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This name is a part of the ICE Publishing entire electronic assortment - supporting be certain entry to crucial engineering content material from previous to give. lawsuits of a convention held at Wembley, London on 12 November 1997.

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Does the plan meet the standards? (Railtrack Line Standard R T / C E / S / 1 0 3 and/or responsibility plus a diagram, list or other clear evidence o f a plan) local instructions) 6. Is the plan being achieved? ( e x a m i n e records for the last month to establish whether the whole area o f responsibility has been patrolled) 7. Are records o f patrolling satisfactory? ( examine records for 6 patrol tours for the past 6 weeks ) etc. The methodology can be applied to a wide variety o f technical and associated fields, for example: • Track inspection • Asset management • Maintenance planning • Stewardship • Structures examination • Handover and handback • Procurement o f specialist services • Site working methods • Design and many more The check is best carried out by someone without a vested interest in the outcome.

OUTPUTS The output is a check report which comprises five elements 1. A summary o f the findings 2. Scoring and risk analysis 3. The completed audit check sheets with comments for each question 4. Corrective actions 5. B a c k u p evidence taken during the check process 4 Holmes Corrective actions may be included or excluded as the client wishes. Backup evidence may also be excluded from the report and retained by the checker as evidence o f an audit trail. It is vital that the report is quickly produced and shared with the interested parties, the target o f within one week o f the check is a g o o d standard.

Regional variations in terminology can otherwise give problems, a g o o d example is the different uses o f the term "inspection" and "patrol" t o mean the same or different things. The 2 Holmes organisation being checked must have the opportunity to see the check document before the actual check in order for appropriate preparations to be made. A typical series o f questions for track inspection activity could be: 1. Is there a standard available locally which details the process to be undertaken?

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