NR - RT/LS/P/036 ISSUE 2
Railtrack Audit Manual
inactive
| Organization: | NR |
| Publication Date: | 1 October 2002 |
| Status: | inactive |
| Page Count: | 48 |
scope:
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 audits and the qualifications for management system auditors. It is applicable to all parts of the business operating under Railtrack's Railway Safety Case and management system and thus having a need to manage internal, external and extrinsic audits. Audit is not a substitute for management action. Whilst the principles described in this manual will be similar, this manual does not cover audits carried out by HQ Internal Audit department or the audit process used by external bodies.
Document History
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RT/LS/P/036 ISSUE 2
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...