Governance and internal control arrangements
4 Governance and internal control arrangements
Systems and procedures to ensure that the chief executive and governing body of the rail transport operator, or the people managing the railway operations, have sufficient knowledge—
of the risk profile of the railway operations carried out by the rail transport operator to enable the operator to probatively manage the risks arising from those operations; and
of the level of compliance by the organisation with its duties and obligations under the Law and these regulations; and
to determine whether—
the safety management system is working effectively; and
risks to safety are being identified, assessed and managed so far as is reasonably practicable; and
controls used to monitor safety and to manage risks to safety are being regularly reviewed and revised.
Systems and procedures to ensure that decisions and directions made by the chief executive and governing body of the rail transport operator, or of the people managing the railway operations, that affect safety are being implemented effectively.
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