Management of engineering change
Process map
This process map should be read in the context of the page on the RSSB
website on the management of engineering change.
Disclaimer
Users of documents published by the
Rail Safety and Standards Board
Limited (RSSB) are reminded of the
need to consider their own
responsibilities to ensure health and
safety at work and their own duties
under health and safety legislation.
RSSB does not warrant that
compliance with all or any documents
published by RSSB is sufficient in itself
to ensure safe systems of work or
operation or to satisfy such
responsibilities or duties.
Published by:
RSSB
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© Copyright 2012
Rail Safety and Standards Board Limited
Management of engineering change
Process map
Introduction:
Components of the process map:
1. The process map is written primarily for organisations involved in the GB mainline railway
system and can be used when the proposer (the organisation introducing the change) has
decided to make an engineering change.
Example
2. The engineering change ‘process map’ is made up of a series of pages that use the
Unified Modelling Language.
«role»
AsBo
-independent
«primary legislation»
CSM on RA
-EC regulation 352/2009
+in force 19/07/10 (RVs & some sub-systems)()
+in force 01/07/12 (all significant changes)()
Each box is called an ‘element’.
3. The process map illustrates the relationships between elements. It should not be read as
a flowchart.
<<Stereotype>>
4. Where appropriate, links to relevant documents and websites have been provided.
Checks application of4
- Attribute
+ Operation
A ‘Stereotype’ is used to define the element
An ‘Attribute’ describes the element
An ‘Operation’ shows what the element does
Some elements do not have attributes or operations or both
(where further description is not necessary).
How to read the process map:
Follow the arrows and read the relationship between two elements as a sentence (name,
verb, name)
Symbols used in the process map:
= “is a type of...”
= “is made up of...”
Examples:
1. On page 1 (CSM on Risk Evaluation and Assessment)
“The AsBo checks the application of the CSM on RA”
2. On page 6 (Component assessment process - not interoperability constituents, not novel)
“British Standards, Euronorms and Company Standards are types of Design and
Manufacturing Standards”
3. On page 8 (Sub-system authorisation process – first authorisation)
“The Technical File is made up of the certificate of verification (from the NoBo), the
certificate of verification (from the DeBo) and the safety assessment report”
05 April 2012
Issue 1.2
i
Management of engineering change
Process map
Stereotypes used in the process map:
Abbreviations used in the process map:
1. Role
AsBo – Assessment Body
ATOC – Association of Train Operating Companies
CDM – Construction (Design and Management) Regulations
CSM on RA – Common Safety Method on Risk Evaluation
and Assessment
DeBo – Designated Body
DfT – Department for Transport
EC – European Commission
ECM - Entity in Charge of Maintenance
EN - EuroNorm
ERA – European Railway Agency
GN – Rail Industry Guidance Note
HSAW – Health and Safety at Work Act
HS1 – High Speed 1
IM – Infrastructure Manager
NoBo – Notified Body
NSA – National Safety Authority
2. Legislation:
i. UK Primary and EU legislation
ii. UK Regulation (secondary legislation)
3. Process
4. Decision
5. Document
i. Mandatory document
ii. Guidance
iii. Certificate
NSR – National Safety Rule
NTR – National Technical Rule
ORR – Office of Rail Regulation
RACOP – Rail Industry Code of Practice
RAMS – Reliability, Availability, Maintainability
and Safety
RGS – Railway Group Standard
RID – Railways (Interoperability) Directive
RIR – Railways (Interoperability) Regulations
ROGS – Railways and Other Guided Transport
Systems (Safety) Regulations
ROSCO – Rolling Stock Company
RSD – Railway Safety Directive
RU – Railway Undertaking
RV – Rail Vehicle
SMS – Safety Management System
SRM – Safety Risk Model
TSI – Technical Specification for Interoperability
iv. File
6. Requirement
7. Body
05 April 2012
Issue 1.2
ii
CSM on Risk Evaluation and Assessment
Note: in ROGS, RU is called 'Transport Undertaking'
«process»
System definition
«guidance»
EN50126:1999 - RAMS
Link A to
ROGS /
RSD
diagram
«guidance»
ERA guidance
supports4
Produces4
Link Q to sub-system
and rail vehicle
authorisation
diagrams
Applies4
Requires4
Link C to
CSM on RA
next-level
diagram
«process»
Selection of risk assessment principles
Requires review of4
«decision»
Significance of change
«process»
Comparison with risk assessment criteria
«process»
Implementation of risk mitigation controls
3 supports
«guidance»
GN
-on risk reduction
+to be produced()
«process»
Significant change
«process»
Non-significant change
3 Manages
«mandatory document»
SMS
3 Requires
Categorises4
«regulation»
ROGS 2006
-if RU or IM
-if ECM or keeper
Link D to
ROGS /
RSD
diagram
Requires review of4
«process»
Change
Decides4
«document»
Safety assessment report
«guidance»
GN
-on hazard identification
+to be produced()
Requires application of4
«role»
AsBo
-independent
3 supports
+in force 19/07/10 (RVs & some sub-systems)()
+in force 01/07/12 (all significant changes)()
Defines significant change and enables decision on4
«guidance»
ERA tools and examples
«process»
Hazard identification & classification
«primary legislation»
CSM on RA
-EC regulation 352/2009
Checks application of4
«guidance»
ORR guidance
Link B to
RID / RIR
diagram
«role»
Owner
Introduces4
«role»
Proposer
Appoints4
Is sent to4
«role»
IM
Link S to subsystem diagram
(not covered
by RIR)
Link T to vehicle
diagram (not
covered by
RIR)
«role»
RU
«role»
Manufacturer
«role»
Project Entity
-when NoBo appointed for verification
«role»
Applicant for placing into service
«role»
ECM
«role»
Keeper
05 April 2012
Issue 1.2
No.1
CSM on Risk Evaluation and Assessment –
selection of risk assessment principles
«process»
Similarity with Reference Systems
3 Compares with
«process»
Selection of risk assessment principles
«document»
Codes of Practice
3 Requires
«mandatory document»
TSIs
«regulation»
RIR 2011
Harmonised with4
Uses4
«process»
Application of Codes of Practice
Link C to
CSM on RA
top-level
diagram
Link F to
RIR / RID
diagram
«guidance»
ENs
-can be mandatory if called up by a TSI
NTRs notified in accordance with4
«document»
Reference systems
-Documentation referring to sub-systems
-or vehicles that have been authorised
«mandatory document»
Build standards
-referring to sub-systems or vehicles that have been authorised
«mandatory document»
RGSs
Sets out method of4
«process»
Explicit risk assessment
3 supports
«guidance»
GN
-on risk assessment
«mandatory document»
SMS
supports4
+to be produced()
«guidance»
British Standards
-can be mandatory if called up by a National Rule
NSRs notified in accordance with4
«mandatory document»
Notified National Rules
-NTRs and NSRs
-contained in Reference Document
3 supports
«document»
SRM - Risk Profile Bulletin
«guidance»
Taking Safe Decisions
«document»
Railway standards (other countries)
«document»
Standards from other industries
3 Requires
«regulation»
ROGS 2006
Link E to
ROGS /
RSD
diagram
05 April 2012
Issue 1.2
No.2
ROGS / Railway Safety Directive
Note: in ROGS, RU is called 'Transport Undertaking'
Link G to
RIR / RID
diagram
«role»
IM
+operate and manage assets()
+check conformity of products for use in service()
+manage authorisation of products for use in service()
«guidance»
RSSB guidance
-ROGS regulation 22
Link E to
CSM on RA
2nd-level
diagram
Enacts4
Is transposed into UK law by4
Link J to
sub-system
(not RIR)
diagram
Link P to
vehicle (not
RIR)
diagram
Requires4
«regulation»
ROGS 2006
Supports4
«guidance»
ORR guidance
3 Checks
Requires4
«guidance»
ORR guidance
«role»
Owner
3 Supports
Link N to
vehicle
diagrams
«process»
Authorisation of sub-systems and vehicles
for placing into service
«process»
Authorisation/certification of operations
-by ORR
Link R to
component
(not IC)
diagrams
3 Checks duty holders' compliance with
«mandatory document»
SMS
Supports4
«European legislation»
RSD
-Directive 2004/49/EC
Link D to
CSM on RA
top-level
diagram
Complies with4
Supports4
«primary legislation»
HSAW Act
«role»
ECM
«process»
Safety verification
Requires4
«role»
Keeper
«guidance»
Guidance on HSAW act
-issued by HSE
Implements4
«role»
Organisation
-with responsibilities under ROGS
Constrains4
«role»
RU
Link I to
sub-system
diagrams
Compliance supports4
«role»
NSA
-ORR in UK
3 Requires review of
Supports4
«role»
Member State
-DfT in UK
Manages notification of4
«mandatory document»
NSRs
-on GB mainline railways
«guidance»
ERA Guidance
«regulation»
CDM regulations
-infrastructure projects only
«primary legislation»
CSM on RA
-application of CSM on RA
Link A to
CSM on RA
top level
diagram
«mandatory document»
HS1 standards
-on HS1 only
-notified as NSR
«mandatory document»
NR standards
-on GB mainline only
-notified as NSR
«mandatory document»
C06/OS/09/1200
-issue 2, 24/02/09
-process for the assessment of route level compatibility
-on HS1 only
«mandatory document»
ATOC standards
-on GB mainline only
-guidance if not notified as NSR
«mandatory document»
RGSs
-on GB mainline only
-notified as NSR
3 Supports
«mandatory document»
GE/RT8270
-process for the assessment of route level compatibility
-on GB mainline only
«guidance»
Associated documents
-GNs and RACOPs
3 Supports
05 April 2012
Issue 1.2
No.3
Link O to
vehicle
diagrams
«role»
Project Entity
Link L to
sub-system
diagrams
Is transposed into UK law by4
supports4
«guidance»
DfT explanatory memoradum
Links to
other
diagrams
«mandatory document»
ATOC standards
-on GB mainline only
-guidance if not notified as NTR
Link K to
sub-system
diagrams
«mandatory document»
NR standards
-on GB mainline only
-notified as NTR
requires production of4
3 Defines
Railway Interoperability Regulations /
Railway Interoperability Directive
sub-systems and vehicles only
Link H to
component
(IC)
diagram
«regulation»
RIR 2011
supports4
«guidance»
DfT Helpnotes
Link F to
CSM on RA
2nd-level
diagram
Link M to
vehicle
diagrams
Complies with4
«European legislation»
RID
-Directive 2008/57/EC
-as amended by Directive 2011/18/EC
-as interpreted by Recommendation 2011/217/EU
«role»
Applicant for placing into service
Requires notification of4
«mandatory document»
TSIs
3 harmonised with
«mandatory document»
HS1 documents
-on HS1 only
-notified as NTR
«mandatory document»
RGSs
-on GB mainline only
-notified as NTR
«guidance»
ENs
-can be mandatory if called up by TSI
3 Supports
3 Used to demonstrate achievement of
checks compliance with4
«mandatory document»
NTRs
-supports UK Specific Cases in TSIs
-fills open points in TSIs
-supports derogation from TSIs
-defines compatibility with existing rail network
3 Defines
«requirement»
Essential Requirements
«role»
Member State
-DfT in UK
«guidance»
Associated documents
-GNs and RACOPs
«process»
Verification of interfaces
-RIR regulation 17 para 2b
Checks4
«process»
Verification of sub-systems and vehicles
-requirement for technical compatibility at European level
3 manages notification of
Checks4
«process»
Safe integration
Demonstrated by application of4
«primary legislation»
CSM on risk evaluation and assessment
Link B to
CSM on RA
top-level
diagram
provides for4
Link G to
ROGS /
RSD
diagram
«process»
Authorisation of sub-systems and vehicles
for placing into service
3 Requires
«process»
Authorisation/certification of operations
-by ORR
05 April 2012
Issue 1.2
No.4
Component assessment process –
Interoperability constituents
«role»
Component manufacturer
+manufacture component()
+manage component assessment process()
+sell component()
«European legislation»
RID
-Directive 2008/57/EC
-as amended by Directive 2011/18/EU
-as interpreted by Recommendation 2011/217/EU
supports4
requires conformity with4
«regulation»
RIR 2011 regulations 24 & 25
is transposed into UK law by4
«mandatory document»
TSIs
3 harmonised with
«guidance»
ENs
-can be mandatory if harmonised with TSI
Defines4
«requirement»
Essential Requirements
3 Used to demonstrate achievement of
demonstrates compliance with4
«guidance»
DfT explanatory memoradum
Complies with4
supports4
«guidance»
DfT Helpnotes
Link H to
RIR / RID
diagram
«process»
Assessment of conformity and suitability
for use
Provides for4
«certificate»
EC declaration of conformity and suitability
for use
05 April 2012
Issue 1.2
No.5
Component assessment process not interoperability constituents, not novel
Link R to
ROGS/RSD
diagram
«role»
Component manufacturer
+manufacture component()
+sell component()
«document»
Design and manufacturing standards
3 Checks compliance with
«guidance»
Euronorms
-compliance maybe enforced by company regulations / contract
«role»
Customer
May require4
«process»
In-service testing
-as agreed with component manufacturer
-may be enforced by contract
«document»
Company standards
Requires notification to the EC of4
«guidance»
British Standards
-compliance maybe enforced by company regulations / contract
«mandatory document»
SMS
Manages4
Complies with4
Reviews4
«European legislation»
Directive 98/34/EC
-concerning technical products
05 April 2012
Issue 1.2
No.6
Component assessment process not interoperability constituents, novel
Supplies4
«role»
Component manufacturer
+manufacture component()
+sell component()
Supplies4
Complies with4
Complies with4
«document»
Customer's acceptance requirements
3 Defines
«document»
Description of component
Checks4
«document»
Design and manufacturing standards
3 Checks compliance with
«role»
Customer
May require4
«guidance»
Euronorms
-compliance maybe enforced by company regulations / contract
«document»
Company standards
«process»
In-service testing
-as agreed with component manufacturer
-may be enforced by contract
«document»
Declaration of compliance
-compliance with acceptance requirements
Reviews4
3 Manages
«mandatory document»
SMS
Link R to
ROGS/RSD
diagram
Requires notification to the EC of4
«guidance»
British Standards
-compliance maybe enforced by company regulations / contract
Checks4
«European legislation»
Directive 98/34/EC
-concerning technical products
05 April 2012
Issue 1.2
No.7
Sub-system authorisation process –
first authorisation (of a new sub-system)
Produces4
«document»
Verification declaration of sub-system
Checks4
Link L to
RIR / RID
diagram
«role»
Project Entity
4
+manage authorisation to place subsystem into service()
+manage compliance with TSIs()
+manage compliance with NTRs()
+manage application of CSM on RA()
Applies to4
«Body»
NSA
+authorise subsystem for placing into service()
Obtains4
Produces4
«process»
Authorisation for placing into service
Applies4
«process»
EC verification procedure
3 Sets out
Link I to
ROGS /
RSD
diagram
«regulation»
RIR 2011 regulation 18
Link K to
RIR / RID
diagram
Employs4
Assembles4
Employs4
«Body»
NoBo
-independence
Produces4
«certificate»
Certification of verification
+checks compliance with TSIs()
Employs4
«Body»
DeBo
-independence
Produces4
«file»
Technical file
-responsibiliy for tech file may be amended by RIR 2011/12
«certificate»
Certification of verification
+checks compliance with NTRs()
«Body»
AsBo
-independence
Produces4
«document»
Safety assessment report
+checks application of CSM on RA()
Link Q to
CSM
diagram
05 April 2012
Issue 1.2
No.8
Sub-system authorisation process –
renewal & upgrading
Produces4
«document»
Verification declaration of sub-system
Link L to
RIR / RID
diagram
Checks4
«role»
DfT
Produces4
Examines4
«role»
Project Entity
+manage authorisation to place sub-system into service()
+manage compliance with TSIs()
+manage compliance with NSRs()
+manage application of CSM on RA()
Applies to4
«Body»
NSA
+authorise subsystem for placing into service()
Produces4
Obtains4
«process»
Authorisation for placing into service
Decides4
«file»
File
+describes renewal / upgrade of sub-system()
Requires4
Employs4
Categorises4
Employs4
«requirement»
Requirement for authorisation for placing
into service
«Body»
NoBo
-independence
Produces4
«certificate»
Certification of verification
+checks compliance with TSIs()
+to the extent required by DfT()
«Body»
DeBo
-independence
Produces4
+checks compliance with NTRs()
+to the extent required by DfT()
-independence
«process»
New authorisation
3 Sets out
«regulation»
RIR 2011 regulation 18
Link K to
RIR / RID
diagram
Assembles4
«Body»
AsBo
«process»
Existing authorisation
«process»
EC verification procedure
Employs4
«decision»
Change to authorisation for placing into
service
Applies4
Link I to
ROGS /
RSD
diagram
Produces4
«file»
Technical file
-amended by renewal / upgrade
-responsibiliy for tech file may be amended by RIR 2011/12
«certificate»
Certification of verification
«document»
Safety assessment report
+checks application of CSM on RA()
Link Q to
CSM
diagram
05 April 2012
Issue 1.2
No.9
Sub-system approval process not covered by RIR
«role»
Sub-system manufacturer
-manufacture sub-system
-sell sub-system
«role»
Proposer
-compliance checks may be independent
-compliance checks may be enforced by contract
+decides significance of change()
+operate and manage assets()
+manage approval of sub-system for use in service()
Reviews4
May require4
«process»
In-service testing
-as agreed with manufacturer
-may be enforced by contract
Manages4
3 Checks compliance with
«process»
Installation & Commissioning
-as agreed with manufacturer
-may be enforced by contract
May require4
Manages4
Complies with4
«document»
Design and build standards
Link S to
CSM on RA
top-level
diagram
«mandatory document»
SMS
Decides4
Requires notification to the EC of4
«guidance»
British Standards
-compliance maybe enforced by company regulations / contract
«guidance»
Euronorms
-compliance maybe enforced by company regulations / contract
«document»
Company standards
Link J to
ROGS /
RSD
diagram
«decision»
Significance of change
«European legislation»
Directive 98/34/EC
-concerning technical products
06 January 2012
Issue 1.1
No.10
Rail vehicle authorisation process –
First authorisation (of a new vehicle)
Link to GB National
Reference Document on
ORR website (not yet
available)
Produces4
«process»
Declaration of EC verification
Checks4
Link M to
RIR / RID
diagram
«role»
Applicant for placing into service
+manage authorisation to place vehicle into service()
+manage conformity with TSIs()
+manage application of CSM on RA()
+manage conformity with NTRs()
Applies to4
«Body»
NSA
+authorises vehicles for placing into service()
Produces4
Obtains4
«process»
Authorisation for placing into service
Applies4
Employs4
«Body»
NoBo
-independence
«process»
EC verification process
Produces4
3 Sets out
Link N to
RSD /
ROGS
diagram
«European legislation»
RID Annex VI
Link O to
RID / RIR
diagram
«certificate»
Certification of verification
+checks conformity with TSIs()
Employs4
Assembles4
Employs4
«Body»
DeBo
-independence
Produces4
«certificate»
Certification of verification
+checks conformity with NTRs()
«Body»
AsBo
-independence
Produces4
«file»
Technical file
-responsibiliy for tech file may be amended by RIR 2011/12
«document»
Safety assessment report
+checks application of CSM on RA()
Link Q to
CSM
diagram
05 April 2012
Issue 1.2
No.11A
Rail vehicle authorisation process –
Subsequent authorisation (of vehicles conforming
to an authorised vehicle type)
Produces4
«process»
Declaration of EC verification
Link to GB National
Reference Document on
ORR website (not yet
available)
Checks4
Link M to
RIR / RID
diagram
«role»
Applicant for Vehicle Authorisation
+manage authorisation to place vehicle into service()
+manage conformity with TSIs()
+manage application of CSM on RA()
+manage conformity with NTRs()
Applies to4
«Body»
NSA
+authorises vehicles for placing into service()
Obtains4
Produces4
«process»
Authorisation for placing into service
Applies4
«process»
EC verification process
3 Sets out
Employs4
«Body»
NoBo
-independence
+checks conformity with TSIs()
+checks vehicle is of a type included in ERATV()
Produces4
Link N to
RSD /
ROGS
diagram
«European legislation»
RID Annex VI
Link O to
RID / RIR
diagram
«certificate»
Certification of verification
05 April 2012
Issue 1.2
No.11B
Rail vehicle authorisation process –
Renewed authorisation (of a type authorisation that is
not valid anymore)
Link to GB National
Reference Document on
ORR website (not yet
available)
Produces4
«process»
Declaration of EC verification
Checks4
Link M to
RIR / RID
diagram
«role»
Applicant for placing into service
+manage authorisation to place vehicle into service()
+manage conformity with TSIs()
+manage application of CSM on RA()
+manage conformity with NTRs()
Applies to4
«Body»
NSA
+authorises vehicles for placing into service()
Obtains4
Produces4
«process»
Authorisation for placing into service
Applies4
Employs4
«Body»
NoBo
-independence
«process»
EC verification process
Produces4
3 Sets out
Link N to
RSD /
ROGS
diagram
«European legislation»
RID Annex VI
Link O to
RID / RIR
diagram
«certificate»
Certification of verification
+checks conformity with TSIs()
Employs4
Assembles4
Employs4
«Body»
DeBo
-independence
Produces4
«certificate»
Certification of verification
+checks conformity with NTRs()
«Body»
AsBo
-independence
Produces4
«file»
Technical file
-responsibiliy for tech file may be amended by RIR 2011/12
«document»
Safety assessment report
+checks application of CSM on RA()
Link Q to
CSM
diagram
05 April 2012
Issue 1.2
No.11C
Rail vehicle authorisation process –
Additional authorisation (of vehicles already authorised in another EU MS)
Link to GB National
Reference Document on
ORR website (not yet
available)
Produces4
«process»
Declaration of EC verification
Checks4
Link M to
RIR / RID
diagram
«role»
Applicant for placing into service
+manage authorisation to place vehicle into service()
+manage conformity with TSIs()
+manage application of CSM on RA()
+manage conformity with NTRs()
Applies to4
«Body»
NSA
+authorises vehicles for placing into service()
Obtains4
Produces4
«process»
Authorisation for placing into service
Applies4
Employs4
«Body»
NoBo
-independence
«process»
EC verification process
Produces4
3 Sets out
Link N to
RSD /
ROGS
diagram
«European legislation»
RID Annex VI
Link O to
RID / RIR
diagram
«certificate»
Certification of verification
+checks conformity with TSIs()
Employs4
Assembles4
Employs4
«Body»
DeBo
-independence
Produces4
«certificate»
Certification of verification
+checks conformity with NTRs()
«Body»
AsBo
-independence
Produces4
«file»
Technical file
-responsibiliy for tech file may be amended by RIR 2011/12
«document»
Safety assessment report
+checks application of CSM on RA()
Link Q to
CSM
diagram
05 April 2012
Issue 1.2
No.11D
Rail vehicle authorisation process –
‘New’ authorisation (of a modified vehicle or vehicle type)
Link to GB National
Reference Document on
ORR website (not yet
available)
Link M to
RID / RIR
diagram
Produces4
«process»
Declaration of EC verification
Checks4
Produces4
«role»
Applicant for placing into service
+Manage authorisation to place vehicle into service()
+manage conformity with TSIs()
+manage application of CSM on RA()
+manage conformity with NTRs()
«role»
DfT
Applies to4
«Body»
NSA
+authorises vehicles for placing into service()
Examines4
Obtains4
«process»
Authorisation for placing into service
«Body»
NoBo
-independence
Requires4
Employs4
«decision»
Change to authorisation for placing into
service
«process»
EC verification process
Employs4
Decides4
Applies4
«file»
File
+describes modification to rail vehicle()
Employs4
Categorises4
«requirement»
Requirement for authorisation for placing
into service
Produces4
Produces4
3 Sets out
Link N to
RSD /
ROGS
diagram
«European legislation»
RID Annex VI
Link O to
RID / RIR
diagram
«document»
Certification of verification
+checks conformity with TSIs()
Assembles4
«Body»
DeBo
-independence
Produces4
«certificate»
Certification of verification
+checks conformity with NTRs()
«Body»
AsBo
-independence
«file»
Technical file
-amended by modification
-responsibiliy for tech file may be amended by RIR 2011/12
Produces4
«document»
Safety assessment report
+checks application of CSM on RA()
«process»
Existing authorisation
«process»
New authorisation
Link Q to
CSM
diagram
05 April 2012
Issue 1.2
No.12
Rail vehicle approval process –
not covered by RIR
«role»
Rail vehicle manufacturer
+manufacture rail vehicle()
+sell rail vehicle()
«role»
ROSCO
«role»
RU
«role»
DfT
Complies with4
«document»
Design and build standards
3 Checks compliance with
«role»
Proposer
-compliance checks may be independent
-compliance checks may be enforced by contract
+operate and manage assets()
+manage approval / acceptance of rail vehicles for use in service()
Link T to
CSM on RA
top-level
diagram
«document»
Company standards
Manages4
«mandatory document»
SMS
Manages4
Requires notification to the EC of4
«guidance»
Euronorms
-compliance maybe enforced by company regulations / contract
«process»
In-service testing
-as agreed with manufacturer and IM (Network Rail)
-may be enforced by contract
May require4
Reviews4
Reviews4
«guidance»
British Standards
-compliance maybe enforced by company regulations / contract
«process»
Installation & Commissioning
-as agreed with manufacture and IM (Network Rail)
-may be enforced by contract
May require4
«decision»
Significance of change
Link P to
ROGS /
RSD
diagram
«process»
In-service operation of rail vehicle
«European legislation»
Directive 98/34/EC
-concerning technical products
06 January 2012
Issue 1.1
No.13