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NR/L2/ASR/036 ISSUE 5

Network Rail Assurance Framework

active, Most Current
Organization: NR
Publication Date: 2 December 2017
Status: active
Page Count: 20
scope:

The framework described in this document applies to assurance activities relating to the control of risks for:

a) health and safety;

b) sustainable development;

c) engineering and asset management;

d) research, development and technology;

e) operations principles;

f) quality;

g) security; and

h) knowledge management.

The assurance framework applies to the whole of the business when undertaking any activities within the purview of the risk areas described.

This document should be read in conjunction with these documents:

a) Principles of the Matrix Framework and Devolved Businesses;

b) Health & Safety Management System;

c) Business Performance Management Framework.

Together, these documents define Network Rail's governance arrangements for the risk areas covered by this document.

Purpose

This document:

a) defines the framework that assures the design and implementation of the risk controls defined in company standards and control documents;

b) mandates analysis and review of the outputs from these assurance activities to deliver continuous improvement; and

c) improves risk controls and assurance activities through mandating corrective action.

Document History

NR/L2/ASR/036 ISSUE 5
December 2, 2017
Network Rail Assurance Framework
The framework described in this document applies to assurance activities relating to the control of risks for: a) health and safety; b) sustainable development; c) engineering and asset...
April 1, 2007
Assurance Framework
This Specification provides the necessary direction and guidance on the assurance framework, i.e. the different levels of audit and the self assurance processes, within Network Rail. It is...
April 1, 2005
Audit Manual
This Manual provides direction and guidance on the general principles of management system and technical auditing, the management of audit programmes, the process for carrying out management system...
October 1, 2002
Railtrack Audit Manual
This Manual provides direction and guidance on the general principles of management system and technical auditing, the management of audit programmes, the process for carrying out management system...
August 1, 2001
Railtrack Safety, Quality & Environment Audit Manual
This Manual provides direction and guidance on the general principles of safety, quality, environment and technical auditing, the management of audit programmes, the process for carrying out...

References

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