NR NR/L3/MTC/MG0221 ISSUE 6 PDF

Staff who are responsible for the implementation and delivery of maintenance, refurbishment, renewal and enhancement activities.

Purpose

The purpose of this document is to provide a process for the delivery of self - assurance activity in order to:

a) conform to NR/L2/ASR/036;

b) comply with the Railways and Other Guided Transport System (ROGS);

c) improve efficiency and decrease expenditure by not requiring a second party to provide assurance;

d) assess processes against the requirements of standards to drive continuous improvement and improvement plans, and empower staff to make those changes; and

e) recognise and action any gaps in safety and compliance.