1.For certification of an entity or organisation taking on one...2.For certification of a maintenance workshop taking on the maintenance...1.ORGANISATION 2.INDEPENDENCE 3.COMPETENCE 4.IMPARTIALITY 5.RESPONSIBILITY 6.OPENNESS 7.CONFIDENTIALITY 8.RESPONSIVENESS TO COMPLAINTS 9.LIABILITY AND FINANCING I.Management function requirements and assessment criteria 1.Leadership — commitment to the development and implementation of the...2.Risk assessment — a structured approach to assess risks associated...2.1.The organisation must have procedures for: 2.2.. . . . . . . . . ....2.3.. . . . . . . . . ....2.4.. . . . . . . . . ....3.Monitoring — a structured approach to ensure that risk control...3.1.The organisation must have a procedure to regularly collect, monitor...3.2.. . . . . . . . . ....3.3.For a periodic review of all processes, the organisation must...4.Continuous improvement — a structured approach to analyse the information...5.Structure and responsibility — a structured approach to define the...5.1.. . . . . . . . . ....5.2.. . . . . . . . . ....5.3.. . . . . . . . . ....5.4.. . . . . . . . . ....5.5.. . . . . . . . . ....6.Competence management — a structured approach to ensure that employees...6.1.The organisation must set up a competence management system providing...6.2.Within the organisation’s competence management system, there must be procedures...7.Information — a structured approach to ensure that important information...7.1.. . . . . . . . . ....7.2.To ensure an adequate exchange of information, the organisation must...7.3.The organisation must have procedures to ensure that key operational...7.4.The requirements set out in points 7.1, 7.2 and 7.3...8.Documentation — a structured approach to ensure the traceability of...8.1.. . . . . . . . . ....8.2.The organisation must have adequate procedures in place to: 9.Contracting activities — a structured approach to ensure that subcontracted...9.1.. . . . . . . . . ....9.2.When making use of contractors and/or suppliers for safety related...9.3.. . . . . . . . . ....9.4.. . . . . . . . . ....9.5.. . . . . . . . . ....9.6.At least the basic principles for the following processes must...II.Requirements and assessment criteria for the maintenance development function 1.. . . . . . . . . ....2.. . . . . . . . . ....3.. . . . . . . . . ....4.. . . . . . . . . ....5.. . . . . . . . . ....6.. . . . . . . . . ....7.. . . . . . . . . ....III.Requirements and assessment criteria for the fleet maintenance management function...1.. . . . . . . . . ....2.. . . . . . . . . ....3.. . . . . . . . . ....4.. . . . . . . . . ....5.. . . . . . . . . ....6.. . . . . . . . . ....7.. . . . . . . . . ....8.. . . . . . . . . ....9.. . . . . . . . . ....10.. . . . . . . . . ....IV.Requirements and assessment criteria for the maintenance delivery function 1.. . . . . . . . . ....2.. . . . . . . . . ....3.. . . . . . . . . ....4.. . . . . . . . . ....5.. . . . . . . . . ....6.. . . . . . . . . ....7.. . . . . . . . . ....8.. . . . . . . . . ....9.. . . . . . . . . ....10.. . . . . . . . . ....

Commission Regulation (EU) No 445/2011

of 10 May 2011

on a system of certification of entities in charge of maintenance for freight wagons and amending Regulation (EC) No 653/2007

(Text with EEA relevance) (repealed)

F1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Annotations: