OpenLegislation

Division I ENSURING CONTINUOUS IMPROVEMENT

United Kingdom

Original text. Later amendments are not shown.

There are procedures in place to ensure, where reasonably practicable, the continuous improvement of the safety management system; these shall include:

  1. (a)

    procedures for periodic reviews of the safety management system, as found to be necessary;

  2. (b)

    procedures for describing arrangements to monitor and analyse relevant safety data;

  3. (c)

    procedures for describing how identified shortcomings are rectified;

  4. (d)

    procedures for describing the implementation of new safety management rules based on development and lessons learnt;

  5. (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)