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Paragraph 18

Changes not yet applied. Later legislation changes this provision in ways not yet written into the text below:

In this Schedule—

(a)

“audit” means systematic assessment of the adequacy of the management system to achieve the purpose referred to in paragraph 7 carried out by persons who are sufficiently independent of the system (but who may be employed by the duty holder) to ensure that such assessment is objective;

(b)

“management system” means the organisation and arrangements established by the duty holder for managing his undertaking;

(c)

any reference to an operation intended to be undertaken by a duty holder is—

(i)

where the safety case is prepared pursuant to regulation 3, a reference to the operations he intends to carry out in relation to the railway infrastructure concerned;

(ii)

where the safety case is prepared pursuant to regulation 4 or 5, a reference to the train or station operations concerned.