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NR/L2/HSS/020

Safety Validation of Organisational Change

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Organization: NR
Publication Date: 5 September 2015
Status: active
Page Count: 20
scope:

This standard specifies how to safety validate all organisational changes within Network Rail (as determined in this Standard).

This standard is applicable to any Function, Route, Region, major programme or equivalent, within Network Rail, that is implementing an organisational change. For the purposes of this standard "organisational change" within Network Rail is considered to be any change to:

a) the management or organising of people

b) processes and working arrangement changes that affect the organisation

This standard also specifies how Network Rail discharges the Independent Assessment Body requirements under the Commission Implementing Regulation (EU) 402/2013 - the Regulation on a common safety method for risk evaluation and assessment (CSM RA) for Significant organisational changes.

The application of the CSM RA regulations to technical and operational changes are not within the scope of this standard. This is covered by NR/L2/RSE/100/02 - Application of the Common Safety Method for Risk Evaluation and Assessment.

Where the organisation change affects non mainline railway, CSM RA does not apply; however, requirements of Safety Verification shall still apply. The safety validation process shall be used for organisation changes of the non mainline railway system and the mainline railway system.

Document History

NR/L2/HSS/020
September 5, 2015
Safety Validation of Organisational Change
This standard specifies how to safety validate all organisational changes within Network Rail (as determined in this Standard). This standard is applicable to any Function, Route, Region, major...
March 7, 2009
Safety Validation of Organisation Change and Consequential Health and Safety Management System Changes (aka NR/CS/RSC/020)
GRIP for Change is a framework which supports the delivery of business change programmes across Network Rail. The procedure described in this document is one of the governance tools within the GRIP...
June 1, 2005
Safety Validation of Organisation & Safety Management System Change
This procedure applies to all organisation and safety management changes proposed within the scope of the Railway (Safety Case) Regulations. Purpose To ensure that proposals for change to the...
April 1, 2004
Safety Validation of Organisation & Safety Management System Change
This procedure applies in respect of all organisation and safety management system changes made within the scope of the Railway (Safety Case) Regulations. Purpose To ensure that proposals for...
October 4, 2003
Safety Validation of Organisation & Safety Management System Change
This procedure applies in respect of all organisation and safety management system changes made within the scope of the Railway (Safety Case) Regulations. PURPOSE To ensure that proposals for...
April 1, 2002
Safety Validation of Organisation & Safety Management System Change
This procedure applies in respect of all organisational change and to any change to the safety management system described in Railtrack's Railway Safety Case. Purpose To ensure that proposals for...
April 1, 2001
Safety Validation of Organisation & Safety Management System Change
This procedure applies in respect of all organisation and safety management system changes made within Railtrack PLC. Purpose To ensure that proposals for changes to Railtrack's organization or...
October 1, 2000
Safety Validation of Organisation & Safety Management System Change
This procedure applies in respect of all organisation and safety management system changes made within Railtrack PLC. Purpose To ensure that proposals for organisational or safety management system...
December 1, 1997
Safety Validation of Organisation & Safety Management System Change
This procedure is mandatory, and applies to any organisational and SMS changes made within any part of Railtrack PLC which is subject to the Railways (Safety Case) Regulations 1994, other than within...

References

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