# Commission Regulation (EU) No 1078/2012 of 16 November 2012 on a common safety method for monitoring to be applied by railway undertakings, infrastructure managers after receiving a safety certificate or safety authorisation and by entities in charge of maintenance (Text with EEA relevance), Division 3.2: For each defined indicator referred to in point 2.4, the following shall be carried out:

Extent: E+W+S+N.I.

(a) a collection of necessary information;
(b) an evaluation as to whether the processes, procedures, technical, operational and organisational risk control measures are correctly implemented;
(c) a check on whether the processes, procedures, technical, operational and organisational risk control measures are effective and whether they achieve the expected outcomes;
(d) an evaluation of whether the management system as a whole is correctly applied and whether it achieves the expected outcomes;
(e) an analysis and evaluation of instances of identified non-compliance with points (b), (c) and (d), as well as identification of their causes.

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Source: https://www.legislation.gov.uk/eur/2012/1078/annex/division/3/division/3.2 (the official version)
Page: https://openlegislation.uk/eu-regulation-2012-1078/annex/division-3/division-3.2
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.