1 Identify appropriate rail safety management plans Compliance documentation relevant to rail safety for the activities being carried out is accessed and interpreted

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1 

Identify appropriate rail safety management plans 

1.1

Compliance documentation relevant to rail safety for the activities being carried out is accessed and interpreted

1.2

Relevant personnel are consulted about the content of rail safety management plans

1.3

Rail safety management plans are developed or adapted to meet organisational and regulatory requirements

1.4

Strategies for managing ongoing changes that may affect rail safety management plans are identified and communicated to relevant organisational personnel

1.5

Information relating to rail safety management plans is disseminated to organisational personnel in appropriate language, style and format

1.6

Implications of non-compliance are clarified with relevant organisational personnel

2 

Implement rail safety management plans 

2.1

Implementation of rail safety management plans is planned in collaboration with others to ensure compliance with rail safety management systems (SMSs) and organisational requirements

2.2

Implementation of rail safety management plan work activities is monitored to ensure compliance with rail SMSs and organisational requirements

2.3

Training needs of personnel are identified and supported to ensure they meet their rail safety management workplace responsibilities

3 

Monitor rail safety management plans 

3.1

Actual and potential problems relating to rail safety compliance within the workplace are identified and reported

3.2

Identified problems are reported to appropriate personnel to ensure compliance with rail SMSs and organisational requirements

3.3

Identified non-compliance is reported and recorded in accordance with legislative requirements and organisational policies and procedures

3.4

Recommendations on improvements to rail safety management plans are submitted to appropriate personnel in accordance with organisational and/or regulatory requirements

3.5

Records are maintained in accordance with organisational and regulatory requirements