NR/PRC/MTC/MG0043 ISSUE 1
Audit Protocol Preparation within Maintenance Organisation
inactive
| Organization: | NR |
| Publication Date: | 1 December 2005 |
| Status: | inactive |
| Page Count: | 10 |
scope:
This procedure specifies the means by which protocols are produced approved and briefed prior to audits being undertaken within the Maintenance function, for all disciplines and functions.
Purpose
The purpose of this procedure is to establish the process for preparation, approval and briefing of protocols for audits within the Maintenance organisation.
Document History
December 1, 2008
National Core Audit Programme (NCAP) - Maintenance Delivery Unit Audits
Infrastructure Maintenance Delivery Unit Audits are compliance audits against group and company standards and Network Rail's Health & Safety Management System. Each audit is split into four...
June 1, 2008
Audit Protocol Preparation within Maintenance Organisation
This procedure specifies the means by which protocols are produced approved and briefed prior to audits being undertaken within the Maintenance function, for all disciplines and functions.
Purpose...
NR/PRC/MTC/MG0043 ISSUE 1
December 1, 2005
Audit Protocol Preparation within Maintenance Organisation
This procedure specifies the means by which protocols are produced approved and briefed prior to audits being undertaken within the Maintenance function, for all disciplines and functions.
Purpose...
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