NR/L3/MTC/MG0221 ISSUE 6
Management Self Assurance Procedure
active, Most Current
| Organization: | NR |
| Publication Date: | 4 September 2021 |
| Status: | active |
| Page Count: | 14 |
scope:
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 delivery of self - assurance activity in order to:
a) conform to NR/L2/ASR/036;
b) comply with the Railways and Other Guided Transport System (ROGS);
c) improve efficiency and decrease expenditure by not requiring a second party to provide assurance;
d) assess processes against the requirements of standards to drive continuous improvement and improvement plans, and empower staff to make those changes; and
e) recognise and action any gaps in safety and compliance.
Document History
NR/L3/MTC/MG0221 ISSUE 6
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...
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...