Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is there a Rail Safety Case for Kinleith?
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Is the Rail Safety Case up to date?
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Are the risks and controls in the Risk Register current ?
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Is the shunter fit for purpose?
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Do the people conducting shunting have current training (Class 1W licence and rail shunter refresher?)
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Have any accidents been reported internally and to LTNZ where required?
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Have 6 monthly track inspections been completed by On Track and all category 1 faults been corrected
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Have all incidents involving damage to derail stops been reported in risk manager?
