Document ID: chunk:federal_register_of_legislation:F2007L03870:body:0:p20
Version: federal_register_of_legislation:F2007L03870
Segment Type: other
Provision Reference: 
Character Range: 49646–52514

levels of, the operator's railway operations.

M. Risk Management

 1. Systems and procedures for compliance with the risk management obligations set out in sections 7, 57 (1) (c), 57 (1) (d) and 57 (1) (e) of the Act.

 2. A risk register that includes —
 (a) a listing of the risks to safety identified under section 57 (1) (c) of the Act; and
 (b) details of the assessment of those risks (including their likelihood, likely consequences and ranking); and
 (c) a description of any elimination or risk control measures that are to be used to manage, so far as is reasonably practicable, those risks, including, where appropriate
 (i) the identification of who is responsible for implementing the measures; and
 (ii) a reference to the general location or locations in the safety management system where more details on the measures can be found.

 3. Systems and procedures to ensure that the details in the register are current, so far as is reasonably practicable.

N. Human Factors

  Procedures to ensure that human factor matters are taken into account during the development, operation and maintenance of the safety management system and for the integration of human factors principles and knowledge into all relevant aspects of operational and business systems.

O. Procurement and Contract Management

  Systems and procedures —
 (a) for the review of tender documents and contracts to ensure that safety requirements under the safety management system are adequately defined and documented in those tender documents and contracts; and
 (b) to ensure that the terms of any tender documents or contracts do not lead to unsafe work or an activity that may affect the safety of railway operations; and
 (c) for the selection and control of contractors and to ensure the monitoring of the performance of contractors, including conducting or commissioning audits of the contractor's performance in relation to the safety aspects of the contract; and
 (d) to ensure that safety duties under the Act are being met under contracts, and procedures for the taking of remedial action where necessary; and
 (e) to ensure that goods and services provided to the railway operation meet the standards and specifications required for the safety of the railway operation.

P. General Engineering and Operational Systems Safety Requirements

 1. A documented set of engineering standards and procedures, and operational systems, safety standards and procedures, to cover the following, and, if relevant, the interface between any 2 or more of them —
 (a) rail infrastructure;
 (b) rolling stock;
 (c) operational systems.

 2. Details of the implementation and updating of the documents specified in clause 1.

 3. Procedures for the control and verification of the design of structures, rolling stock, equipment, and systems, in accordance with the engineering standards