NR NR/L3/INI/PG115/PS/001 ISSUE 3 PDF

This Network Rail standard specifies the application of "Management Level of Control" to all projects within Infrastructure Projects and Asset Management (Renewals) only. NR/L3/INI/PG115/PS/001 forms part of the suite of processes that make up the Programme and Project Control Cycle.

This module defines the rules that govern the relationship and priorities between project and work packages when assessing and implementing Management Level of Control.

This standard does not specify how to use Systems Engineering SysLoC, HSEA risk assessment or Maintenance assessment processes.

Purpose

To assign the appropriate controls for a project the Management Level of Control (LoC) process has been devised to assess and categorise the relative risk to the business that capital projects can pose. The assessment process takes into account the project factors, profile and possible impacts on the business caused by the project to recommend an appropriate level of control to mitigate the potential for disruption.