NR NR/L3/INI/CP0059 ISSUE 2 PDF

The standard is applicable to the following types of Assurance activity undertaken by both the Central Assurance Team and Programmes/Projects:

a) audits (both 1^st and 2^nd Party);

b) self-assurance;

c) monitoring activities.

This activity will cover the relevant processes of the following disciplines:

d) Contracts and Procurement;

e) Programme Controls;

f) Engineering;

g) Project Development/Delivery;

h) Human Resources;

i) HSEA.

Purpose

This standard describes how Infrastructure Investment will support the Network Rail Assurance Framework (NR/SP/ASR/036) through a regime which assesses the level of compliance to business management documentation, relevant legislation and industry standards.