AS 4292.1-1995

1 - AS 4292.1-1995 RAILWAY SAFETY MANAGEMENT - GENERAL AND INTERSTATE REQUIREMENTS
4 - PREFACE
5 - CONTENTS
7 - FOREWORD
8 - SECTION 1 SCOPE AND GENERAL
8 - 1.1 SCOPE
8 - 1.2 OBJECTIVE
8 - 1.3 APPLICATION
8 - 1.4 REFERENCED DOCUMENTS
8 - 1.5 DEFINITIONS
8 - 1.5.1 Civil infrastructure
8 - 1.5.2 Competence
9 - 1.5.3 Electric traction infrastructure
9 - 1.5.4 Ensure
9 - 1.5.5 Interstate system
9 - 1.5.6 Operator
9 - 1.5.7 Organization
9 - 1.5.8 Owner
9 - 1.5.9 Railway
9 - 1.5.10 Rolling stock
9 - 1.5.11 Safety-related work
9 - 1.5.12 Shall
9 - 1.5.13 Should
9 - 1.5.14 May
9 - 1.5.15 Signalling and telecommunications infrastructure
9 - 1.5.16 Track
9 - 1.5.17 Train
9 - 1.5.18 Worker
10 - 1.6 SAFETY PRINCIPLES
10 - 1.6.1 General management principles
10 - 1.6.2 Implementation
11 - 1.7 CONFORMANCE WITH AS/NZS ISO 9001
12 - SECTION 2 MANAGEMENT POLICY AND STRUCTURE
12 - 2.1 SAFETY MANAGEMENT POLICY
12 - 2.2 MANAGEMENT
12 - 2.3 RESPONSIBILITIES AND AUTHORITIES
12 - 2.4 SAFETY DOCUMENTATION
13 - 2.5 FINANCIAL CAPACITY
13 - 2.6 REGULATORY COMPLIANCE
13 - 2.7 DOCUMENT AND DATA CONTROL
13 - 2.7.1 General
13 - 2.7.2 Accuracy, clarity and language
13 - 2.7.3 Document and data approval and issue
13 - 2.7.4 Document and data changes
14 - 2.7.5 Retention of safety records
14 - 2.8 MANAGEMENT SYSTEM REVIEW
14 - 2.9 RAILWAY SAFETY AUDIT
14 - 2.9.1 General
14 - 2.9.2 Scheduling
14 - 2.9.3 Reporting
15 - SECTION 3 RISK AND INCIDENT MANAGEMENT
15 - 3.1 IDENTIFICATION OF RISKS
15 - 3.2 RISK CONTROL MEASURES
15 - 3.3 MAJOR INCIDENT MANAGEMENT
15 - 3.3.1 Emergency response
15 - 3.3.2 Investigation
15 - 3.3.3 Recording and analysis
16 - 3.3.4 Review and rectification procedures
17 - SECTION 4 PERSONNEL MANAGEMENT
17 - 4.1 GENERAL
17 - 4.2 WORKER COMPETENCE
17 - 4.3 HEALTH AND FITNESS
17 - 4.4 DRUG AND ALCOHOL CONTROL
17 - 4.5 LITERACY AND LANGUAGE SKILLS
18 - SECTION 5 GOODS AND SERVICES PROCUREMENT
18 - 5.1 CONTRACT MANAGEMENT
18 - 5.1.1 General
18 - 5.1.2 Assessment of contractors and subcontractors
18 - 5.2 PURCHASING
19 - SECTION 6 ENGINEERING AND OPERATIONAL SYSTEMS SAFETY
19 - 6.1 GENERAL
19 - 6.2 PROCESS CONTROL
19 - 6.3 DESIGN AND DEVELOPMENT
19 - 6.4 INSPECTION AND TESTING
19 - 6.4.1 General requirements
20 - 6.4.2 Inspection frequency
20 - 6.4.3 Inspection and test records
20 - 6.4.4 Inspection and test status
20 - 6.5 METHOD OF ASSESSMENT
20 - 6.6 CORRECTIVE ACTION
20 - 6.7 DETAILED REQUIREMENTS
21 - SECTION 7 INTERSTATE OPERATION
21 - 7.1 GENERAL
21 - 7.2 ROUTE DESIGNATION
21 - 7.3 SAFETY MANAGEMENT OF THE INTERSTATE SYSTEM
21 - 7.3.1 General requirements
21 - 7.3.2 Common essential requirements
23 - APPENDIX A - LISTING OF PARALLEL REQUIREMENTS BETWEEN THIS STANDARD AND AS/NZS ISO 9001
24 - APPENDIX B - GUIDANCE ON PREPARATION OF POLICY STATEMENTS
25 - APPENDIX C - INCIDENT DEFINITION AND RECORDING REQUIREMENTS
25 - C1 GENERAL
25 - C2 RECORDING OF CATEGORY A INCIDENTS
25 - C2.1 Incident definition
25 - C2.2 Incidents to be recorded
26 - C2.3 Details required to be recorded
27 - C3 RECORDING OF CATEGORY B INCIDENTS
27 - C3.1 Description
28 - C3.2 Details required to be recorded