Name:
NR NR/L3/OPS/045/1.06 ISSUE 1 PDF
Published Date:
10/03/2020
Status:
[ Active ]
Publisher:
Network Rail
The requirements of this procedure apply to the OP&S team and all signalling operational manager disciplines that have a compliance responsibility for signallers and mobile operations managers.
PURPOSE
The purpose of this document is to provide a framework for the Operations, Principles and Standards (OP&S) team to deliver when carrying out a National Operations Quality Assurance Review (NOQAR).
The NOQAR is a support mechanism for each region to determine the level of compliance to NR/L3/OPS/045 and other operational group standards. By reviewing the level of compliance, improvements can be suggested by the OP&S team which may assist the regions in reaching a full compliance and mitigating all possible risks while maintaining continuous improvement.
The regions are at risk of non-compliance which presents but not limited to, safety, performance and financial risk to the business. While these non-compliances may later be identified by the National Audit team, the NOQAR acts both as a ‘health check’ to determine the current compliance state of each as well as promoting best practice nationally.
| Edition : | 1 |
| File Size : | 1 file , 500 KB |
| Number of Pages : | 10 |
| Published : | 10/03/2020 |
