Division 4.5.1.1

There is a description of the safety management system including:

1. (a)

   the identification and description of the processes and activities related to safety of rail operations, including safety-related tasks and associated responsibilities (see 2.3. Organisational roles, responsibilities, accountabilities and authorities);

2. (b)

   the interaction of these processes;

3. (c)

   the procedures or other documents describing how these processes are implemented;

4. (d)

   the identification of contractors, partners and suppliers with a description of the type and extent of services delivered;

5. (e)

   the identification of contractual arrangements and other business agreements, concluded between the organisation and other parties identified under (d), necessary to control the safety risks of the organisation and those related to the use of contractors;

6. (f)

   reference to documented information required by this Regulation.