1 Identify factors that contribute to degraded rail operations 1.1 Types of rolling stock and typical failures are identified

Unit Sector

Not applicable.

Elements and Performance Criteria

Elements describe the essential outcomes.

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

1 

Identify factors that contribute to degraded rail operations 

1.1

Types of rolling stock and typical failures are identified

1.2

Track and trackside equipment failures are identified and explained

1.3

Operational factors that contribute to degraded rail operations are identified

1.4

Control or safety critical system failures that contribute to degraded rail operations are identified

1.5

External occurrences that contribute to degraded rail operations are identified

1.6

Power supply systems and problems that contribute to degraded rail operations are identified

2 

Develop emergency response and recovery strategies 

2.1

Risk assessments are included in developing emergency response and recovery strategies

2.2

Policy and procedures are developed to implement emergency response and recovery strategies in accordance with organisational and regulatory requirements

2.3

Emergency response and recovery strategies are planned with internal and external stakeholders to ensure compliance with organisational and regulatory standards and requirements

2.4

Emergency response and recovery plans are disseminated to appropriate managers and to regulators as required, for approval

2.5

Emergency response and recovery plans are amended in response to comments received from managers and regulators, as required

2.6

Emergency response and recovery procedures are documented and communicated to appropriate personnel in accordance with organisational requirements

3 

Implement emergency response and recovery strategies 

3.1

Emergency response and recovery strategies are implemented in accordance with organisational and regulatory requirements

3.2

Effective induction and supervision are provided to support individuals in meeting their organisational and regulatory responsibilities

4 

Monitor, adjust and report emergency response and recovery strategies 

4.1

Emergency response and recovery strategies are monitored and deficiencies are identified

4.2

Identified deficiencies are assessed against organisational standards and prioritised for action

4.3

Recommendations for improvements to meet organisational and regulatory standards are developed and submitted to designated persons/groups

4.4

Agreed improvements and alterations to emergency response and recovery strategies, policies and procedures are implemented in accordance with organisational and regulatory requirements

4.5

Individuals/groups are informed of improvements and alterations to emergency response and recovery strategies

4.6

Systems, records and reporting procedures are maintained in accordance with organisational and regulatory requirements

5 

Evaluate emergency response and recovery strategies 

5.1

Effectiveness of emergency response and recovery strategies and related policies, procedures and programs is assessed in accordance with organisational and regulatory requirements

5.2

Improvements are identified, developed and implemented to ensure more effective achievement of emergency response and recovery strategies


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