# The Railways (Safety Case) Regulations 2000, Regulation 9: Audit


(1) The infrastructure controller shall procure an assessment body to undertake at intervals or not more than 12 months an audit of—
(a) those operations of the infrastructure controller arising from control of railway infrastructure and stations; and
(b) those operations of any other person operating trains or stations in relation to railway infrastructure in the control of the infrastructure controller,
and obtain from that body a report or reports of such audit.
(2) The infrastructure controller shall as soon as reasonably practicable after its completion send a copy of any report prepared for the purpose of paragraph (1) to—
(a) the person (not being the infrastructure controller) to whose operations the report relates;
(b) any other railway operator who may be affected by matters to which the report relates; and
(c) the Executive.
(3) In this regulation—
(a) “audit” means a systematic assessment of the adequacy of the management system of the railway operator to achieve compliance by him with the relevant statutory provisions in relation to the operations undertaken by him;
(b) “management system” means the organisation and arrangements established by the railway operator for managing his undertaking.

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Source: https://www.legislation.gov.uk/uksi/2000/2688/regulation/9 (the official version)
Page: https://openlegislation.uk/railways-safety-case-regulations-2000/regulation-9
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.