NR/L3/MTC/MG0221 ISSUE 4
Network Operations Non-Operations Staff Management Self-Assurance Procedure
inactive
| Organization: | NR |
| Publication Date: | 4 June 2016 |
| Status: | inactive |
| Page Count: | 14 |
scope:
Network Operations employees who are responsible for the implementation and delivery of maintenance, refurbishment, renewal and enhancement activities.
Purpose
To mandate the arrangements and set out the framework of self-assurance in the Network Operations function for non-operations staff.
Self assurance is an assurance activity under NR/SP/ASR/036 Network Rail Assurance Framework for line managers to formally check their compliance with company processes and standards to allow them to identify and address any deficienciencies.
NOTE: It is also a requirement in the Devolution Handbook and forms part of the framework of assurance under the Business Critical Rules programme.
Document History
September 4, 2021
Management Self Assurance Procedure
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...
September 1, 2018
Network Operations Non-Operations Staff Management Self-Assurance Procedure
Network Operations employees who are responsible for the implementation and delivery of maintenance, refurbishment, renewal and enhancement activities
Purpose
The purpose of this document is to set...
NR/L3/MTC/MG0221 ISSUE 4
June 4, 2016
Network Operations Non-Operations Staff Management Self-Assurance Procedure
Network Operations employees who are responsible for the implementation and delivery of maintenance, refurbishment, renewal and enhancement activities.
Purpose
To mandate the arrangements and set...
June 6, 2015
Network Operations Non-Operations Staff Management Self Assurance Procedure
Network Operations employees who are responsible for the implementation and delivery of maintenance, refurbishment, renewal and enhancement activities.
Purpose
To mandate the arrangements and set...
June 2, 2012
Infrastructure Maintenance Management Self Assurance Procedure
Route Maintenance employees who are responsible for the implementation and delivery of maintenance activities, the Health & Safety Management System and other company standards where a self-assurance...
December 4, 2010
Infrastructure Maintenance Management Self-Assurance Procedure
Infrastructure Maintenance employees who are responsible for the implementation and delivery of maintenance activities, the Health & Safety Management System and other company standards where a...
January 10, 2010
Infrastructure Maintenance Management Self-Assurance Process Presentation
• Applies to all Line Managers within a Delivery Unit.
• Self Assurance completed for all managers reporting to a post on a rotational basis.
• Includes the development of action plans, with owners...