Name:
NR NR/L3/MTC/MG0221 ISSUE 5 PDF
Published Date:
09/01/2018
Status:
[ Revised ]
Publisher:
Network Rail
Network Operations employees who are responsible for the implementation and delivery of maintenance, refurbishment, renewal and enhancement activities
Purpose
The purpose of this document is to set out the framework for the delivery of selfassurance activity in the Route Business function for non-operations staff.
Self-assurance is an assurance activity under NR/L2/ASR/036 for line managers to formally check their own compliance with company processes and standards and allow them to identify and address any issues in a more efficient and cost effective manner than assurance undertaken by another party.
| Edition : | 5 |
| File Size : | 1 file , 370 KB |
| Number of Pages : | 10 |
| Published : | 09/01/2018 |