NR/L3/MTC/MG0221
Network Operations Non-Operations Staff Management Self-Assurance Procedure
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| Organization: | NR |
| Publication Date: | 1 September 2018 |
| Status: | active |
| Page Count: | 10 |
scope:
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 out the framework for the delivery of selfassurance activity in the Route Business function for non-operations staff.
Self-assurance is an assurance activity under NR/L2/ASR/036 for line managers to formally check their own compliance with company processes and standards and allow them to identify and address any issues in a more efficient and cost effective manner than assurance undertaken by another party.
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...
NR/L3/MTC/MG0221
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...
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...