
o Ensure the requested data is complete;
o Ensure the requested data is current;
o Ensure the requested data is accurate; and
o Provide any required context to ensure the data is understood by the
Employer.
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F.3.1 Scope
• All schemes carried out as part of the ASC contract.
• Data Categories to be updated are likely to include, but not be limited to:
o Inventory
o Construction
o Condition
o Maintenance
• Changes to the Approved Network Model are specifically excluded from this
process as they are covered by Section 9.
• Where alternative options for the capturing and storing asset data and
information records are required (see text box B.3 in Section 2.1 - Capture
and Storage of Data outside Employer Asset Data Systems).
F.3.2 Outcome
The Employer or any third party acting on behalf of Employer has complete, current
and accurate asset data in the relevant prime asset data systems on completion of
the Provider’s schemes in a timely manner.
F.3.3 Requirements
F.3.3.1 Scheme-specific Requirements
• For all Schemes, with the exception of Structures Major Modification
Schemes, and elements of schemes where any pavement construction layer
is changed, the Provider will update the relevant prime asset data system, as
detailed in section 2.1 (text box B.1), with the new As-Built/survey asset data
within two months of completion of the scheme/survey on site as defined in
Service Information of the contract.
• For Structures Major Modification Schemes, the Provider will update the
Employer’s Structures Data Management System with the new inventory
data at least one month prior to the Pre-Opening Inspection (POI) as defined
in the BD 62.
• Where schemes result in any changes to any pavement construction layer
the Provider will update the Employer’s Pavement Data Management System
with the new pavement construction inventory data within 4 weeks of the
completion of works.
• For all Schemes that update Carriageway Inventory data, as defined in Part
2, including works to correct defects, the Provider will, on receipt of the asset
data records from the Scheme Contractor, update the relevant prime asset
data systems, as defined in section 2.1 (text box B.1), with the new As-
Built/Installed Carriageway Inventory asset data within two months of
completion of the scheme/survey on site as defined in the contract. This
includes clearing defects from the Employers Routine and Planned
Maintenance System that have been rectified or removed by the scheme.
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Requirements and Additional Information
F.3.3.2 General Requirements
• The Provider will ensure all data changed by the scheme is updated in the
relevant prime asset data system in their entirety.
• The Provider will ensure the data changed by the scheme is updated
accurately into the relevant prime asset data system.
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Requirements and Additional Information
• For all Schemes that update Carriageway Inventory data, including works to
correct defects, the Provider will update the relevant prime asset data
systems as defined in section 2.1 (text box B.1) with the new As-
Built/Installed Carriageway Inventory asset data within one month of receipt
of the asset data records from the Scheme Contractor. This includes clearing
defects from the Employers Routine and Planned Maintenance System that
have been rectified or removed by the scheme.
F.4.3.2 General Requirements
• The Provider will ensure all asset data changed by the scheme or survey are
updated in the relevant prime asset data system in their entirety.
• The Provider will ensure the asset data changed by the scheme or survey
are updated accurately into the relevant prime asset data system.
• The Provider is responsible for being aware of any changes to the network
and facilitating the update of asset data into the relevant asset data system.
• The Provider will agree with the Service Manager the format for the Scheme
Contractor to provide the data in.
• Where the Scheme Contractor uploads data to the relevant asset data
system(s) on behalf of the Provider, the Provider shall remain ultimately
responsible for all data uploaded into the asset information system.
• On completion of the data load the Provider will carry out a check of the data
loaded and once satisfied with the quality sign off the data as complete and
correct.
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Requirements and Additional Information
o Pavement Visual Surveys
o Pavement Condition Surveys
Ground Penetrating Radar (GPR)
Deflectograph
Falling Weight Deflectometer (FWD)
Coring
Trial Pits
o Bridge Assessment Surveys
o Topographical Surveys (including aerial surveys)
o Land Ownership Surveys
o Lighting and Electricity Surveys
• All Provider Assessments/Surveys must comply with the data requirements
defined in the relevant survey standards (HD 28 & HD 29).
• Data Categories to be updated are likely to include, but not be limited to:
o Inventory
o Condition
F.5.2 Outcome
All Provider and Service Manager instructed survey data is available, in the relevant
Employer’s or Provider’s asset data system as defined in the contract, in a complete,
accurate and timely manner.
F.5.3 Requirements
• The Provider will ensure survey data is provided in the correct format as
defined by the relevant standards.
• All Provider commissioned survey data will be loaded by the Provider into the
relevant asset data system within two months of completion on site of the
survey.
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Requirements and Additional Information
o Condition.
F.6.2 Outcome
The Employer is able to access or be supplied in a timely manner by the Provider,
complete, current and accurate asset and other network inspections (e.g. Safety
Patrols/Inspections) data from the relevant prime asset data systems (see section
2.1, text box B.1).
F.6.3 Requirements
F.6.3.1 Requirements for Paved Areas, Carriageway Inventory and Network
Inspections
• The Provider must manage the scheduling and recording of all Paved Areas,
Carriageway Inventory Assets and Network Inspections through the
Employer’s Routine and Planned Maintenance System (as defined in section
2.1.1, text box C.1 and C.2). All inspection data/records created from these
inspection types should be loaded onto the system within 24 hours of
completion of the inspection on site.
• The Provider will capture and hold as a minimum the following records after
a Paved Area, Carriageway Inventory and Network Inspection;
o Details of relevant inspections (including but not limited to defects)
o Details of actions taken in respect of the performance including
response to incidents, winter service provided and temporary
protective measures and repairs
• The Provider will also capture a “before” photograph of the completed defect
and reference it to the defect either in the Employer’s Routine and Planned
Maintenance System (as defined in section 2.1.1, text box C.1 and C.2) or
locally to be agreed with the Service Manager. If held locally the Provider
must be able on request from the Service Manager be able to provide the
relevant photographs of defects within a reasonable time period.
F.6.3.2 Requirements for Structures Inspections
• The Provider must complete and “authorise” Inspections in the Employer’s
Structures Data Management System within three months of the inspection
taking place.
F.6.3.3 Requirements for Drainage Inspections
• The Provider must complete all Routine Inspections in the Employer’s
Routine and Planned Maintenance System (as defined in section 2.1.1, text
box C.1 and C.2) within one month of the inspection taking place.
• The Provider must complete and upload all CS 551 surveys to the Employer’s
Drainage Data Management System (as defined in section 2.1.1, text box C.1
and C.2) within one month of the survey taking place.
F.6.3.4 Requirements for Geotechnical Inspections
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Requirements and Additional Information
• The Provider must approve all inspection data in the Employer’s
Geotechnical Data Management System, within 3 months of the completion
of the inspections programmed for any given inspection season.
F.6.3.5 General Requirements
• The Provider will ensure all data captured through their inspection regimes
as defined in the AMOR and MRP documents are updated in the relevant
asset system in their entirety.
• The Provider will ensure that following receipt of Delivery Partner inspection
records for Major Schemes, data is uploaded into the relevant asset system
in its entirety. Further guidance is available within Section 8 of this document.
• The Provider will ensure the data captured through their inspection regimes
as defined in the AMOR and MRP documents are updated accurately into the
relevant asset data system.
F.6.3.6 Requirements for Condition Inspections
The ADMM – Data Dictionary articulates the requirement, based on the IAM-IS
Configuration Workbook, to capture data pertaining to condition inspections. Table
F-2 outlines the condition grades that can be assigned to a selection of assets.
0 1 2 3 4 5 6
Carriageway Kerb
Control
Carriageway Reference
Control Marker
Carriageway Transverse
Control and Special
Road Marking
Landscape Bridleway
Landscape Carriageway
Gate
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Landscape Central Island
Landscape Central
Reserve
Landscape Crossover
Landscape Fence,
Environmental
Barrier & Wall
(non-structural)
Landscape Footway
Landscape Handrail
Landscape NMU
Crossing
Landscape Pedestrian
Crossing
Landscape Steps
Landscape Stile
Road Crash
Restraint Cushion
Road Pedestrian
Restraint Guard Rail
Table F-2 – Assets that can be assigned condition based on the IAM-IS condition grading.
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F.7 Routine and Planned Maintenance Inspections
This covers all types of Network Inspections and all Asset Routine and Planned
Maintenance Inspections (for Assets as defined in ADMM – Asset Data Dictionary).
F.7.1.1 Asset Inspections
Asset Inspections are recorded against individual assets to provide an explicit record
of inspection and to allow the Provider to build up asset based knowledge to inform
their risk based approach to Routine and Planned Maintenance activities. An
example of an Asset Inspection would be a Detailed Inspection or Lamp Scout.
The Provider is able to determine 10 asset based inspection types and as many
network based inspections as required based upon the safety inspection
configuration.
At the beginning of the contract the Provider will set out the names of Inspection
Types 1 through to 10 in their MRP and these will be used in reports produced from
the Employer’s Routine and Planned Maintenance System.
The above examples are for indicative purposes only and it is the responsibility of
the Provider to establish their own inspections.
Each asset should have the same type of inspections against each Inspection Type.
If a departure from this is required then this must to be agreed with the Employer’s
Asset Information Group.
Defects identified through Asset Inspections must be applied to the individual asset
being inspected unless:
1. The Asset is not in the Routine and Planned Maintenance system
2. The Asset ID is not easily identifiable when out on the network
3. An agreement to depart from this requirement has been reached with the
Service Manager
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F.7.1.2 Network Inspections
Network Inspections are recorded against the Maintenance Section or Inspection
Route (group of sections). An example of a Network Inspection would be a Safety
Inspection.
The Provider is able to determine the type of Network Inspections they need to
undertake as part of their MRP (for example Safety Inspections and Patrols).
Network Inspections in the Employer’s Routine and Planned Maintenance system
are recorded against Maintenance Sections not individual assets, though where
possible defects should be applied to the asset where it is practical to do so.
F.7.1.3 Inspection Activities and Defects
An Inspection Activity groups types of defects by the asset and inspection type, for
example an Electrical Inspection Activity groups Electrical Defects that can be
applied to a Lighting Point asset whilst undertaking an electrical inspection of assets
with electrical components.
Network Inspection Activity and Defects
Network Inspections are recorded using the Safety Inspection (SI) Activity in the
Employer’s Routine and Planned Maintenance system and any defect of any priority
can be captured.
Asset Inspection Activities and Defects
The Employer has defined a national set of Inspection Activities grouping Defects
and associating them to the relevant assets that the Provider will use when carrying
out Asset and Network Inspections.
Defect Priorities
When a defect has been found the Provider is required to select a defect priority to
assign to the defect based upon their MRP. The following defect codes are to be
used by the Provider in the Employer’s Routine and Planned Maintenance system.
Defect Code Defect Meaning
Defect Attributes
To enable the Provider to record the size and dimensions of the defect to support
their delivery against the AMOR defects records in the Employer’s Routine and
Planned Maintenance system have attributes configured based upon the AMOR
measures.
Defect Repairs
Each defect can be assigned two types of repair in line with the AMOR, Make Safe
and Repair. Defects for the following assets can only have a Make Safe repair type
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Requirements and Additional Information
as the Permanent Repair is either managed in a different asset data system or it is
not the responsibility of the Provider.
IAMIS Code Inspection Activity
ST Structures - MRP Insp - Safety
TS Road Traffic Signals - MRP Insp - Safety
GE Geotechnics - MRP Inspection - Safety
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Requirements and Additional Information
BoQ in Words Sign Face Cleansing All signs of type
Warning
BoQ Code SGFA CL 13 1
BoQ Code as
SGFA_CL131
written
Budget Types
The budget types in the Employer’s Routine and Planned Maintenance system are
called Item Code Breakdowns (ICBs). Each ICB is linked to a line in the pricing
schedule and the Annex 5 Cost Capture requirements from the contract.
Item Sub Item Sub Sub Item Work Category Type of Item Code Break
Code Code Code Name Scheme Down ID
40 80 10 Drainage - Repair LU 408010
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Requirements and Additional Information
• The Provider must manage the scheduling and recording of all Paved Areas
and Carriageway Inventory Asset and Network Routine and Planned
Maintenance Activities through the Employer’s Routine and Planned
Maintenance System (as defined in section 2.1.1, text box C.1 and C.2).
• Works order line completions will be uploaded within one working day of
completion of the defect repair or maintenance activity.
• The Provider will capture and upload to the Employer’s Routine and Planned
Maintenance System (as defined in section 2.1.1, text box C.1 and C.2) as a
minimum the following records after a Paved Area, and Carriageway
Inventory Maintenance Activities;
o Details of relevant defect repairs
o Details of Routine and Planned Maintenance Actions.
• The Provider will also capture an “after” photograph of the completed defect
and reference it to the defect either in the Employer’s Routine and Planned
Maintenance System (as defined in section 2.1.1, text box C.1 and C.2) or
locally to be agreed with the Service Manager. If held locally the Provider
must be able on request from the Service Manager be able to provide the
relevant photographs of defects within a reasonable time period.
F.8.3.2 Requirements for Structures Maintenance Activities
• The Provider must schedule Routine and Planned Maintenance Activities and
record the outcomes in the Employer’s Structures Data Management System
as per the requirements in the BD 62 and Section 22.
F.8.3.3 Requirements for Drainage Maintenance Activities
• The Provider must complete all Routine and Planned Maintenance Activities
in the Employer’s Routine and Planned Maintenance System (as defined in
section 2.1.1, text box C.1 and C.2) within one month of the inspection taking
place.
• The Provider must complete all CD 535 Maintenance Activities in the
Employer’s Drainage Data Management System (as defined in Section 2.1,
text box B.1) within one month of the works taking place.
F.8.3.4 Requirements for Geotechnical Maintenance Activities
• The Provider must record all HD 41 Maintenance Activities in the Employer’s
Geotechnical Data Management System (as defined in section 2.1, text box
B.1), within 3 months of the completion of the inspections programmed for
any given inspection season.
F.8.3.5 General Requirements
• The Provider will ensure all data captured through their Routine and Planned
Maintenance regimes as defined in the AMOR and MRP documents are
updated in the relevant asset system in their entirety.
• The Provider will ensure the data captured through their Routine and Planned
Maintenance regimes as defined in the AMOR and MRP documents are
updated accurately into the relevant asset data system.
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F.9 Managing and Recording Customer Enquiries and Incidents
The Provider is required to record enquiries and incidents relating to their network
as detailed in the contract.
F.9.1 Scope
• Scope includes:
o Enquiries as defined in the Service Information of the contract.
o Incidents as per the Incident Data Standard.
• The Provider may choose whether to use the Employer’s Customer Enquiry
and Incident Data Management System or a separate system as the prime
system to manage customer enquiries and incidents. In either case the
Provider is required to record customer enquiries and incidents in Employer’s
Customer Enquiry and Incident Data Management System either directly or
by the standard interfaces provided.
• Data Categories to be updated are likely to include, but not be limited to:
o Inventory
o Condition
o Operation
F.9.2 Outcome
The Employer is able to access in a consistent and timely manner, complete, current
and accurate customer enquiries data recorded with sufficient detail to allow
effective performance monitoring against the 10 working day response target and
facilitate spatial analysis of categories and type of enquiries to inform and support
network interventions decision making (section 2.1.1, text box C.3).
F.9.3 Requirements
• The Provider must upload enquiries data to the Employer’s Customer Enquiry
Data Management System within one working day of the enquiry being
received.
• The Provider will record and upload to the Employer’s Customer Enquiry Data
Management System (as defined in section 2.1.1, text box C.3) as a minimum
the fields indicated as ‘Mandatory’ or ‘Required’.
o Where XY co-ordinates are not available at the time of uploading e.g.
enquiries referred via HAIL, these must be obtained when the Provider
visits the location reported and added to the enquiry record.
o If the location relates to a linear asset or a stretch of the network e.g.
litter, it is acceptable to record the coordinates that relate as close as
possible to the centre of the enquiry issue being investigated, including
an indication of the size and extent of the issue in the free-text
‘Description’ field (as defined in section 2.1.1, text box C.3).
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Requirements and Additional Information
• The Provider will ensure all enquiry data captured through their Routine and
Planned Maintenance regimes as defined in the AMOR and MRP documents
are uploaded to the Employer’s Customer Enquiry Data Management System
in their entirety.
• The Provider will ensure that the category description and type of enquiries
data is accurately recorded.
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• The Network Referencing Manager’s responsibilities are outlined in the
ADMM - Data Principles and Governance document. They will consider the
effect of the scheme on existing sections and determine which sections need
to be modified, retired or replaced. They will also identify where section
reference markers need to be installed or removed as a result of the changes.
F.10.4 Handover
F.10.4.1 Data
• The Provider is responsible for loading the data into the Company’s prime
asset data systems (except for SMIS where the Designer is responsible). If
the Provider wishes to use Delivery Partner resource to carry out this
requirement this would be as a sub-contract arrangement under the
Provider’s contract; there should be no additional cost to the Company and
the Provider remains accountable for ensuring data is uploaded in a timely
and accurate manner, as per F.6 Planning and Recording Asset Inspections.
• The Provider must assess whether the data provided to them is complete,
current and compliant with standards.
F.10.4.2 Network Referencing
• At the point where maintenance liability for the scheme transfers from the
Delivery Partner to the Provider, the Network Referencing Manager will
initiate the new network referencing within the Company’s prime asset data
systems.
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7 AD and Asset Data Management
LOCAL REQUIREMENTS: Asset Delivery (AD)
Inspections for Network Condition are intended to gather data on the long-term
performance of the asset. This is achieved by applying condition grades to each
asset that will be used to inform the planning and generation of future renewals
schemes. The IMR define the frequency at which each asset type should be
inspected for condition.
G.1.1 DMRB Condition Grading
The following DMRB guidance shall be referred to in assessing condition and
grading:
• Carriageway Control:
o Road Markings and Road Studs – should be considered in
accordance with TD 26.
o Posts and Sign Faces – should be considered in line with TD 25.
• Drainage: should be considered in accordance with CD 535.
• Environmental: should be considered in accordance with IAN 84.
• Geotechnical: should be considered in accordance with HD 41.
• Lighting: should be considered in accordance with TD 23.
• Structures: should be considered in accordance with BD 63.
• Road Restraint:
o Safety Barriers - considered in line with section 3 of BS 7669.
G.1.2 5-Point Condition Grading
Where no asset grading system exists in the DMRB, i.e. where assets typically form
part of general highway inspections and do not require specialist discipline training,
the assets will be assessed against the 5-point condition grading scale. The IMR
defines the 5-point condition grading scale, which is shown in table G-1:
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Grade Condition
1 As New
5 Significant damage / deterioration / missing / failed and no longer fulfils its intended
purpose
Table G-1 – The 5-point condition grading scale defined by the IMR.
When using this condition grading scale, additional grades of 9 or 0 may be assigned
in the following circumstances:
• A Grade 9 should be assigned where the inspection of an asset has been
attempted, but it was not possible to assess its condition. Examples of such
instances may be when access to the asset is not possible (e.g. a manhole
cover can be seen but not accessed due to excessive vegetation).
• A Grade 0 should be assigned where the inspection of an asset has not
been attempted. Examples of such instances may be because the asset
record was not produced during a field survey, recording of that asset's
condition is irrelevant (e.g. for ghost nodes), or because the previously
recorded asset could not be found in the field (e.g. a manhole cover cannot
be found in the location where it should be).
The following must be considered when applying the 5-point condition grade:
• Asset condition grades are to be applied following a visual assessment.
• A ‘whole number’ condition grade should be assigned to each asset
inspected i.e. no decimals.
• The worst-case component score shall be allocated to the asset, not the
average score.
• Where it has only been possible to inspect part of an asset, the condition
grade applied should reflect those parts that have been seen. For example,
it may not be possible to inspect an asset fully due to severely overgrown
vegetation.
• Each asset should be scored ‘as seen’ regardless of whether maintenance
or repair works are planned for that asset. The condition grade should then
be reset on completion of any maintenance or repair works.
• It may be appropriate for some asset types to use only parts of the grading
table e.g. grade 1, 3 and 5. This is highlighted, where appropriate, in the
condition grade tables below.
• Grading of linear assets will be carried out on defined sections/lengths. The
applicable assets and their respective sections/lengths are outlined in table
G-2:
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Asset Asset Name Distance
Class
Table G-2 – The defined lengths what linear assets should be graded.
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Figure G-1 – The data schema structure for recording condition.
The table G-3 below defines the condition grades that have been assigned to each
applicable asset:
1 2 3 4 5
Carriageway Bollard
Control
Carriageway Kerb
Control
Landscape Bridleway
Landscape Handrail
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Landscape Steps
Landscape Stile
Landscape Crossover
Landscape Footway
Table G-3 – Assets that can be assigned condition based on the 5-point condition grade
scale.
Detailed condition grading criteria for the application of the 5-point condition grade
scale to each relevant asset is included in Appendix D.
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G.2.1 Recording Asset Defects
The Safety Patrol Record holds information pertaining to the date and name of the
safety patroller, this is referentially linked to a Defect Record which defines the type
of defect, date and time of identification, and an indication of its location. The Defect
Record is referentially linked to the relevant Asset Record and the Safety Patrol
Record. Note: multiple Defect Records can be assigned against an individual Asset
Record.
Road Markings Defect Record Relevant to Hatched Road Markings, Longitudinal Road Markings
and Transverse Road Markings.
VRS Defect Record Relevant to End Terminal, Crash Cushion, Rubbing Rail, Safety
Barrier (Steel) and VRS Add-On Motorcycle Protection.
Generic Defect Record (Points) Relevant to any point assets not mentioned above.
Generic Defect Record (Linear Assets) Relevant to any linear assets not mentioned above.
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Table G-4 – Defect Record tables in the ADMM – Data Dictionary based on defect types.
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8 Major Schemes and Asset Data Management
LOCAL REQUIREMENTS: Major Projects
H. Major Schemes
H.1 Introduction
This Section provides guidance to parties involved in the collection, creation and
transfer of asset data during the lifecycle of a major scheme. It provides a prime
point of reference for the requirements and responsibilities regarding asset data
exchange ensuring all parties have a common understanding of the wider process
they are operating within.
Figure H-1 demonstrates how the ADMM interrelates with different Interim Advice
Notes (IANs), specifically IAN 182 and IAN 184. Note: this diagram will be subject
to change due to the ongoing DMRB rewrite.
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System (HAGDMS). This interaction may be undertaken by Highways England or
their supply chain as appropriate.
Based upon the requirements of IAN 182: Enabling Handover, scheme delivery
partners shall from the outset establish with the regional HE teams a list of key
systems and contacts to support the exchange of asset data, supported by a single
point of contact for all correspondence.
Refer to Section 2 for the further information and for details of the systems is in use
in the region/area (local requirements and specific contract arrangements must be
considered).
H.1.3 Data Requirements and Formats
The ADMM – Asset Data Dictionary provides the requirements for attributes for each
asset class currently recognised by the Company. The exchange of the asset data
required by the ADMM will be included in the scheme Health & Safety File and
delivered in accordance with the scheme Handover Schedule.
Suppliers are advised to review Section 3 of this document and the following section
for guidance in preparing data for exchange.
Class Exchange Format Notes
Network Shapefile & The delivery partners should liaise with the local
Reference Alignment and Lining Network Reference Manager for requirements.
Drawings
Pavement CSV Construction data file
Construction layer data file
Building Shapefile
Carriageway Shapefile
Control
Landscape Shapefile
Road Restraint Shapefile
Technology Shapefile
Structures Keyed in data Keyed-in data is undertaken by the Designer directly
Electronic and Native into SMIS, see Guide for Structure Designers
Formats* Structure file records to be provided covering the items
below, see SMIS User Guide Volume 2:
Inventory
• General inventory details
• Structure type details
• Structure summary
Drawings in accordance with IAN 184
• Location Plan (and/or Strip Map)
• General Arrangement drawings
• As-built drawings
Design
• Approval in Principle or equivalent
• Design and check certificates
• Construction compliance certificates
• Key correspondence
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• Design option choice
Construction and Demolition
• Special construction techniques
• Special demolition techniques
• Construction problems and repercussions
Materials, Components Materials and Treatments
• Materials
• Components
• Surface and protective treatments
Certification and Tests
• Operation
• Operation Manual
• Log book
• Access
Inspection
• Acceptance Inspection
Maintenance
• Routine maintenance schedule
• Design features affecting maintenance
Legal
Environmental
Supplementary records
Geotechnical Data entered into Refer to: HD 41, HD 22 and the Handover of
HAGDMS Geotechnical As-Built Data Guidance Document.
Reports and drawings Data transfer is directly into the Geotechnical Data
in PDF format Management System (HAGDMS).
Ground Investigation Recording of the creation of, or modifications to
data in AGS4 format geotechnical assets should be undertaken in
Attachments in other accordance with HD 41 and the processes set out in
data formats the Handover of Geotechnical As-Built Data Guidance
Document. This relates to data held in the Geotechnical
Asset Database of HAGDMS and as-built drawings.
In accordance with HD 22, the following will be
uploaded Geotechnical Investigation Reports (GIR),
Geotechnical Design Report (GDR) and Geotechnical
Feedback Reports (GFR).
Drainage Shapefile The ADMM – Asset Data Dictionary details the asset
data requirements for drainage data, in accordance with
CD 535 and CS 551.
Requirements for non-asset data (such as flooding and
priority registers), as-built records, attached documents
and data packaging are given on the downloads page
of HADDMS.
Documents associated with the assessment of routine
runoff on surface water courses carried out in
accordance with LA 113 are to be attached as
documents to the relevant drainage assets in
HADDMS. These include HEWRAT assessments and
field log sheets for Tier 2 assessments.
Template files for the asset data SHP file format are
available on the downloads page of HADDMS.
Lighting CSV or Shapefile Further detail behind the requirements in the ADMM
can be found in HE Guidance, currently entitled ‘Elexon
BSCP520 – MAC-ASC Inventory Maintenance
Procedures.doc’
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Environmental Shapefile IAN 84 Part 4 provides detailed guidance on acceptable
file formats
File format and data rules are included in Annex A of
IAN 84 Part 4
‘Environmental inventory records’, ‘environmental
management information (emi) records’ and relevant
‘Attach documents records
Land & Property Shapefile Refer to guidance available via the Supply chain portal;
Guidance_for_Land_Referencing_Plans
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Modelling into contracts, asset data requirements would often stipulate a ‘system’
upon which the scheme should deliver, this led to inconsistent and often poor data
being uploaded into the asset management systems.
As the systems and requirements are developing over time, suppliers will need to
be continually aware of changes to the ADMM. Suppliers should have access to the
Supply Chain Portal for updates on the ADMM, PCF, BIM and other Major Project
matters.
H.2.1 Pre-Collaborative Delivery Framework
Any current scheme which precedes the Collaborative Delivery Framework or April
2016 may not have had the ADMM explicitly written into contract. However, all
schemes must follow the DMRB and any Interim Advice Notes (IAN). Enabling
Handover for Major Projects (IAN 182) has required delivery in line with the
requirements of the ADMM since 2014. This may constitute a change in scope and
should be dealt with under normal contractual procedures.
H.2.2 Collaborative Delivery Framework
Following the introduction of the Collaborative Delivery Framework, and as of April
2016 each scheme is contracted to develop its information digitally in line with the
UK Industrial Strategy (previously Construction Strategy). The principles of the
BS/PAS 1192 suite of standards have been enacted by Highways England and the
ADMM is the principal source of Asset Information Requirements (AIR) for all
Highways England’s schemes as specified in PAS 1192-3 Specification for
information management for the operational phase of assets using building
information modelling (see Figure H-2).
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Figure H-2 – Relationship between elements of Information Management (from PAS1192-3).
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H.2.9 IAN-184 Data / CAD Standard
Highways England requires scheme delivery partners to create the PIM in
accordance with IAN 184 Data / CAD Standard and the ADMM. The key elements
to efficient and trust worthy asset data delivery, which can be validated and verified
are;
• Named Containers
• Classification
• Unique Identification
• Asset Data Schema (ADMM - Data Dictionary)
The application of these principles by the supply chain will ensure efficient exchange
of asset data.
Named Containers; the implementation of BS 1192:2007 is believed to significantly
reduce time spent searching for files, furthermore its consistent application across a
programme such as Highways England should lead to enhanced management and
quality of information in use. Leading to improved re-use of data and a reduction in
errors, re-creation and rework.
Classification; Highways England will continue to support the development of the
UK classification; Uniclass for infrastructure and is a key stakeholder of the NBS.
The Uniclass coding included in the ADMM Data Dictionary is currently considered
to be ‘Best Fit’ and is subject to change due to the dynamic nature of the
classification. Virtually all classes have been matched to a Uniclass code and are
subject to continuous change and improvement for each iteration of the ADMM,
however a small number remain under negotiation with NBS at the time of
publishing. Suppliers can submit recommendations for Uniclass to
BIMTeam@highwaysengland.co.uk
Unique Identification; combined with classification, an asset which is uniquely
identified provides an ability for links to schedules to be created. Several examples
of suppliers linking their graphical models to spreadsheets or databases. Highways
England recommends this approach thus providing assurance that where ever an
asset is listed it is consistent in every other rendition.
Asset Data Schema; The ADMM - Data Dictionary provides the asset data schema
for each asset. Although designed for handover, it is applicable to every stage of a
project and suppliers are required to develop their PIM’s with the end in mind.
Providing that delivery partners robustly apply the principles laid out in this section
Highways England can be assured that improvements in asset information will be
delivered by major schemes.
H.2.10 Data Quality
All delivery partners and suppliers certify the information provided in accordance
with their business management systems. Highway England requirements for
suppliers Quality Management Systems are found in GD 2, IAN 184 and BS 1192.
Suppliers are reminded that they must check, review and approve their information.
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Explicit quality criteria for all PCF Products are found in the guidance notes found
on the supply chain portal.
After completion of any works activity the Asset Data Custodian is required to update
the relevant prime asset data systems with changes to inventory, construction and
condition data in a complete, accurate and timely manner.
H.2.11 Common Data Environment (CDE)
Provision of a CDE is determined by the Major Projects PMO and ITD, they contact
the Project Manager for confirmation of which systems is in use.
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H.3.1 Major Projects: Project Control Framework
All major road projects are progressed through the Project Control Framework (PCF) which is split into three phases as shown below.
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H.4 Asset Data Exchange Procedure
The purpose of this section is to guide all parties through the exchange of asset
information throughout the lifecycle of a scheme. By providing a clear procedure it
is anticipated that Highways England will receive good quality, complete asset
information. This information will improve the prime asset data set and result in
significantly improved Customer, Safety and efficiency outcomes.
H.4.1 Options, Development, or Pre-Works
Data Need:
The major scheme Delivery Partner 2 (Designer) requires relevant and available
asset data, stored on the HE’s prime asset data systems or locally, from the Asset
Data Custodian to:
• enable the preliminary, and then pre-construction design, to be developed
• compile the pre-construction information required for identifying hazards and
constraints that will impact the programming and methods of work.
Data: Process Map, Guidance and Responsibilities:
The following process map and notes define the process where the Maintenance
Service Provider (MSP) arrangement exists.
Where the Asset Delivery model is operating, elements of the role of the MSP will
be undertaken by the Company. In such cases, equivalent arrangements should be
agreed locally.
Figure H-3 – (Overleaf)
2 Delivery Partner – Subject to contractual arrangement, scheme designer or contractor (Design and
Build).
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A) The Delivery Partner must identify what data they require in terms of the asset
types and section/location details; this will be provided by the MSP. The MSP
is responsible for managing the data held within the Company’s prime asset
data systems, as well as locally held records, and should provide all available
data from these sources. If the Designer wants the data to be transformed in
any way, from its bulk extract format, they can ask the MSP to carry out this
work; there is no obligation on either party for the MSP to be the one that
carries out such work.
B) The HE Project Team should contact the HE Service Manager who is
responsible for managing the MSPs contract. The Service Manager is a
defined role within the MSPs contracts and therefore is responsible for
overseeing interaction with the MSP.
C) The Service Manager will either forward the data request themselves or
authorise the Designer to make direct contact with the MSPs. In either case,
this constitutes an Asset Data Request from the Employer as specified in
Sections 6 and 7.
D) The MSP reviews the data request and, if applicable, advises of any costs
associated with data transformation. Where a bulk download is being
provided there should be no cost to the Company as the MSPs is fulfilling
their obligation to provide access to the data they are managing on behalf of
the Company.
E) The MSP is expected to respond to bulk download requests within 10 working
days. The default position is to provide data in the standard file format used
by the relevant prime asset data systems (see section 8 text box H.1.3). The
Company’s prime asset data systems hold unique references (system IDs)
for each asset and these should be provided to support the matching of
records later in the scheme lifecycle.
F) The MSP manages asset data on behalf of the Company whether in the
Company’s prime asset data systems or local systems. Therefore, providing
bulk downloads/extracts from any of these systems is a responsibility of the
MSP. The Service Manager should be satisfied that the Company is only
occurring additional costs where extra effort is required to mine and
manipulate the data.
G) The HE Project Team should authorise any data mining/manipulation as cost
reimbursable work through a project specific budget (PIN).
H) The MSP will supply any required context to ensure the data is understood.
This would be expected, but not limited, to cover any reasons that reduce
confidence in the completeness or accuracy of the data, clarification of any
codes/terminology used and explanation of data structures/rules (particularly
for local systems).
I) The clarification of data can be repeated until the Designer has sufficient
understanding of the context surrounding the data. Updates following initial
data process handover
J) From the point at which asset data is first handed over to the scheme
Designer there will be ongoing maintenance activities which will affect the
asset until the Delivery Partner assumes responsibility for the site. The
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Designer will need to be informed of updates to asset data to ensure they are
working with the most current available data. Providing such updates is
equivalent to a series of Asset Data Requests from the Employer; however,
it will be most efficient to agree specific criteria or subsets of data to define
what is provided in any updates.
K) Therefore, the MSP and Designer should agree an appropriate mechanism
and frequency for updates to be provided when the initial data handover
occurs.
L) The Service Manager will ultimately decide on the mechanism and frequency
for updates if a collaborative arrangement cannot be agreed.
H.4.2 Construction
Data Need:
The Company needs to ensure the integrity of its maintenance records for all assets
throughout the duration of the major scheme. Therefore, where the maintenance
responsibility for an asset transfers to the Delivery Partner, any inspections, planned
or reactive maintenance records need to be captured and populated into the relevant
prime asset data system or local system.
Data: Process Map, Guidance and Responsibilities:
The following process map and notes define the process where the Maintenance
Service Provider (MSP) arrangement exists.
Where the Asset Delivery model is operating, elements of the role of the MSP will
be undertaken by the Company. In such cases, equivalent arrangements should be
agreed locally.
Figure H-4 – (Overleaf)
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A. At the Pre-work stage, the Delivery Partner is required to engage with key
stakeholders, including the MSP, to seek approval to of a Detailed Local
Operating Agreement (DLOA). Through the Detailed Local Operating
Agreement, it should be agreed which assets will have their maintenance
responsibility transferred during the process of scheme delivery.
B. Where the MSP retains responsibility for an asset directly through their
maintenance contract they will continue to capture and record asset data as
per the ADMM (e.g. data from inspections / defect reporting).
C. The resulting detailed design and site clearance will determine which assets
will in some way be changed by the scheme (e.g. removed, replaced,
modified) and which assets will be within the area of works but will just require
ongoing monitoring and maintenance. IAN 182 provides guidance on the
maintenance requirements Delivery Partners will have to operate to; in most
cases this is likely to be the requirements under the MSP’s contract.
D. Where an asset will be changed by design of the scheme e.g. removed, newly
installed or modified in some way, any asset data will only need to be
provided when the scheme is handed over (defect history will not be required
for removed assets and is likely to be minimal/nil for modified and new
assets).
E. Where an asset is not due for change, but requires periodic or reactive
maintenance during the time responsibility for the asset has been handed to
the Delivery Partner, the maintenance history must be kept up to date.
Therefore, the Delivery Partner must keep the same records as the MSP
would under their contract.
• The ADMM details the inspection/defect records that the Delivery
Partner should compile where the MSP is operating.
F. The Delivery Partner and MSP should agree the most practical and efficient
way for the Delivery Partner to submit these records on a weekly basis. The
MSP has one month from the date of receipt to upload these records into the
Company’s prime asset data systems in accordance with the ADMM
requirements.
H.4.3 Handover
Data Need:
The Company requires appropriate data about the assets installed or modified as
part of the major scheme to populate its prime asset data systems for ongoing asset
management. The Provider has been appointed by the Company to be the custodian
of its asset data and therefore plays a key role in accepting the asset data on behalf
of the Company.
Data: Process Map, Guidance and Responsibilities:
The following process map and notes defines arrangements the process where the
Maintenance Service Provider (MSP) arrangement exists. Equivalent arrangements
should be agreed with the Asset delivery where appropriate.
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Where the Asset Delivery model is operating, elements of the role of the MSP will
be undertaken by the Company. In such cases, equivalent arrangements should be
agreed locally
Figure H-5 - (Overleaf)
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A) At the Construction, the Delivery Partner is required to engage with key
stakeholders, including the MSP, to seek approval to a Detailed Local
Operating Agreement (DLOA). As part of these discussions the Delivery
Partner and MSP should agree a programme for data handover. This
programme will need to consider the broader approach to scheme handover
(e.g. section by section) and the need to have as built asset data handed over
for any section of network prior to the MSP accepting the scheme into
maintenance.
B) The DLOA & Handover Schedule will record the programme for data
handover has been agreed. This does not mean the detail of the programme
should not change if circumstances alter, but both Delivery Partner and MSP
must agree.
C) During the construction phase of a scheme the Delivery Partner will take
responsibility for assets in many ways. The data to be handed over in
conjunction with transferring responsibility for the asset back to the MSP
depends on what the Delivery Partner has done to the asset whilst being
responsible for it (see Table H-3).
Action by Delivery Data to be provided by Delivery Partner
Partner
Asset Removed Confirmation of removal – date of removal, asset location, asset descriptor
all to be provided in accordance with the format outlined in Section 8 text
box H.1.3 of this document; also, unique asset identification references
from the relevant prime asset data system (as supplied when data provided
for scheme design in Pre-works stage)
Asset Modified Existing inventory records updated in accordance with the format and
content requirements outlined in Section 8 text box H.1.3 of this document;
also, unique asset identification references from the relevant prime asset
data system (as supplied when data provided for scheme design in Pre-
works stage)
Asset Added New, full inventory records created in accordance with the format and
content requirements outlined in Section 8 text box H.1.3 of this document;
unique reference created by Designer/Delivery Partner (in accordance with
relevant standards where applicable)
D) The Delivery Partner hands over the asset data to the HE Project Team to
issue to the MSP. This process could well be repeated several times
depending on the programme agreed as part of the DLOA/Handover
Schedule.
E) The MSP is responsible for loading the data into the Company’s prime asset
data systems (except for SMIS where the Designer is typically responsible);
this is part of the ADMM requirements. If the MSP wishes to use Delivery
Partner resource to carry out this requirement this would be as a sub-contract
arrangement under the MSP’s contract; there should be no additional cost to
the Company and the MSP remains accountable for ensuring data is
uploaded in a timely and accurate manner.
F) The MSP must assess whether the data provided to them is complete, current
and compliant with standards.
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G) A set of process maps, guidance and details of responsibilities specific to
geotechnical assets are provided in the Handover of Geotechnical As-Built
Data Guidance Document. See Section 14 of this document.
H.4.4 Network Referencing
Data Need:
The Company requires an accurate Approved Network Model to fit asset data to;
this is achieved through network referencing which divides the Network into
sections, each having fixed start and end positions and road alignment. Changes
introduced by a major scheme will require this referencing to be reviewed and
modified.
At the point where maintenance liability for the scheme transfers from the Delivery
Partner to the MSP, the Network Referencing Manager will initiate the new network
referencing within the Company’s prime asset data systems.
Data: Process Map, Guidance and Responsibilities:
The following process map and notes defines arrangements the process where the
Maintenance Service Provider (MSP) arrangement exists. Equivalent arrangements
should be agreed with the Asset delivery where appropriate.
Where the Asset Delivery model is operating, elements of the role of the MSP will
be undertaken by the Company. In such cases, equivalent arrangements should be
agreed locally.
Figure H-6 - (Overleaf)
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A) Delivery Partner must issue to the MSP’s Network Referencing Manager,
drawings and shapefile showing scheme alignment, lanes and road markings
for the entire scheme. This should be done as early as possible in the
construction stage; with a change control process agreed if there is any
potential for alteration after handover of these drawings. The Handover
Schedule PCF product states this activity must be done at least 3 months
prior to the scheme opening date – this is the latest possible date and should
be the exception not the target.
B) The Network Referencing Manager’s responsibilities are outlined in the
ADMM. They will consider the effect of the scheme on existing sections and
determine which sections need to be modified, retired or replaced. They will
also identify where section reference markers need to be installed or removed
because of the changes.
C) Delivery Partners should reference all new assets using the new network
referencing (i.e. section, start/end chainages) when compiling the asset data
required at the handover stage. The dependency of this exercise on Network
Referencing is why step A) of this process needs to start as early as
practicable in the construction stage.
D) The installation of network reference markers and the removal of any
redundant markers must be undertaken as part of the scheme to ensure the
correct section reference markers are in place before the new or improved
road opens.
E) Assets that have been within the scheme boundary but are not impacted by
the works will have their network reference updated through the process
which updates the Approved Network Model within the prime asset data
systems.
Note: Refer to Section 9.5.1, the position of the Network Reference line is illustrated
in ‘blue’ within lane 1 on both carriageways.
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9 Approved Network Model
The Company requires an accurate Approved Network Model that can be used as a
master data set to reference asset data in multiple asset data systems.
This is a modelling system which maps the position of the Strategic Road Network,
facilitating:
• Geospatial location of assets/objects.
• Linear referencing in relation to the carriageway.
The master data set is maintained in the Pavement Management System; this forms
the definitive record of the network. The data set must be complete, current and
correct.
Complete means that all changes as a result of adoptions or stopping up orders are
reflected in the model, where deficiencies are discovered, the network must be
amended.
Current means either by the date of the adoption or stopping up order, or within 30
days of identifying and validating the change due to a deficiency.
Correct means that the model and changes to the model are made in line with the
requirements set out in this section.
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In addition, care should be taken to select practical section lengths because accuracy
is essential to all aspects of section referencing. When selecting sections, account
should also be taken of the recommendations on network referencing contained in this
document.
Note that:
• Each side of a dual carriageway must be referenced separately
• Lay-bys separated from the main carriageway (known as ox-bow lay-bys) are
sections in their own right. It is not necessary to split sections on the main
carriageway to form a junction between the main carriageway and the lay-by.
• Roundabouts are referenced as separate sections.
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For the complete list of Company Authority Area Codes refer to the DfT website.
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Figure 9-3 - Start of Dual Carriageway.
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Figure 9-4 - Slip Road entering Main Carriageway.
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Figure 9-5 - Main Line Additional at a Ghost Island Merge.
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Figure 9-6 - Lane Gain and Drop – where the entering/leaving traffic is likely to use the additional left hand lane.
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Figure 9-7 - Lane Gain and Drop – where the through traffic is likely to use the additional left hand lane.
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9.2 Section Referencing Procedures
Section referencing is primarily a desk exercise, but should be supported by site visits
if necessary.
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The Company will contact the relevant NRM to discuss the changes required.
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9.3 Geographic Representation
Two geographic representations of each section are held within the Company’s
Pavement Data Management System. These are known as the 1:50,000 and 1:2,500
idealisations.
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The XSPs that may be used within the Company’s Pavement Data Management
System are shown in Table 9-1 with the numbering and position of the XSPs across
the highway:
Table 9-1 - XSPs to be used in the Company's Pavement Management System and the
Provider's Routine and Planned Maintenance System.
The Implied Direction of Reference of the section in Figure 9-8 is ‘left to right across
the page’. The shaded XSPs correspond to the longitudinal lines, the un-shaded XSPs
to longitudinal strips.
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Figure 9-8 - XSP lines and strips.
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Note: Within the following example diagrams the XSP lines and strips are highlighted
with blue and white labelled cubes respectively. For clarity, each Section is shown
with Direction of Reference highlighted by a blue arrow/line.
It should be noted that the XSP conventions assume that the two sides of a dual
carriageway are modelled independently. Thus, any details relating to shared
elements in the central reservation must be modelled by Right Off Carriageway XSPs,
for the side of the dual carriageway which is the nominated carriageway. Also, as
shown in Table 9-1, some XSPs may have an ‘index’ in the range 1 to 9.
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Figure 9-9 - Dual 2 Lane Layout example.
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Figure 9-10 - Single 2 Lane 2 Way Layout example.
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Figure 9-11 - Single 3 Lane 2 Way Layout example.
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Figure 9-12 - Dual 3 Lane Motorway Layout example.
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Figure 9-13 – “Dual All Lane Running” (ALR) Smart Motorway Layout Example.
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Figure 9-14 - Dual “Hard Shoulder Running” (HSR) Smart Motorway Example.
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XSPs on Smart Motorway Schemes:
Note that Figures 9-13 and 9-14 refer specifically to Smart Motorway Schemes. When
consulting these diagrams appreciate the following:
• All Lane Running (ALR) – a Smart Motorway where there is no continuous hard
shoulder; all lanes (typically four) are used for moving traffic. Emergency Areas
are present intermittently, to allow refuge in the case of incident or emergency.
• Hard Shoulder Running (HSR) – a Smart Motorway where the hard shoulder
may be flexibly used for vehicle traffic (only under specific instruction from the
overhead signage). Emergency areas also present intermittently, to allow
refuge in the case of incident or emergency.
XSP Boundaries with an XSP of Type = Line:
Where an item occurs at the conjunction of two or three XSPs, and one of those XSPs
is of type line as defined in Table 9-1 , then the item must be recorded as having the
XSP of type line.
Examples:
1. A longitudinal road marking occuring at the right edge of the fast lane of a
carriageway, between the carriageway and the central reserve where there is
no right edge strip / hard shoulder, is recorded at the line XSP Right Edge (XSP
RE). See Dual 2 Lane layout at Figure 9-9 .
2. A line of road studs marking the centre of a two-way section, is recorded at the
line XSP Centre Line (XSP CC). See Single 2 Lane 2 Way layout at Figure 9-10
above.
XSP Boundaries without an XSP of Type = Line:
Where an item occurs at the bounary of two XSPs, of type strip, and there is no XSP
of type line at that location, as defined in Table 9-1 . Then the item must be recorded
as having the XSP of the outer strip.
The outer strip is that furthest from the Right Edge (XSP RE), for a one-way section
(including a dual carriageway section). It is the furthest from the Centre Line (XSP CC)
for a two-way section.
Examples:
1. A longitudinal road marking occuring between lane 1 and 2 of a one-way section
(XSPs CL1 and CL2), is recorded at the strip XSP Left Permanent Lane 1 (CL1).
See Dual 2 Lane layout at Figure 9-9 .
2. A line of road studs occuring between right hand lanes 1 and 2 of a two-way
section (XSPs CR1 and CR2), is recorded at the strip XSP Right Permanent
Lane 1 (CR1). See Single 3 Lane 2 Way layout at figure 9-11 .
3. A longitudinal road marking occurring between lane 3 and a right edge strip /
hard shoulder, of a 3-lane dual carriageway section (XSPs CL3 and RH) is
recorded at the strip XSP Left Permanent Lane 3 (CL3). See Dual 3 Lane
Motorway layout at Figure 9-12 .
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LOCAL REQUIREMENTS: Asset Support Contract (ASC) and Progressive
Asset Delivery (PAD)
I.1 Scope
• Changes to the Approved Network Model as a result of:
• All schemes (including major improvement schemes);
• Trunking of existing Local Authority Roads;
• Detrunking of Employer Roads;
• At the request of the Employer or other persons authorised by the Employer;
and
• Incorrect data (deficiency).
I.2 Outcome
This Employer has a complete, current and correct Approved Network Model that
can be used as a master data set.
I.3 Requirements
I.3.1 Location Referencing Points (LRPs)
• As a minimum, a LRP must be defined by the Provider for the start and for
the end of each section, each with a pair of coordinates to a resolution of 1m.
The recorded coordinate for the LRP at the start or end of the section may be
taken at any point on the cross-sectional line passing through the LRP within
the extent of the carriageway.
I.3.2 Recording of Section Referencing Markers
• In order to enable the accurate replacement of lost or damaged section
reference markers, the Provider must keep records of their locations.
Providers must record this information within the Employer’s Pavement Data
Management System as LRP’s. The Provider is then responsible for the
completeness, accuracy and timeliness of that LRP data.
I.3.3 Geographic Representation
• The Provider must maintain the 1:50,000 Idealisation as a good
representation of the Network.
• The 1:2500 idealisation is the responsibility of the Employer’s current System
Support Team. It is sourced from the GPS stream of a TRACS survey. Any
inaccuracies must be reported through the Employer’s current System
Support Team.
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I.3.4 Scheme-Specific Requirements
• For all Schemes without exception, the Provider must make any changes to
the Approved Network Model by the date that the relevant section is
adopted/trunked by the Employer.
• The Provider must carry out the section referencing resulting from
improvement schemes.
• It is the responsibility of the consultant/designer to provide a set of drawings
to the relevant Provider that show the Network for the area affected by the
scheme when opened. To carry out this operation, the designer will need to
liaise, through the Employer’s Scheme Project Sponsor (PS), with the
Network Referencing Manager (NRM), who is responsible for the section
referencing, including creating any new sections for upload by HAST in the
Employer’s Pavement Data Management System.
• Once a line of communication has been established between the
consultant/designer and the Provider, any revisions to the scheme layout
should be communicated directly to the Provider. Liaison with the PS and
the Service Manager will then be the responsibility of the Provider.
• The Provider must consider the effect of the scheme on existing sections, i.e.
consider which sections need to be modified, retired or replaced. Existing
sections must be retained where the road alignment and other characteristics
remain intact, e.g. where the section is only reconstructed and its alignment
remains unchanged. Otherwise sections must be retired or created as
appropriate.
• The installation/reinstallation of section reference markers and the removal
of any redundant markers must be undertaken as part of the improvement
scheme contract to ensure the correct section reference markers are in place
before the new or improved road opens.
• For changes not associated with Schemes, including but not limited to any
defects in the Approved Network and Section Referencing data identified at
any time during the contract period and any requests for changes to the
Approved Network Model from the Employer or an organisation authorised
by the Employer, the Provider must amend the Approved Network Model
within 20 working days of identifying and validating the required change.
I.3.5 Sections Shared by Providers
• Where shared maintenance sections exist, the Provider responsible for the
maintenance of the pavement (the “primary” Provider) is responsible for
specifying and maintaining the section referencing and any information
relating to it.
• Sections must terminate at the ends of the length of road for which a
secondary Provider is responsible. Thus a section must be wholly allocated
to a single primary Provider or shared by a primary Provider and a secondary
Provider in the same manner over its complete extent.
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I.3.6 Section LRPs at Provider Boundaries
• As stated in Section 9.1, sections must terminate at a Provider boundary. A
common section LRP will therefore be located at the boundary between
Providers. Both Providers must use a common LRP number at this point. This
number must therefore be unique within both Provider’s’ Areas.
• When changes are made to LRP located at boundaries, the Providers must
retain evidence of agreement between both parties as to the new position
and number
• One Provider is responsible for the placement of the section Reference
Marker(s) for this LRP, and this responsibility must be recorded by that
Provider (see Section 9.1).
I.3.7 Trunking of existing Local Authority roads
• Where they do not already exist, section reference markers must be installed
to match the section referencing. The Provider must ensure that the data in
the systems described in Section 2.1 are complete and accurate within the
Employer’s Pavement Data Management System database by the date the
relevant section of carriageway is adopted/trunked by the Employer.
I.3.8 Changes instigated by the Employer
• Exceptionally, the Employer may deem it necessary to modify the section
referencing. The Employer will contact the relevant NRM to discuss the
changes required.
• The Employer reserves the right to make changes to section referencing.
I.3.9 General Requirements
• The Provider will ensure all changes to the Approved Network Model are
complete and accurate.
• Changes to section referencing by the Provider is undertaken using the
SONNET Process.
• Before changing a section’s length, the distance between the start and end
section reference markers must be measured using a calibrated measuring
device, capable of measuring to an accuracy of ±1m.
• The Provider’s Network Referencing Manager (NRM) may delegate this duty
but the responsibility for accurate and timely data as defined in the
Governance Section of this document remains with the NRM.
• The Provider is responsible for;
o The accuracy, completeness and timeliness of the Approved Network
Model in their contract;
o Ensuring changes to the Approved Network are carried out in
accordance with the procedures set out in Section 9.2; and
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o Liaising with the Employer’s Network Auditor regarding changes to the
Approved Network Model.
• Further instructions can be found in Section 9.
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PART 2 – ASSET CLASS SPECIFIC
REQUIREMENTS
NOTE:
• The asset data requirements are entirely set out in the ADMM – Asset Data
Dictionary.
• The asset must be located according to the “Locating Assets” information in
Section 4.
• The asset hierarchies as they appear in the ADMM – Asset Data Dictionary are
detailed for each asset class. This will take one of two forms:
o Asset Class - Asset Sub Class – Asset
o A ‘Parent-Child Relationship’ as described in Section 5.1
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10 Building
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11 Carriageway Control
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12 Drainage
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12.3 Data Maintenance
The drainage asset data held on HADDMS is currently undergoing a consolidation
process, which will remove data duplication and help identify gaps. Consolidated data
on HADDMS is grouped into drainage highway catchments, each being a group of all
the drainage systems and the adjacent land they drain, between two geographical high
points of the highway network. Both carriageways of a dual carriageway are
considered part of the same catchment, but risks can be assessed separately for each
carriageway.
A drainage highway catchment can include one or more drainage systems, each being
a group of drainage assets that are directly or indirectly connected to each other, within
a single drainage highway catchment. Each highway catchment’s data is managed as
a drainage “scheme” on HADDMS. The process described in the England NAA to CD
535 must be followed for maintaining the data for each drainage highway catchment,
in particular, all drainage data must be round-tripped from and back to HADDMS when
any survey is carried out. In any Areas that have yet to be consolidated the round-
tripped data must be re-organised into drainage highway catchments as part of the
survey process.
The following checks confirm that all files are present, hold appropriate types of data
in the correct format, and that all mandatory fields have been completed. Checks
A10.7.1 and A10.7.2 relate to the fundamental structure of the data; failure of these
will generally prevent the system from carrying out any further checks.
A10.7.1 Critical check: The shapefiles submitted in the .zip file must be correctly
named and contain the appropriate type of geometry (i.e. points, lines
or polygons for “point”, “continuous” and “region” assets respectively).
A10.7.2 Critical check: All fields in the data file specification must be present
and contain the appropriate type of data (e.g. text, number, date, etc.).
To avoid some software defaulting blank number fields to 0, “Integer”
and “Number” fields may be formatted as text, provided these only
contain a number or are left blank.
A10.7.3 Critical check: All system-assigned fields (“SYS”) for new inventory
assets must be blank. When re-uploading a scheme that has been
downloaded from HADDMS, the values in these fields must be left
unchanged. If the values are deleted, then those inventory assets will
be treated as new assets and assigned a new CD 535 reference, and
the old assets will be removed from HADDMS.
A10.7.6 Critical check: All fields identified as requiring a code (e.g. item type,
system type, material, shape, etc) will be checked for valid code
entries, as defined in the ADMM.
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A10.8 Referencing checks
The following checks confirm that there is connectivity between the point,
continuous and region assets, based on their supplier’s item references.
A10.8.1 Critical check: As per check A10.7.3, all CD 535 asset reference fields
are system assigned, and must be left blank for newly submitted
inventory asset.
A10.8.3 Critical check: The supplier’s reference of any point asset must not
match the supplier’s reference of any continuous asset in the same
scheme.
A10.8.5 Critical check: All region assets must have a corresponding region
node point asset (item type code = “RN”) with the same supplier’s
reference within the same scheme.
A10.9.3 Warning check: The connectivity attribute should not be specified for
outfalls, soakaways, soakaway boreholes, ghost nodes, region nodes
or phantom nodes.
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A10.10 Upstream and downstream asset checks
The following checks ensure that appropriate point assets have been used as
upstream and downstream nodes of continuous assets.
A10.10.1 Warning check: Point assets that are gullies should not be used as the
downstream point asset for a continuous asset. (In some cases this is
required; however, in the majority it is not appropriate so it is flagged
as a warning.)
A10.10.2 Warning check: Outfalls should not be used as the upstream point
asset for a continuous asset.
A10.10.3 Warning check: Ghost nodes and phantom nodes should be specified
as either the upstream or the downstream node of at least one
continuous asset. The only exception is a ghost node at the centroid of
an isolated region asset. Connectivity nodes (item type code = “CN”)
should be specified as the downstream node of at least one continuous
asset. All other point assets may exist in isolation.
A10.10.4 Warning check: Point assets that are only referenced as downstream
nodes of continuous assets should be outfalls, soakaways, soakaway
boreholes, connectivity nodes, phantom nodes, region nodes or ghost
nodes.
A10.10.5 Warning check: The region node at the centroid of a region asset
should only be the up- or downstream item of region connectors (item
type code = “RC”). Conversely, region connectors should have either
their upstream or downstream node assigned as a region node.
The following checks ensure that spatial geometry is appropriate, and that point
items are located correctly relative to any continuous item to which they are
connected.
A10.11.1 Critical check: All locations given in the geometry and attribute data
must be to OS Grid (as defined in the NAA to CD 535) within the
appropriate range of Eastings and Northings.
A10.11.2 Critical check: All point assets must have “EASTING” and
“NORTHING” attributes that match the easting and northing defined in
the SHP geometry.
A10.11.3 Critical check: The geometry Eastings and Northings of the ends of the
line representing each continuous asset must match the Eastings and
Northings of its upstream and downstream point assets.
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A10.12 Observation related checks
The following checks ensure that observations are referenced to a valid asset. If
observations are referenced to an inappropriate asset (e.g. a pipework observation
is related to a gully), then it will be accepted but not scored.
A10.12.1 Critical check: All observations must have a “SUPP_REF” that matches
a point, continuous or region asset in the same scheme.
The following checks ensure that any documents which should be attached to the
assets or observations are present and referenced in the data.
A10.13.1 Critical check: Documents in the ZIP file must be of one of the
acceptable types, as defined in guidance on the downloads page of
HADDMS.
A10.13.3 Warning check: Any document that is present in the ZIP file should be
referenced in at least one “ATT_DOCS” or “PHOTO_REFS” attribute.
J. Drainage
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The Drainage Data Management System (HADDMS) maintains the prime data set
for drainage asset inventory, construction and condition (excluding routine defects
managed in the IAM-IS) data.
The IAM-IS maintains a copy of the HADDMS Surface and Combined Surface and
Sub-Surface drainage asset inventory data to enable the Provider to schedule
routine inspections, maintenance activities and to apply defects to the assets. The
Employer will ensure that the data in IAM-IS matches the data in HADDMS.
Please note that any CD 535 and CS 551 activities are still to be managed through
HADDMS and the provider is not expected to duplicate this in IAM-IS.
Asset Type IAM-IS Primary Primary Routine
Code Data Source and Planned
Maintenance
System
Bifurcation or Storm Overflow DRBI HADDMS IAM-IS
Catchpit DRCP HADDMS IAM-IS
Combined Kerb and Drainage Channel DRCK HADDMS IAM-IS
Combined Pipe and Channel Drain DRCS HADDMS IAM-IS
Combined Surface and Sub-surface Filter DRCF HADDMS IAM-IS
Connector Node DRCN HADDMS IAM-IS
Counterfort Drain DRCD HADDMS IAM-IS
Culvert DRCU HADDMS IAM-IS
Ditch DRDI HADDMS IAM-IS
Drainage Channel Block DRDB HADDMS IAM-IS
Drainage Linear Assets DRLI HADDMS IAM-IS
Drainage Point Assets DRPO HADDMS IAM-IS
Drainage Regional Assets DRRE HADDMS IAM-IS
Edge Channel DREC HADDMS IAM-IS
Filter Drain DRFD HADDMS IAM-IS
Flow Control Device DRFC HADDMS IAM-IS
Ghost Node DRGN HADDMS IAM-IS
Grip DRGP HADDMS IAM-IS
Grip Inlet DRGI HADDMS IAM-IS
Gully DRGU HADDMS IAM-IS
Informal Drainage ‘Over the Edge’ DROE HADDMS IAM-IS
Inlet DRIT HADDMS IAM-IS
Inspection Chamber DRIC HADDMS IAM-IS
Interceptor DRIN HADDMS IAM-IS
Lamphole DRLH HADDMS IAM-IS
Land Drainage DRLD HADDMS IAM-IS
Linear Drainage Channel DRLC HADDMS IAM-IS
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Manhole DRMH HADDMS IAM-IS
Narrow Filter Drain DRND HADDMS IAM-IS
Oil Separator DROS HADDMS IAM-IS
Other Special Chamber DROC HADDMS IAM-IS
Outfall DROU HADDMS IAM-IS
Outlet DROL HADDMS IAM-IS
Phantom Connector DRPL HADDMS IAM-IS
Phantom Node DRPN HADDMS IAM-IS
Pumping Station DRPS HADDMS IAM-IS
Region Connector DRRC HADDMS IAM-IS
Region Node DRRN HADDMS IAM-IS
Rodding Eye DRRD HADDMS IAM-IS
Soakaway DRSO HADDMS IAM-IS
Soakaway Borehole DRSB HADDMS IAM-IS
Soakaway Trench DRST HADDMS IAM-IS
Surface Water Channel DRCH HADDMS IAM-IS
Swale or Grassed Channel DRSC HADDMS IAM-IS
The Provider must not update any other fields in the IAM-IS apart from those listed
in table J-2.
Risk Rating Inspection Type 6 Interval
Inspection Type 1 Interval Date Last Inspection (Type 6)
Date Last Inspection (Type 1) Inspection Type 7 Interval
Inspection Type 2 Interval Date Last Inspection (Type 7)
Date Last Inspection (Type 2) Inspection Type 8 Interval
Inspection Type 3 Interval Date Last Inspection (Type 8)
Date Last Inspection (Type 3) Inspection Type 9 Interval
Inspection Type 4 Interval Date Last Inspection (Type 9)
Date Last Inspection (Type 4) Inspection Type 10 Interval
Inspection Type 5 Interval Date Last Inspection (Type 10)
Date Last Inspection (Type 5) Last Maintained Date
Additional Asset Information
The Provider has a requirement to record all reported flood events on their network.
J.1 Scope
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• All reported flood events as defined in the AMOR document.
J.2 Outcome
All reported flood events are recorded in the Flood Events Register on the
Employer’s Drainage Data Management System in accordance with CD 535.
J.3 Requirements
• The Provider must record as a minimum the following details of all “Ongoing”
flood events in the Flood Events Register within the initial 24-hour period of the
flood event being reported;
o Location of the approximate centre of the flood using the national grid
and transformation according to the requirements of the NAA to CD
535.
o Date and time the flood was initially reported.
o Whether the flood is affecting the carriageway and/or adjacent third-
party property.
• The Provider must enter full details of a flood event and set the status to “Closed”
within 28 days.
• Further details of the information to be entered about flood events are available
from the downloads page of HADDMS.
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13 Environmental
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14 Geotechnical
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The asset information system for geotechnical assets for the Company maintains the
prime data set for geotechnical asset inventory, construction and condition data. The
asset information system is defined in Section 2.1.5 of this document.
The requirements for transfer of data relating to geotechnical assets are described in
the following locations:
I. HD41 describes asset Principal Inspections, and the method of transfer of such
data is described in the user documentation for the asset information system.
II. The process for the handover of geotechnical as-built data is described in detail
in the Handover of Geotechnical As-Built Data Guidance Document, available
for download from the asset information system, or by contacting the support
email address shown in Appendix E of this document.
III. The data and file format requirements for the transfer of geotechnical asset data
are formally laid out alongside the attributes for Geotechnical assets in the
ADMM – Data Dictionary.
Advice or support on all aspects of data transfer for geotechnical assets is available
from the support email address shown in Appendix E of this document.
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15 Landscape
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16 Lighting
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16.3 Data Transfer Requirements for Standard Lighting
Billing Inventory
The first fifteen fields align with the Operational Information Document (OID) standard
file format for unmetered energy trading. These fields describe the data to be reported
monthly to comply with the energy trading requirements. It also serves as the minimum
dataset needed to derive the condition indicators that quantify the condition of the
lighting asset under the TR22 (ILP) document” Managing a vital asset: Lighting
Support”. This information plays an increasingly important role in requesting funding
to maintain the lighting asset outside of the scope of lump sum maintenance and in
predicting future budget needs for the asset.
Transfer of billing inventory data
To enable the EPS System Administrator to handle the data from different areas
efficiently, the inventory should be issued to the EPS System Administrator under the
cover of a unique file which must be formed as detailed below.
File naming convention: AADDMMYY.csv
Where: AA are two digits forming the Area Number (e.g. 01 for Area 1, 02
for Area 2)
DD are two digits forming the day (e.g. 01 – first, 02 – second)
MM are two digits forming the month (e.g. 01 – January)
YY are the last two digits forming the year (e.g. 16 for 2016)
The fifteen fields that are required to be sent to the EPS System Administrator are
listed in the order that they must be formed. This file format is subject to amendment
by Elexon. In the event that the OID is revised, any changes to the standard file format
will take precedence over the following requirements:
• Agent Record Number
• Parish
• Road Name
• Feature Location
• Item Class Code
• Lamp Equivalent Number
• CMS Unit Reference Number
• Charge Code
• No Of Lamps
• Switch Regime
• No Of PECUs
• Control Charge Code
• Grid Ref East
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• Grid Ref North
• Exit Point
K. Lighting
The Employer requires accurate and timely lighting inventory data to ensure they
have the correct energy consumption data for billing purposes. The requirement for
the Provider to retain and update a computerised inventory is described under
AMOR Part 8. Energy procurement and asset management support is considered
to be an integral part of this function.
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K.1 Scope
Asset data and energy consumption data as required by BSCP520 and defined in
ADMM – Data Dictionary.
K.2 Outcome
The Employer has complete, current and correct lighting inventory and energy
consumption data for billing purposes.
K.3 Requirements
• The Provider shall survey 25% of the lighting inventory annually to ensure for
accuracy of the data fields.
• The Provider must submit an updated lighting inventory file as defined in
ADMM – Data Dictionary and complying with the BSCP520 monthly.
• The Provider will ensure all lighting asset data and energy consumption data
as required by BSCP520 and defined in ADMM – Data Dictionary and
submitted to the Employer are complete and accurate.
• The Provider will ensure that:
o Inventories reflect changes as soon as practical. Highways England
through the EPS project is contractually obliged to provide monthly
updates to the REC. This requires the Provider to provide a copy of
the complete BSCP520 compliant inventory on the first working day of
every month to the EPS System Administrator.
o Every month normal changes to the network (by the introduction of
new and/or replacement road lighting and illuminated signs for
example) are entered onto the inventory.
o On the first day of every month the inventory is downloaded and sent
to the EPS System Administrator. Please note that updates of changes
only are not acceptable. A complete inventory should be submitted
even when there has been no change that month.
• The EPS System Administrator or UMSO will issue a report identifying non-
compliance with BSCP520 inventories to the Provider whenever the Meter
Administrator or Unmetered Supply Operator advises that billing settlement
cannot be completed. Non-compliance may be reflected in the contract KPI
scores if needed. The Provider should contact the EPS System Administrator
for ongoing advice on inventory provision.
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17 Operational
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Requirements and Additional Information
18 Paved Area
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Requirements and Additional Information
Value Description
Bus Lane -L9 to -L1, +L1 to +L9, CL1 to CL9, CR9 to CR1, +R9 to +R1, -R1 to -R9
Emergency LH
Area
Other LA, L9 to L1, -L9 to -L1, +L1 to +L9, +R9 to +R1, -R1 to -R9, R1 to R9, RA
When new EAs are installed or existing EAs are changed an obligation now exists to
ensure that the associated location data is updated accordingly.
An aspiration exists for this initial data requirement to be refined with further detail in
the future.
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19 Pavements
The asset data requirements for the assessment of maintenance at a network level
are set out in HD 29. The procedures for using this data are detailed in HD 30.
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Requirements and Additional Information
Defined as viewing of the relevant length of road, either on foot or from a slow moving
vehicle, to apply and to record judgements but not to collect data.
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19.2.3 Scheme Level Surveys
See relevant contract requirements boxes for more information on specific local
surveys.
Surveys are undertaken in accordance with HD 28 & HD 29.
L. Pavement
The Provider will follow this document for pavement condition surveys. In particular,
the Provider is required to satisfy the following requirements.
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Requirements and Additional Information
• Where the Employer’s survey contractor identifies a section perceived to be
incorrect within the Employer’s Pavement Data Management System, the
Employer’s System Support Team will ask the Provider’s NRM to help resolve
the issue by providing the following, but not limited to, data;
o Section length
o Ordnance Survey Grid Reference (OSGR) locating the Location
Reference Point at the section’s start
o OSGR locating the Location Reference Point at the section’s end
o OSGRs must be measured with differential Geographic Positioning
System (GPS).
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20 Roadside Operational Technology
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Figure 20-1 – Roadside Operational Technology asset class hierarchy.
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Requirements and Additional Information
• TPMS Overview of System
• TPMS Registering an Asset
• TPMS Asset Inspections and Maintenance Activities
• Technology Maintenance Instruction Operational and Maintenance
Requirements.
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21 Road Restraint Systems
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Requirements and Additional Information
21.3 Asset Location
• New assets must be located by section and chainage.
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22 Structures
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Requirements and Additional Information
22.1.2 Mast and Catenary Structures
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Requirements and Additional Information
22.1.3 Retaining Wall
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Requirements and Additional Information
22.1.4 Sign Gantry
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22.2 Additional Information
Structures comprise built infrastructure within the footprint of the highway, such as
bridges, buried structures, culverts, retaining walls, sign and signal gantries and other
similar structures, forming essential links in the highway network.
Volume 3 of the Design Manual for Roads and Bridges (DMRB) provides the
overarching approach for the management of existing highway structures, including
their inspection, maintenance, repair and assessment.
More specifically, the overarching principles and requirements for the provision and
maintenance of records and inspections for trunk road structures throughout the UK
are set out in the following key documents:
• BD 62 ‘As Built, operational and maintenance records for highway
structures’,
• BD 63 ‘Inspection of highway structures’, and
• BD 53 ‘Inspection and records for road tunnels’.
Although this list is not exhaustive, these and other similar documents do now cover
the Company’s data requirements for structures.
The structures asset inventory and hierarchy data requirements are contained in the
ADMM - Data Dictionary and are to be used in conjunction with the requirements in
the DMRB.
The asset information system for the Company structures assets (see Section 2.1.4)
maintains the prime data set for structures assets inventory, construction, and
assessment and condition data.
M. Structures
M.1 General
The overarching principles and requirements for the provision and maintenance of
records and inspections for trunk road structures throughout the UK are set out in
BD 62 ‘As Built, operational and maintenance records for highway structures’,
BD 63 ‘Inspection of highway structures’, and BD 53 ‘Inspection and records
for road tunnels’. This section is supplementary to those requirements.
Records for new build, modifications and renewals works to trunk road highway
structures in England are required by BD 62 Annex A to be supplied and input into
Employer’s Structures Data Management System by the organisation responsible
for the design of the works (the Designer), taking account of Employer’s Structures
Data Management System online user guidance. For network improvement and
maintenance works carried out under Provider contracts, the Provider will be
responsible for ensuring that his Designer fulfils this duty.
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Requirements and Additional Information
The acceptance into Employer’s Structures Data Management System of records
for new build, modifications and renewal works, together with the upkeep of
operational records in Employer’s Structures Data Management System, is the
responsibility of the Provider, who must take reasonable steps to satisfy themselves
that Employer’s Structures Data Management System is populated correctly at all
times.
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M.4 Data input to Employer’s Structures Data Management System for new
build, modifications and renewals
With respect to inventory data the Provider must confirm within Employer’s
Structures Data Management System, as part of Pre-Opening Inspection (POI)
duties, the acceptance of the completed data input.
For new structures, the Provider must liaise with the Designer so that the Designer
can establish an acceptable referencing system for the structure for Employer’s
Structures Data Management System inventory and inspection recording purposes.
For modifications and renewals to existing structures (including widening) that have
not yet been migrated to the condition indicator style inventory, it is essential that
the Provider “migrates” the component hierarchy of the structure before the
Designer inputs the modification data. The Designer and Provider must therefore
liaise at a sufficiently early date to enable this to be done. This requirement is also
stated in the Employer’s Structures Data Management System Designer Guide.
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Requirements and Additional Information
The Provider must use the inspection and monitoring scheduling facility in
Employer’s Structures Data Management System for planning and programming
Maintenance Inspections.
The Provider must undertake all inspections as “component level” inspections and
defect information (ratings, images etc.) recorded against the component
referencing system for the structure within Employer’s Structures Data Management
System, as set out in the Employer’s Structures Data Management System User
Manual and on screen guidance. The Provider must “authorise” Inspection data
within three months of the inspection taking place.
General, Principal and Special Inspection reports, can be generated from
Employer’s Structures Data Management System. Where some inspections require
additional information beyond that for which there is functionality in Employer’s
Structures Data Management System for keyed input, (e.g. Acceptance Inspections,
enhanced Maintenance Inspections etc.), a report prepared externally to Employer’s
Structures Data Management System may be created and submitted to HE for
acceptance and then uploaded into the relevant section of the Structure File in
Employer’s Structures Data Management System.
At handover of new structures to the Provider, the Provider must confirm in
Employer’s Structures Data Management System, as part of their POI Acceptance
Inspection duties, their acceptance of the Designer’s completed data input for the
structure.
M.8.1 Maintenance Actions
Maintenance Actions are created in Employer’s Structures Data Management
System as recommended actions to deal with particular maintenance needs, for
entry onto Highways England’s Structure Renewals Programme. The Provider must
create these within Employer’s Structures Data Management System, either:
• during the inspection inputting process;
• during the development of the planned forward programme;
• outside of the normal inspection process (e.g. following an assessment or
incident).
The Provider must review and accept Maintenance Actions within three months of
the action being identified. Where Maintenance Actions are identified at the time of
a Maintenance Inspection, the Provider must undertake this review before the
inspection input is “authorised”. The Provider will need to allocate suitably qualified
staff (with the “Engineer” user role) to undertake these duties on their behalf.
M.8.2 Developing Maintenance Projects
The Provider must use the Project Forming, Estimating, Scheduling and Bidding,
and Continuous Value Management functions in Employer’s Structures Data
Management System as required by the Employer as part of the effective
management of the structures asset.
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M.8.3 On-going Review of Employer’s Structures Data Management
System Inventory
The Provider must take the opportunity to check and update relevant parts of the
Employer’s Structures Data Management System inventory whenever current
information can be checked or ascertained during normal operational activities. This
should be at least on the following occasions:
1. Before “authorising” a Principal Inspection input into Employer’s Structures Data
Management System (e.g. physical details and images).
2. Within two months of completion of maintenance schemes (e.g. additional or
amended physical details and images).
3. Within two months of input of inventory information into Employer’s Structures
Data Management System by Designers (i.e. acceptance of Designer’s data and
record input).
4. Where existing structures have yet to be converted to a component level
inspection, at initiation of the component level inspection regime (i.e. instigate
component hierarchy and ensure physical data is attributed correctly within the
hierarchy).
5. Before data for a modified structure (e.g. widening) is input by the Designer. (i.e.
“migrate” (for condition reporting purposes) the component hierarchy if not already
done).
6. Where an existing structure is to be transferred to a third party, the Provider must
update the data and documentation in Employer’s Structures Data Management
System prior to transfer.
7. Upon receipt or known creation of any more recent information or on recognition
of any incorrect information.
8. Within one week of the physical addition or removal of any Interim Measure.
The Provider should note that Employer’s Structures Data Management System
now contains a module for recording inventory data on coating systems for steel and
concrete. This module must be populated as part of the ongoing review of
Employer’s Structures Data Management System Inventory.
M.8.4 Structural Assessments and Load Management
The Provider must input Assessment records resulting from assessment work into
Employer’s Structures Data Management System through the Load Management
section and the Structure File section as appropriate.
Advice in Employer’s Structures Data Management System User Guidance Volume
4 - Operational must be followed regarding the completion of the Load Management
section.
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Requirements and Additional Information
M.9.1 Background
The Employer is concerned that contemporary records of Interim Measures for the
management of sub-standard structures are not always being expeditiously fed in
to Employer’s Structures Data Management System. Similarly, there is concern that
management programmes for concrete half joint and hinge deck structures are not
being taken forward expeditiously and, again, that contemporary records within
Employer’s Structures Data Management System are neither complete nor up to
date. Such concerns have arisen following the failure of major highway structures in
Canada, the USA and elsewhere in the world and the lessons learnt.
M.9.2 Sub-Standard Highway Structures
The requirements for the identification, assessment and management of sub-
standard structures are defined in DMRB standard BD 79 (The Management of Sub-
standard Highway Structures) and BD 21 (The Assessment of Highway Bridges and
Structures). BD 79 covers the safe management of sub-standard highway structures
including requirements and guidance on the use of Interim Measures during or
following the assessment process. Interim Measures, crucial for the management of
such structures, may include load reduction, monitoring, risk analysis or further
assessment or a combination of these, together with appropriate Technical Approval
procedures and requirements for auditable documentation and record keeping.
Further guidance on Interim Measures can be found in Employer’s Structures Data
Management System User Guidance Volume 4 - Operational.
M.9.3 Concrete Half Joint and Hinge Deck Structures
The vulnerability of concrete half joint and hinge joint structures has long been
recognised and their management is covered by CHE Memoranda 132 and 177 and
CHE Memorandum 126 respectively together with the associated IAN 53 for
Highways England structures. The assessment of concrete half joints is covered by
BA 39. The assessment of hinge deck structures is covered by BA 93.
These documents set out clear requirements for the identification, inspection and
testing, assessment, risk analysis and management of concrete half joint and hinge
joint structures together with the entry of record information into Employer’s
Structures Data Management System.
M.9.4 Instruction
To address the above issues, the Provider is reminded they must:
• review and update Interim Measures for the management of substandard
structures for their Network and keep this data regularly maintained in
Employer’s Structures Data Management System to provide an auditable
record;
• ensure that Interim Measures are added/updated in Employer’s Structures
Data Management System within one week of any change on the Network
and that the expected end date is revised should the Interim Measure be
expected to remain in place for longer;
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Requirements and Additional Information
• ensure that Interim Measures are deleted from Employer’s Structures Data
Management System within a week of being removed from the structure;
• comply with all the requirements of the several documents relating to
concrete half joint and hinge deck structures; and
• ensure that all relevant bridge record information for sub-standard highway
structures, concrete half joint and hinge deck structures is gathered, held and
maintained within Employer’s Structures Data Management System.
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Requirements and Additional Information
Appendix A: Glossary
Term Acronym Description
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Term Acronym Description
Data Management DMS The DMS sets out the strategy for the
Strategy management of highway asset data within
the Company, to promote effective Data
Management, resulting in a well-structured,
stable and integrated data set that is
available across the whole organisation.
Decisions Support DST/Modelling The system and process that uses asset
Tools/Modelling inspection data and pre-defined algorithms
to model asset deterioration, manage risk
and optimise programmes through
informed decisions. Requires data
attributes, data hierarchy, data
quality/confidence targets.
Design Manual for DMRB Current Standards, Advice Notes and other
Roads and Bridges published documents relating to Trunk
Road Works.
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Requirements and Additional Information
Term Acronym Description
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Requirements and Additional Information
Term Acronym Description
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Requirements and Additional Information
Term Acronym Description
· Legislative Requirements – data
management compliance.
· Contract Management – data to support
the contract process.
· Asset Valuation – the actual or
predicted value (cost/condition) of all
assets.
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Term Acronym Description
carried out whilst travelling at variable
speeds to match prevailing traffic.
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Appendix B: Asset Inventory Selector
The Asset Inventory Selector (AIS) provides supporting guidance to the ADMM - Data
Dictionary which exists to assist in identifying and recording specific assets.
The Data Dictionary holds primacy over asset data specification; and much of the
information given within this document is a direct reflection of the Data Dictionary (e.g.
descriptions, asset codes, and attribute field domains).
Structurally, the AIS is broken down by the major asset classes, with the entries
following in alphabetical order by asset name:
• Building
• Carriageway Control
• Environmental
• Geotechnical
• Landscape
• Lighting
• Paved Area
• Pavements
• Road Restraint
For each asset entry there is:
• Description – a textual description detailing the asset, matching the
description found in the Data Dictionary.
• An example image – a generic example image demonstrating the asset
(this may be further highlighted to specify the asset in context).
• Asset Code – the four-digit code, referencing the asset within the Data
Dictionary.
• Asset Class/Sub-class –the class and subclass the asset belongs to,
indicative of its relationship to a group of other assets as set out in the
Data Dictionary; and the relevant procedures, rules, and personnel.
• Asset Geometry – i.e. Point, Line, or Polygon: this corresponds to the
geospatial reference data for the asset and gives an idea of the space it
occupies in the real world.
o Assets that occupy a single location are considered Point (e.g.
Sign Posts, Reference Marker Locations, Bollards, etc.)
o Assets that are continuous are considered Linear (e.g. Vehicle
Restraint Systems, Kerbs, Drainage Channels, etc.)
o Assets that occupy substantial ground space are considered
Polygon (e.g. Arrester Beds, Drainage Ponds).
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• Visual examples table – an additional table of less-generic examples for
the asset; giving demonstration of a variety of attributes.
o Note: these examples are not exhaustive, they simply
demonstrates a number of distinct attribute examples for
guidance purposes. A full specification of data and attributes for
each asset is found within the Data Dictionary.
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Requirements and Additional Information
Building
Depot
Class Building
Subclass -
UniClass En_80_35_35
Geometry Point
Attribute Examples:
None.
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Requirements and Additional Information
Switch Room
Class Building
Subclass -
UniClass SL_90_50_27
Geometry Point
Attribute Examples:
Only generic examples exist.
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Requirements and Additional Information
Toilet Block
Toilet buildings/block.
Class Building
Subclass Ancillary
Geometry Point
Attribute Examples:
Only generic examples exist.
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Requirements and Additional Information
Carriageway Control
Hatched Road Marking
Class Carriageway
Control
UniClass Ss_40_10_90_36
Geometry Linear
Attribute Examples:
MKHM_Pattern Bars
MKHM_Edge_Type None
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Requirements and Additional Information
MKHM_Pattern Bars
MKHM_Pattern Chevron
MKHM_Edge_Type Warning/
Information
MKHM_Pattern Cross
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Requirements and Additional Information
MKHM_Pattern Diagonal
MKHM_Edge_Type Prohibitory
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Requirements and Additional Information
Kerb
Class Carriageway
Control
Subclass Edging
UniClass Ss_30_75_45_85
Geometry Linear
Attribute Examples:
KFKB_Material Concrete
KFKB_Type Normal
KFKB_Material Concrete
KFKB_Type Dropped
KFKB_Material Concrete
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Requirements and Additional Information
KFKB_Type Safety kerb
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Requirements and Additional Information
KFKB_Material Extruded
asphalt
KFKB_Type Other
KFKB_Type Dropped
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Requirements and Additional Information
KFKB_Material Other
KFKB_Type Dropped
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Requirements and Additional Information
Node Stud
Class Carriageway
Control
UniClass Pr_40_10_77
Geometry Point
Attribute Examples:
MKNS_Type Node
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Requirements and Additional Information
MKNS_Type Paint pad
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Requirements and Additional Information
Longitudinal Road Marking
Class Carriageway
Control
UniClass Ss_40_10_90_18
Geometry Linear
Attribute Examples:
MKLR_Class Double
MKLR_Type Unbroken
MKLR_Colour Yellow
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Requirements and Additional Information
MKLR_Class Edge
MKLR_Type Unbroken
MKLR_Colour White
MKLR_Class Other
MKLR_Type Broken
MKLR_Colour Yellow
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Requirements and Additional Information
MKLR_Class Single
MKLR_Type Broken
MKLR_Colour White
MKLR_Class Warning
MKLR_Type Unbroken
MKLR_Colour White
MKLR_Class Warning
MKLR_Colour White
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Requirements and Additional Information
Post (Signs)
Class Carriageway
Control
UniClass Pr_20_76_64
Geometry Point
Attribute Examples:
SNPS_Material Aluminium
Number of Posts: 2
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Requirements and Additional Information
SNPS_Material Concrete
Number of Posts: 3
SNPS_Material Galvanised
steel
Number of Posts: 3
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Requirements and Additional Information
SNPS_Material Other
Number of Posts: 1
SNPS_Material Steel
Number of Posts: 2
SNPS_Material Steel
Number of Posts: 3
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Requirements and Additional Information
Reference Marker
Class Carriageway
Control
UniClass Pr_40_10_77_37
Geometry Point
Attribute Examples:
MKRF_Colour Blue
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Requirements and Additional Information
Road Stud
Class Carriageway
Control
UniClass Pr_35_90_60
Geometry Linear
Attribute Examples:
MKRS_Type Embedded
depressible
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Requirements and Additional Information
MKRS_Type Embedded non-
depressible
MKRS_Type Glass
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Requirements and Additional Information
MKRS_Type Solar powered
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Requirements and Additional Information
Bollard
Class Carriageway
Control
UniClass Ss_25_16_94_10
Geometry Point
Attribute Examples:
RRSB_Type Flexible
RRSB_Illuminated Reflectorised
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Requirements and Additional Information
RRSB_Type Flexible
RRSB_Illuminated Internal
RRSB_Type Flexible
RRSB_Illuminated Reflectorised
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Requirements and Additional Information
RRSB_Type Rigid
RRSB_Illuminated Reflectorised
RRSB_Type Self-righting
RRSB_Illuminated Reflectorised
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Requirements and Additional Information
Sign Face
Class Carriageway
Control
UniClass Pr_40_10_77_72
Geometry Point
Attribute Examples:
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Requirements and Additional Information
SNSF_Category Driver location
SNSF_Category Informatory
[Text] Typical informatory signs, which will
[Text]
exhibit information text.
Note: The background colour refers to
the content or the class of road. Blue
[Text] corresponds to motorways, green
[Text] corresponds to dual and single
carriageways.
SNSF_Category Other
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Requirements and Additional Information
SNSF_Category Regulatory
SNSF_Category Warning
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Requirements and Additional Information
No example given. SNSF_Colour White
Yellow
Red
Green
Blue
Brown
Orange
Grey
SNSF_Type Fixed
SNSF_Type Rotating
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Requirements and Additional Information
SNSF_Type Flip
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Requirements and Additional Information
Post (Traffic Signal)
Class Carriageway
Control
UniClass Pr_20_85_50_90
Geometry Point
Attribute Examples:
SNTS_Material Aluminium
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Requirements and Additional Information
SNTS_Material Steel
SNTS_Material Steel
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Requirements and Additional Information
Transverse and Special Road Marking
Class Carriageway
Control
UniClass Ss_40_10_90_23
Geometry Point
Attribute Examples:
MKTS_Class Arrow
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Requirements and Additional Information
MKTS_Class Give way
MKTS_Class Loading
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Requirements and Additional Information
MKTS_Class Other
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Requirements and Additional Information
MKTS_Class Roundabout
MKTS_Class Stop
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Requirements and Additional Information
MKTS_Class Words
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Requirements and Additional Information
Utility Marker Post
Class Carriageway
Control
Subclass -
UniClass Pr_40_10_57
Geometry Point
Attribute Examples:
GNUM_Colour Yellow
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Requirements and Additional Information
GNUM_Type Gas/oil pipeline
GNUM_Colour Other
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Requirements and Additional Information
Environmental
Hedge
Class Environmental
Subclass Native
Hedgerows
UniClass Ss_45_35_30
Geometry Linear
Attribute Examples:
LSHD_Type Deciduous
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Requirements and Additional Information
Generic British deciduous hedgerow,
set back from the road (Summer time).
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Requirements and Additional Information
Tree
Class Environmental
UniClass Pr_45_30_90
Geometry Point
Attribute Examples:
LSTR_Type Coniferous
LSTR_Type Deciduous
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Requirements and Additional Information
Geotechnical
At Grade
Class Geotechnical
Subclass Earthwork
UniClass TBC
Geometry Linear
Attribute Examples:
None
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Requirements and Additional Information
Bund Front
Class Geotechnical
Subclass Earthwork
UniClass En_32_40_30
Geometry Linear
Attribute Examples:
None
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Requirements and Additional Information
Bund Back
Class Geotechnical
Subclass Earthwork
UniClass En_32_40_30
Geometry Linear
Attribute Examples
None
Asset Data Management Manual - Page 220 of 338 Date of Issue: April 2019
Requirements and Additional Information
Cutting
Class Geotechnical
Subclass Earthwork
UniClass En_32_40_20
Geometry Linear
Attribute Examples:
None
Asset Data Management Manual - Page 221 of 338 Date of Issue: April 2019
Requirements and Additional Information
Embankment
Class Geotechnical
Subclass Earthwork
UniClass En_32_40_26
Geometry Linear
Attribute Examples:
None
Asset Data Management Manual - Page 222 of 338 Date of Issue: April 2019
Requirements and Additional Information
Landscape
Bridleway
Class Landscape
Subclass Non-Motorised
Route
UniClass En_80_40_08
Geometry Linear
Attribute Examples:
Bare earth
Other
Asset Data Management Manual - Page 223 of 338 Date of Issue: April 2019
Requirements and Additional Information
Generic example of a public bridleway.
Below; an example of a typical “public
bridleway” sign (there is no TSRGD
No. for this type), indicative that the
pathway is an official bridleway, and
not a private driveway/lane etc.
NM_Edging_ None
Type
Asset Data Management Manual - Page 224 of 338 Date of Issue: April 2019
Requirements and Additional Information
Carriageway Gate
Class Landscape
UniClass Ss_25_32_35
Geometry Point
Attribute Examples:
FEGA_Material Metal
FEGA_Material Metal
Asset Data Management Manual - Page 225 of 338 Date of Issue: April 2019
Requirements and Additional Information
FEGA_Type Full width single
FEGA_Material Metal
FEGA_Material Metal
Asset Data Management Manual - Page 226 of 338 Date of Issue: April 2019
Requirements and Additional Information
Cattle Grid
Class Landscape
Subclass Accessibility
UniClass Ss_30_34_03_11
Geometry Point
Attribute Examples:
FECG_Type Cattle
FECG_Material Metal
Asset Data Management Manual - Page 227 of 338 Date of Issue: April 2019
Requirements and Additional Information
FECG_Type Sheep or deer
FECG_Material Metal
Asset Data Management Manual - Page 228 of 338 Date of Issue: April 2019
Requirements and Additional Information
Central Island
Class Landscape
Subclass Ancillary
UniClass Ss_30_75_45
Geometry Linear
Attribute Examples:
Grass
Gravel
Other
MLCI_Surface Asphalt
Asset Data Management Manual - Page 229 of 338 Date of Issue: April 2019
Requirements and Additional Information
Central island surfaced in set blocks.
MLCI_Surface Concrete
MLCI_Surface Grass
Asset Data Management Manual - Page 230 of 338 Date of Issue: April 2019
Requirements and Additional Information
MLCI_Surface Gravel
MLCI_Surface Other
Asset Data Management Manual - Page 231 of 338 Date of Issue: April 2019
Requirements and Additional Information
Central Reserve
Class Landscape
Subclass Ancillary
UniClass SL_80_35_16
Geometry Linear
Attribute Examples:
Grass
Gravel
Other
Asset Data Management Manual - Page 232 of 338 Date of Issue: April 2019
Requirements and Additional Information
MLCR_Surface Asphalt
MLCR_Surface Concrete
Asset Data Management Manual - Page 233 of 338 Date of Issue: April 2019
Requirements and Additional Information
MLCR_Surface Grass
MLCR_Surface Gravel
Asset Data Management Manual - Page 234 of 338 Date of Issue: April 2019
Requirements and Additional Information
Combined Cycle Track and Footway
Class Landscape
Subclass Non-Motorised
Route
UniClass En_80_40
Geometry Linear
Attribute Examples:
Concrete
Concrete flags
Grass
Gravel
Other
Surface dressed
Tactile
NMCF_Surface Asphalt
Asset Data Management Manual - Page 235 of 338 Date of Issue: April 2019
Requirements and Additional Information
Combined cycle track on footway,
surfaced in asphalt, adjacent to the
carriageway.
Note: the combined surface type, with
usage only divided by a white surface
marking.
Additionally: sign faces denoting
combined usage:
• TSRGD No. 956 (above)
• TSRGD No. 957 (below)
NMCF_Surface Asphalt
Asset Data Management Manual - Page 236 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMCF_Surface Tactile
Asset Data Management Manual - Page 237 of 338 Date of Issue: April 2019
Requirements and Additional Information
NM_Edging_ None
Type
NM_Edging_ Concrete
Type
Asset Data Management Manual - Page 238 of 338 Date of Issue: April 2019
Requirements and Additional Information
Crossover
Class Landscape
Subclass Ancillary
UniClass SL_80_35_18
Geometry Point
Attribute Examples:
Gravel
Dressed surface
Grass
Other
TSCS
Asset Data Management Manual - Page 239 of 338 Date of Issue: April 2019
Requirements and Additional Information
MLOX_Reason Vehicular access
to residence
MLOX_Reason Other
MLOX_Reason Other
Asset Data Management Manual - Page 240 of 338 Date of Issue: April 2019
Requirements and Additional Information
MLOX_Reason Vehicular access
to residence
Asset Data Management Manual - Page 241 of 338 Date of Issue: April 2019
Requirements and Additional Information
Cycle Track
Class Landscape
Subclass Non-Motorised
Route
UniClass En_80_40_20
Geometry Linear
Attribute Examples:
Concrete
Concrete flags
Dressed surface
Grass
Gravel
Other
Tactile
TSCS
NMCT_Surface Asphalt
Asset Data Management Manual - Page 242 of 338 Date of Issue: April 2019
Requirements and Additional Information
Asphalt cycle track at the left hand
margin of the main carriageway –
defined by a longitudinal edge line, and
a transverse/special cycle marking
TSRGD No. 1057.
NMCT_Surface Coloured
surfacing
Asset Data Management Manual - Page 243 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMCT_Surface Concrete
NM_Edging_ None
Type
Asset Data Management Manual - Page 244 of 338 Date of Issue: April 2019
Requirements and Additional Information
NM_Edging_ Concrete
Type
Asset Data Management Manual - Page 245 of 338 Date of Issue: April 2019
Requirements and Additional Information
Fence Gate
Class Landscape
Subclass Accessibility
UniClass Pr_30_59_34
Geometry Point
Attribute Examples:
FEFG_Primary Timber
FEFG_Secondary Metal
Asset Data Management Manual - Page 246 of 338 Date of Issue: April 2019
Requirements and Additional Information
FEFG_Primary Timber
FEFG_Secondary Metal
FEFG_Primary Concrete
FEFG_Secondary Metal
Asset Data Management Manual - Page 247 of 338 Date of Issue: April 2019
Requirements and Additional Information
Fences, Environmental Barriers, and Wall (non-Structural)
Class Landscape
UniClass Ss_25_16_73_26
Geometry Linear
Attribute Examples:
FEFB_Type Anti-glare
FEFB_Stockproof None
Asset Data Management Manual - Page 248 of 338 Date of Issue: April 2019
Requirements and Additional Information
FEFB_Type Anti-glare
FEFB_Stockproof None
FEFB_Type Fence
FEFB_Stockproof Mesh
Asset Data Management Manual - Page 249 of 338 Date of Issue: April 2019
Requirements and Additional Information
FEFB_Type Fence
FEFB_Type Noise
FEFB_Stockproof Other
FEFB_Type Noise
FEFB_Stockproof Other
Asset Data Management Manual - Page 250 of 338 Date of Issue: April 2019
Requirements and Additional Information
FEFB_Type Wall
FEFB_Stockproof Other
Asset Data Management Manual - Page 251 of 338 Date of Issue: April 2019
Requirements and Additional Information
Footway
Class Landscape
Subclass Non-motorised
Route
UniClass En_80_40_30
Geometry Linear
Attribute Examples:
Concrete
Concrete flags
Dressed surface
Grass
Gravel
High skid resistant surface
Other
Tactile
TSCS
Asset Data Management Manual - Page 252 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMFW_Surface Asphalt
NMFW_Surface Coloured
surfacing
Asset Data Management Manual - Page 253 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMFW_Surface Concrete
NMFW_Surface Other
Asset Data Management Manual - Page 254 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMFW_Access Public right of
way
NMFW_Access Maintenance
Asset Data Management Manual - Page 255 of 338 Date of Issue: April 2019
Requirements and Additional Information
NM_Edging_ None
Type
NM_Edging_Type Concrete
Asset Data Management Manual - Page 256 of 338 Date of Issue: April 2019
Requirements and Additional Information
Handrail
Class Landscape
Subclass Accessibility
UniClass Ss_25_15_60_35
Geometry Point
Attribute Examples:
FEHR_Material Metal
Asset Data Management Manual - Page 257 of 338 Date of Issue: April 2019
Requirements and Additional Information
FEHR_Material Wood
Asset Data Management Manual - Page 258 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMU Crossing
Class Landscape
Subclass Non-Motorised
Route
UniClass SL_80_35_57
Geometry Point
Attribute Examples:
NMU_Cross_Type Pedestrian
Asset Data Management Manual - Page 259 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMU_Cross_Type Cycle
NMU_Cycle_Type Equestrian
Asset Data Management Manual - Page 260 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMU_Cycle_Type Pedestrian
Asset Data Management Manual - Page 261 of 338 Date of Issue: April 2019
Requirements and Additional Information
Pedestrian Crossing
Class Landscape
Subclass Non-Motorised
Route
UniClass SL_80_35_62
Geometry Point
Attribute Examples:
NMPX_Type Pelican
Asset Data Management Manual - Page 262 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMPX_Type Puffin
Asset Data Management Manual - Page 263 of 338 Date of Issue: April 2019
Requirements and Additional Information
NMPX_Type Toucan
Toucan crossing.
Note: the defining characteristic is
subtle. Toucan crossings are
specifically suitable for use by
pedestrians and cyclists, their
classification may be shown by the
surrounding Non-Motorised Routes,
and the lighted control box showing
both cyclists and pedestrians (below).
NMPX_Type Zebra
Asset Data Management Manual - Page 264 of 338 Date of Issue: April 2019
Requirements and Additional Information
Snow Gate
Class Landscape
UniClass Ss_25_16_05
Geometry Point
Attribute Examples:
Asset Data Management Manual - Page 265 of 338 Date of Issue: April 2019
Requirements and Additional Information
FESG_Type Half width
Asset Data Management Manual - Page 266 of 338 Date of Issue: April 2019
Requirements and Additional Information
Spill Kit
Class Landscape
Subclass Ancillary
UniClass Pr_40_70_75_81
Geometry Point
Attribute Examples:
Only generic examples exist.
Asset Data Management Manual - Page 267 of 338 Date of Issue: April 2019
Requirements and Additional Information
Steps
Class Landscape
Subclass Accessibility
UniClass Ss_35_10_25
Geometry Point
Attribute Examples:
NMST_Material Brick
NMST_Material Concrete
NMST_Material Steel
Asset Data Management Manual - Page 268 of 338 Date of Issue: April 2019
Requirements and Additional Information
Steps made from steel, providing
access to distribution cabinets and a
large message sign.
NMST_Material Steel
NMST_Material Wood
Asset Data Management Manual - Page 269 of 338 Date of Issue: April 2019
Requirements and Additional Information
Stile
Class Landscape
Subclass Accessibility
UniClass Ss_25_32_35_85
Geometry Point
Attribute Examples:
FESI_Material Wood
Asset Data Management Manual - Page 270 of 338 Date of Issue: April 2019
Requirements and Additional Information
FESI_Material Wood
FESI_Material Wood
FESI_Material Other
Asset Data Management Manual - Page 271 of 338 Date of Issue: April 2019
Requirements and Additional Information
Verge
Class Landscape
UniClass SL_32_80_89
Geometry Linear
Attribute Examples:
GTVE_Angle Inclined
Asset Data Management Manual - Page 272 of 338 Date of Issue: April 2019
Requirements and Additional Information
GTVE_Angle Level
GTVE_Angle Steep
GTVE_Angle Steep
Asset Data Management Manual - Page 273 of 338 Date of Issue: April 2019
Requirements and Additional Information
Grit Bins
Class Landscape
UniClass Pr_40_50_07_35
Attribute Examples:
Only generic examples exist.
Asset Data Management Manual - Page 274 of 338 Date of Issue: April 2019
Requirements and Additional Information
Street Furniture
Class Landscape
Geometry Point
Attribute Examples:
TSSF_Type Bench
Litter bin.
Asset Data Management Manual - Page 275 of 338 Date of Issue: April 2019
Requirements and Additional Information
TSSF_Type Picnic table
Asset Data Management Manual - Page 276 of 338 Date of Issue: April 2019
Requirements and Additional Information
Lighting
Feeder Pillar
Class Lighting
Subclass
Geometry Point
Attribute Examples:
Only generic examples exist.
Photo Cell
Class Lighting
Subclass
Geometry Point
Asset Data Management Manual - Page 277 of 338 Date of Issue: April 2019
Requirements and Additional Information
Lighting Column
Class Lighting
Subclass Supporting
Structure
UniClass
Geometry Point
Attribute Examples:
LGLC_MATERIAL Aluminium
Asset Data Management Manual - Page 278 of 338 Date of Issue: April 2019
Requirements and Additional Information
LGLC_MATERIAL Concrete
LGLC_MATERIAL Steel
Asset Data Management Manual - Page 279 of 338 Date of Issue: April 2019
Requirements and Additional Information
LGLC_MNT_BRACKET Double
LGLC_MNT_BRACKET Single
Asset Data Management Manual - Page 280 of 338 Date of Issue: April 2019
Requirements and Additional Information
Bracket
Class Lighting
Subclass
Geometry Point
LGBR_MNT_BRACKET Catenary
Asset Data Management Manual - Page 281 of 338 Date of Issue: April 2019
Requirements and Additional Information
LGBR_MNT_BRACKET Gantry
Mounted
LGBR_MNT_BRACKET Soffit
Asset Data Management Manual - Page 282 of 338 Date of Issue: April 2019
Requirements and Additional Information
LGBR_MNT_BRACKET Wall
mounted
Lighting Unit
Class Lighting
Subclass Unmetered
UniClass Ss_70_80_25_70
Geometry Point
Asset Data Management Manual - Page 283 of 338 Date of Issue: April 2019
Requirements and Additional Information
LGLU_SUPPORTING_ Structure
STRUCTURE_TYPE
LGLU_SUPPORTING_ Lighting
STRUCTURE_TYPE Column
Asset Data Management Manual - Page 284 of 338 Date of Issue: April 2019
Requirements and Additional Information
Paved Area
Hard Standing
UniClass SL_80_35_37
Geometry Point
Attribute Examples:
Concrete
Concrete flags
Dressed surface
Grass
Grasscrete
Gravel
Other
Tactile
TSCS
Asset Data Management Manual - Page 285 of 338 Date of Issue: April 2019
Requirements and Additional Information
PVHS_Surface Asphalt
PVHS_Surface Concrete
Asset Data Management Manual - Page 286 of 338 Date of Issue: April 2019
Requirements and Additional Information
Hard standing in use: marked Traffic
Officer vehicle resolving emergency
issue with a pair of other vehicles.
Asset Data Management Manual - Page 287 of 338 Date of Issue: April 2019
Requirements and Additional Information
Rest Area
UniClass SL_80_35_72
Geometry Point
Attribute Examples:
Concrete
Concrete flags
Dressed surface
Grass
Gravel
Other
Tactile
TSCS
Asset Data Management Manual - Page 288 of 338 Date of Issue: April 2019
Requirements and Additional Information
Rest area, featuring; parking, picnic
table, and bins.
Asset Data Management Manual - Page 289 of 338 Date of Issue: April 2019
Requirements and Additional Information
Pavements
Due to the continuous, constructed nature of the Pavements asset class; appropriate
visual examples do not exist for the AIS. Refer to Appendix B: for guidance on surface
materials which may be relevant to the Pavement surface.
Road Restraint
Arrester Bed
UniClass SL_80_35_04
Geometry Polygon
Attribute Examples:
Only generic examples exist.
Asset Data Management Manual - Page 290 of 338 Date of Issue: April 2019
Requirements and Additional Information
Close up of the main length of the
arrester bed.
Note: soft material better visible here,
with less grasses (as per maintenance
requirement).
Asset Data Management Manual - Page 291 of 338 Date of Issue: April 2019
Requirements and Additional Information
Crash Cushion
UniClass Ss_25_16_94_95
Geometry Point
Attribute Examples:
Only generic examples exist.
Asset Data Management Manual - Page 292 of 338 Date of Issue: April 2019
Requirements and Additional Information
Crash Cushion protecting an overhead
sign post at an exit slip road.
Asset Data Management Manual - Page 293 of 338 Date of Issue: April 2019
Requirements and Additional Information
End Terminal
UniClass Ss_25_16_94
Geometry Point
Attribute Examples:
Asset Data Management Manual - Page 294 of 338 Date of Issue: April 2019
Requirements and Additional Information
RRET_Type P4
P4 end terminals
Asset Data Management Manual - Page 295 of 338 Date of Issue: April 2019
Requirements and Additional Information
RRET_Type P1
Asset Data Management Manual - Page 296 of 338 Date of Issue: April 2019
Requirements and Additional Information
RRET_Type Pre TD 19/06
Asset Data Management Manual - Page 297 of 338 Date of Issue: April 2019
Requirements and Additional Information
Pedestrian Guard Rail
Subclass Pedestrian
Restraint
UniClass Ss_25_15_60
Geometry Linear
Attribute Examples:
Asset Data Management Manual - Page 298 of 338 Date of Issue: April 2019
Requirements and Additional Information
RRPG_Material Metal
RRPG_Material Metal
Rail
Low rail fitted to steel safety barrier.
Does not improve containment -
designed to prevent small-wheeled
vehicles from impacting the barrier
posts.
Class Road Restraint
UniClass RRRR
Geometry Linear
Asset Data Management Manual - Page 299 of 338 Date of Issue: April 2019
Requirements and Additional Information
Safety Barrier (Concrete)
UniClass Pr_20_85_07
Geometry Linear
UniClass Pr_20_85_07
Geometry Linear
Asset Data Management Manual - Page 300 of 338 Date of Issue: April 2019
Requirements and Additional Information
VRS Add On Motorcycle Protection
UniClass Ss_25_16_94_65
Geometry Linear
Attribute Examples:
Asset Data Management Manual - Page 301 of 338 Date of Issue: April 2019
Requirements and Additional Information
Manufacturer Flex guard
Product Name/ID
Asset Data Management Manual - Page 302 of 338 Date of Issue: April 2019
Requirements and Additional Information
Appendix C: Network Asset Surface Materials
Introduction:
This appendix gives description, example, and details regarding the surfacing
materials available for a range of highway inventory assets. Primarily this information
applies to:
Crossover (MLOX)
Footway (NMFW)
Note: the information on surface materials listed here is intended for visual
identification of Landscape and Paved Area asset classes, and not suitable for
use with the Pavement asset class (i.e. carriageways), which require
engineering documentation to detail their surfacing and construction.
Asset Data Management Manual - Page 303 of 338 Date of Issue: April 2019
Requirements and Additional Information
Asphalt:
The term ‘Asphalt’ is used in the ADMM Data Dictionary to refer to an asset surface
that is composed of either of two similar, yet distinct, materials: Hot-rolled Asphalt
and Bitumen Macadam. The reasoning for this being considerable specialist
expertise is required to differentiate the surfacing materials.
Hot-rolled Asphalt (HRA)
Asset Data Management Manual - Page 304 of 338 Date of Issue: April 2019
Requirements and Additional Information
fretting linked to the ageing of the
bitumen.
Bitumen Macadam:
Asset Data Management Manual - Page 305 of 338 Date of Issue: April 2019
Requirements and Additional Information
Block Paving:
Coloured Surfacing:
Asset Data Management Manual - Page 306 of 338 Date of Issue: April 2019
Requirements and Additional Information
Concrete:
Asset Data Management Manual - Page 307 of 338 Date of Issue: April 2019
Requirements and Additional Information
Concrete Flags:
Grass:
Asset Data Management Manual - Page 308 of 338 Date of Issue: April 2019
Requirements and Additional Information
Grasscrete:
Asset Data Management Manual - Page 309 of 338 Date of Issue: April 2019
Requirements and Additional Information
Gravel:
Asset Data Management Manual - Page 310 of 338 Date of Issue: April 2019
Requirements and Additional Information
High Skid Resistant Surfacing:
Asset Data Management Manual - Page 311 of 338 Date of Issue: April 2019
Requirements and Additional Information
Surface Dressed:
Asset Data Management Manual - Page 312 of 338 Date of Issue: April 2019
Requirements and Additional Information
Tactile Surfacing:
Asset Data Management Manual - Page 313 of 338 Date of Issue: April 2019
Requirements and Additional Information
Thin Surface Course Systems (TSCS):
Asset Data Management Manual - Page 314 of 338 Date of Issue: April 2019
Requirements and Additional Information
Appendix D: Visual Condition Grading Guide
• No defects.
1 As New
• Structurally sound with no visible damage.
GRADE 1 – As New
.
New post and rail boundary fencing New post and rail boundary fencing.
Asset Data Management Manual - Page 315 of 338 Date of Issue: April 2019
Requirements and Additional Information
Timber panelled screen fence. Antiglare fencing mounted to existing VRS.
Timber panelled fence / screen in good condition. Timber post and rail fencing in good condition.
Asset Data Management Manual - Page 316 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 3 – Some damage / deterioration and performance may be slightly reduced
Some damage to the timber panelling. Section of wooden panelling loose / damaged.
Asset Data Management Manual - Page 317 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 4 – Significant damage / deterioration and performance may be severely
reduced
Some rot at the base of a timber post. Multiple sections of wooden panelling leaning.
Rotten and moss covered timber rail fencing. Aged wood panelling fencing with panels missing.
Asset Data Management Manual - Page 318 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 5 – Significant damage / deterioration / missing / failed and no longer fulfils
its intended purpose
Old badly damaged timber post and rail Wooden rails detached from post.
boundary fencing.
End Terminals
Grade Condition Criteria
• No defects
1 As New
• Structurally sound with no visible damage
Asset Data Management Manual - Page 319 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 1 – As New
Current Standard approach P4 terminal section. Current standard departure P1 terminal section.
Ramped approach terminal with very minor rust to Non-compliant welded angle beam departure
front and back of open box beam (up to 25%). terminal section. Some minor surface rust (up to
25%).
Asset Data Management Manual - Page 320 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 3 – Some damage / deterioration and performance may be slightly reduced
Asset Data Management Manual - Page 321 of 338 Date of Issue: April 2019
Requirements and Additional Information
Posts (Signs & Traffic Signals)
Grade Condition Criteria
• No defects.
1 As New
• Structurally sound with no visible damage.
GRADE 1 – As New
Asset Data Management Manual - Page 322 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 2 – Superficial damage / deterioration with no loss of performance
Some pealing and rust to the outer skin of the sign Posts generally in good condition with some isolated
post (up to 25%). areas of surface rust and pealing of the outer skin
(up to 25%).
Asset Data Management Manual - Page 323 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 4 – Significant damage / deterioration and performance may be severely
reduced
Outer skin of post missing (50–75%). Rusty, corroded and flaking to the post (50–75%).
Asset Data Management Manual - Page 324 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 5 – Significant damage / deterioration / missing / failed and no longer fulfils
its intended purpose
Sign Face
Grade Condition Criteria
• No defects.
1 As New
• Structurally sound with no visible damage.
Asset Data Management Manual - Page 325 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 1 – As New
Complete new sign in good condition. New replacement sign face mounted on existing
post.
Asset Data Management Manual - Page 326 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 2 – Superficial damage / deterioration with no loss of performance
Asset Data Management Manual - Page 327 of 338 Date of Issue: April 2019
Requirements and Additional Information
Sign face / plates out of alignment.
Bottom plate dropped / missing from parking sign.
Damaged / bent sign face from vehicle strike. Worn and pitted background to sign face (50-75%).
Asset Data Management Manual - Page 328 of 338 Date of Issue: April 2019
Requirements and Additional Information
Some missing panels.
Graffiti and faded sign face no longer visible to road Dirty / worn sign face no longer visible to road users.
users.
Asset Data Management Manual - Page 329 of 338 Date of Issue: April 2019
Requirements and Additional Information
Pavement
Grade Condition Criteria
• No defects
1 As New
• Structurally sound with no visible damage
GRADE 1 – As New
GRADE 3 – Some damage / deterioration and performance may be slightly reduced
Asset Data Management Manual - Page 330 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 5 – Significant damage / deterioration / missing / failed and no longer fulfils
its intended purpose
• No defects.
1 As New
• Structurally sound with no visible damage.
Asset Data Management Manual - Page 331 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 1 – As New
New current standard wide steel post un-tensioned No defects – post in good condition.
corrugated beam.
Tensioned corrugated beam and open box beam. Front of face of double rail open box beam.
Asset Data Management Manual - Page 332 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 2 – Superficial damage / deterioration with no loss of performance
Damage to the top of the post with minimal surface Surface rust to top of driven post beam (up to 25%).
rust evident.
Asset Data Management Manual - Page 333 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 3 – Some damage / deterioration and performance may be slightly reduced
Surface rust to hexagonal brackets (25-50%). Flaking, rust and corrosion at base plate of surface
mounted post (25-50%).
Discoloration and surface rust to the front of the Discoloration and surface rust to the front of the
open box beam (25–50%). open box beam (25 – 50%).
Asset Data Management Manual - Page 334 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 4 – Significant damage / deterioration and performance may be severely
reduced
Some loss of section, rust, corrosion and flaking at Rust, corrosion and flaking to whole of the post and
the base of post & socket. raising section.
Extensive surface rust, corrosion and pitting to the Flaking and corrosion to the back of the open box
front of the tensioned corrugated beam (50%-75%). beam (25% – 50%).
Asset Data Management Manual - Page 335 of 338 Date of Issue: April 2019
Requirements and Additional Information
GRADE 5 – Significant damage / deterioration / missing / failed and no longer fulfils
its intended purpose
Asset Data Management Manual - Page 336 of 338 Date of Issue: April 2019
Requirements and Additional Information
Appendix E: Asset Data Contact Details
ADMM Custodian
• Email: AssetInformationQueries@highwaysengland.co.uk
• Telephone:0300 470 2910
• Email: IAMISDelivery@highways.gsi.gov.uk.
The IAM IS support team are to be contacted through email. Urgent high
priority issues should go through the technical support by telephone.
• Online: Issues are to be reported online via the Bentley Select Services
website http://selectservices.bentley.com. This is the preferred method of
raising support desk tickets and the most efficient for Support and the user.
• Telephone: 0808 101 9246.
The Support Desk is contactable by telephone Monday to Friday, 09:00 –
17:30. It is preferable that telephone support is provided only for Very High
and High priority tickets
• Live chat: This is an instant message service for basic information requests
only. Users will be advised when this option becomes available.
Asset Data Management Manual - Page 337 of 338 Date of Issue: April 2019
Requirements and Additional Information
Structures Management Information Systems (SMIS)
Asset Data Management Manual - Page 338 of 338 Date of Issue: April 2019
Requirements and Additional Information