Elements and Performance Criteria
- Confirm regulatory and organisational requirements and responsibilities
- Regulatory and organisational requirements for establishing rail interface agreements and their ongoing monitoring are identified and accessed
- Types of interfaces for which agreements are to be established and/or monitored are identified and confirmed as requiring an interface agreement, in accordance with regulatory and organisational requirements
- Organisational responsibilities for establishing rail interface agreements and their ongoing monitoring are identified
- Parties to be included in each rail interface agreement are identified and confirmed
- Communications are established with identified parties and regulators, and respective roles and responsibilities are established and agreed
- Establish and monitor rail interface agreements
- Documentation to be implemented as part of the rail interface agreement is identified and accessed
- Risk assessments are carried out to identify potential risks arising from the rail interface
- Measures to manage identified risks and timeframes for implementation are established in accordance with regulatory requirements, and organisational policies and procedures
- Approval of rail interface agreement is sought from all parties involved, in accordance with regulatory requirements, and organisational policies and procedures
- Rail interface agreement is implemented and monitored in accordance with regulatory requirements, and organisational policies and procedures
- Register of all rail interface agreements is established and maintained in accordance with regulatory requirements, and organisational policies and procedures
- Relevant parties requiring access to rail interface agreements register are identified and access is provided in accordance with regulatory requirements, and organisational policies and procedures
- Conduct rail interface agreement audits
- Periodic rail interface agreement audits are conducted in accordance with regulatory requirements and organisational policies
- Identified noncompliance and/or variations to rail interface agreement are identified and communicated to appropriate parties for resolution
- Audit reports are compiled and transmitted to appropriate parties