Division I ENSURING CONTINUOUS IMPROVEMENT
United Kingdom
There are procedures in place to ensure, where reasonably practicable, the continuous improvement of the safety management system; these shall include:
- (a)
procedures for periodic reviews of the safety management system, as found to be necessary;
- (b)
procedures for describing arrangements to monitor and analyse relevant safety data;
- (c)
procedures for describing how identified shortcomings are rectified;
- (d)
procedures for describing the implementation of new safety management rules based on development and lessons learnt;
- (e)
procedures for describing how internal audit findings are used to bring about improvement in the safety management system.
Annotations
Footnotes
- f1
-
Annex III to Directive 2004/49/EC, point 1.
Notes on Annex II
Textual amendments
- F1
Annex 2 heading substituted (E.W.S.) (31.12.2020) by The Rail Safety (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/837), regs. 1, 12(8)(a); 2020 c. 1, Sch. 5 para. 1(1); and Annex 2 heading substituted (N.I.) (31.12.2020) by The Rail Safety (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/837), regs. 1, 17(8)(a); 2020 c. 1, Sch. 5 para. 1(1)