scope:

This standard applies to any Infrastructure Maintenance staff from any discipline when carrying out routine or non-routine task identified within the index

Purpose

This standard provides the index and version control of riskcontrol sheets that mitigate risks associated with general activities, generalhazards, small plant, mobile plant, live working and functional activities(track/signalling etc) within Maintenance.

Each risk control sheet provides a summary of the keyhazards and controls identified within a standard work activity risk assessment.Risk control sheets standardise safe working arrangements across Network Rail'sMaintenance function.

NOTE:The risk control sheet format is the preferred meansto communicate risk controls to work teams.