NR NR/L3/SCO/311/11 ISSUE 2 PDF

This module is applicable to the Supply Chain Operations managed fleet where Network Rail is identified as the Entity in Charge of Maintenance (ECM) on the National Vehicle Register (NVR).

This module is applicable to all SCO teams responsible for the engineering and management of SCO T&RS and OTM assets.

SCO owned assets which have a third party ECM identified in the NVR are not in scope of this module.

On-Track Plant (OTP), Mobile Depot Plant (MDP) and Fixed Depot Plant (FDP) are not in scope of this module. 

Purpose

This module provides requirements and procedures to enable Supply Chain Operations (SCO) to comply with Railways and Other Guided Transport Systems (ROGS), with the requirements of NR/L1/RMVP/0001 and NR/L2/RMVP/0090 (where specified) and enables the implementation of an ISO 55001 compliant Asset Management System (AMS) within SCO.

This module defines the requirements for level 1 ‘in process’ inspections undertaken by the maintenance management function on the maintenance delivery function to provide self-assurance of SCO fleet conformity against this standard. 

The application of the requirements and procedures contained within this modulemitigate the following high level risks: 

a) the risks mitigated by the standard or control document; 

b) what the benefits of the standard or control document are; and 

c) the associated legislation the standard or control document helps to achieve compliance with.