reg 20
In forceProcess control
20 Process control
(1)
Procedures for the rail transport operator to monitor the operator’s compliance with the standards and procedures specified in clause 19, including procedures for the inspection and testing of safety related engineering and operational systems.
(2)
Procedures for the control, calibration and maintenance of all equipment used to inspect or test rail infrastructure or rolling stock.
(3)
Arrangements for the establishment and maintenance of inspection and test records to provide evidence of the condition of rail infrastructure or rolling stock.
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