Paragraph 28 Documentation — a structured approach to ensure the traceability of all relevant informationF1

(1)

The organisation must have adequate procedures in place to ensure that all relevant processes are duly documented.

(2)

The organisation must have adequate procedures in place to—

(a)

regularly monitor and update all relevant documentation;

(b)

format, generate, distribute and control changes to all relevant documentation;

(c)

receive, collect and archive all relevant documentation.

Annotations

F1: Schs. 8-11 inserted (31.12.2020) by The Rail Safety (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/837), reg. 1, Sch. para. 1 (as amended in Sch. 11 paras. 14, 16, 17 by S.I. 2019/1310, reg. 1(2)(c), Sch. 1 paras. 2, 3, 4); 2020 c. 1, Sch. 5 para. 1(1)

M1: Annexes IV and V of Commission Regulation (EU) No 445/2011 are substantially reproduced in Schedule 9.