Railway Audit Manual
Has a training and competency assessment program been established to ensure competency standards are applied for personnel who are required to work on or near railways? Do these competencies address the following functions:. Government licensing where applicable.
Knowledge of company railway rules. Demonstrated ability to conduct pre-operation inspections. Standard operating procedures – application/operation of vehicle equipment/ procedures, start up and shut down procedures. Rollingstock and infrastructure maintenance. Limitations of equipment in operating environments.
Demonstration of actions to be taken for breakdowns. Has a process been established to ensure that each item of infrastructure and rolling stock being introduced into service is in a safe operating condition? Does this process address the following:.
Establishment of rollingstock specifications which detail the safety requirements for that type of equipment. Pre-commissioning of all locomotives and rollingstock. Inspection of all locomotives and rollingstock. Development of formal inspection checklists applied to the above requirements. Recording of all pre-commissioning and inspection results? Has a training and competency assessment program been established to ensure competency standards are applied for personnel who are required to work on or near railways? Do these competencies address the following functions:.
Government licensing where applicable. Knowledge of company railway rules. Demonstrated ability to conduct pre-operation inspections. Standard operating procedures – application/operation of vehicle equipment/ procedures, start up and shut down procedures. Rollingstock and infrastructure maintenance. Limitations of equipment in operating environments.
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Demonstration of actions to be taken for breakdowns. Has a process been established to ensure that each item of infrastructure and rolling stock being introduced into service is in a safe operating condition? Does this process address the following:.
Establishment of rollingstock specifications which detail the safety requirements for that type of equipment. Pre-commissioning of all locomotives and rollingstock. Inspection of all locomotives and rollingstock. Development of formal inspection checklists applied to the above requirements. Recording of all pre-commissioning and inspection results?
Railway Audit Manual Pdf
Has a training and competency assessment program been established to ensure competency standards are applied for personnel who are required to work on or near railways? Do these competencies address the following functions:. Government licensing where applicable. Knowledge of company railway rules. Demonstrated ability to conduct pre-operation inspections. Standard operating procedures – application/operation of vehicle equipment/ procedures, start up and shut down procedures.
Rollingstock and infrastructure maintenance. Limitations of equipment in operating environments. Demonstration of actions to be taken for breakdowns. Has a process been established to ensure that each item of infrastructure and rolling stock being introduced into service is in a safe operating condition? Does this process address the following:. Establishment of rollingstock specifications which detail the safety requirements for that type of equipment. Pre-commissioning of all locomotives and rollingstock.
Inspection of all locomotives and rollingstock. Development of formal inspection checklists applied to the above requirements.
Recording of all pre-commissioning and inspection results? Has a training and competency assessment program been established to ensure competency standards are applied for personnel who are required to work on or near railways? Do these competencies address the following functions:. Government licensing where applicable.
Knowledge of company railway rules. Demonstrated ability to conduct pre-operation inspections. Standard operating procedures – application/operation of vehicle equipment/ procedures, start up and shut down procedures. Rollingstock and infrastructure maintenance. Limitations of equipment in operating environments.
Demonstration of actions to be taken for breakdowns. Has a process been established to ensure that each item of infrastructure and rolling stock being introduced into service is in a safe operating condition? Does this process address the following:. Establishment of rollingstock specifications which detail the safety requirements for that type of equipment. Pre-commissioning of all locomotives and rollingstock. Inspection of all locomotives and rollingstock. Development of formal inspection checklists applied to the above requirements.
Bank Internal Audit Manual
Recording of all pre-commissioning and inspection results?