Commission Regulation (EU) No 445/2011 (repealed)Show full title

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in charge of maintenance for freight wagons and amending Regulation (EC) No 653/2007 (Text with EEA relevance) (repealed)

  1. Introductory Text

  2. Article 1.Purpose

  3. Article 2.Scope

  4. Article 3.Definitions

  5. Article 4.Maintenance system

  6. Article 5.Relationships between parties involved in the maintenance process

  7. Article 6.Certification bodies

  8. Article 7.System of certification for entities in charge of maintenance

  9. Article 8.System of certification for outsourced maintenance functions

  10. Article 9.Role of the supervision regime

  11. Article 10.Provision of information to the Commission and the Agency

  12. Article 11.Amendment to Regulation (EC) No 653/2007

  13. Article 12.Transitional provisions

  14. Article 13.Entry into force

  15. Signature

    1. ANNEX I

      Principles to be used for organisations applying for a certificate in respect of maintenance functions outsourced by an entity in charge of maintenance

      1. 1. For certification of an entity or organisation taking on one...

      2. 2. For certification of a maintenance workshop taking on the maintenance...

    2. ANNEX II

      Criteria for accreditation or recognition of certification bodies involved in the assessment and award of ECM certificates

      1. 1. ORGANISATION

      2. 2. INDEPENDENCE

      3. 3. COMPETENCE

      4. 4. IMPARTIALITY

      5. 5. RESPONSIBILITY

      6. 6. OPENNESS

      7. 7. CONFIDENTIALITY

      8. 8. RESPONSIVENESS TO COMPLAINTS

      9. 9. LIABILITY AND FINANCING

    3. ANNEX III

      Requirements and assessment criteria for organisations applying for an ECM certificate or for a certificate in respect of maintenance functions outsourced by an entity in charge of maintenance

      1. I. Management function requirements and assessment criteria

        1. 1. Leadership — commitment to the development and implementation of the...

        2. 2. Risk assessment — a structured approach to assess risks associated...

          1. 2.1. The organisation must have procedures for:

          2. 2.2. . . . . . . . . . ....

          3. 2.3. . . . . . . . . . ....

          4. 2.4. . . . . . . . . . ....

        3. 3. Monitoring — a structured approach to ensure that risk control...

          1. 3.1. The organisation must have a procedure to regularly collect, monitor...

          2. 3.2. . . . . . . . . . ....

          3. 3.3. For a periodic review of all processes, the organisation must...

        4. 4. Continuous improvement — a structured approach to analyse the information...

        5. 5. Structure and responsibility — a structured approach to define the...

          1. 5.1. . . . . . . . . . ....

          2. 5.2. . . . . . . . . . ....

          3. 5.3. . . . . . . . . . ....

          4. 5.4. . . . . . . . . . ....

          5. 5.5. . . . . . . . . . ....

        6. 6. Competence management — a structured approach to ensure that employees...

          1. 6.1. The organisation must set up a competence management system providing...

          2. 6.2. Within the organisation’s competence management system, there must be procedures...

        7. 7. Information — a structured approach to ensure that important information...

          1. 7.1. . . . . . . . . . ....

          2. 7.2. To ensure an adequate exchange of information, the organisation must...

          3. 7.3. The organisation must have procedures to ensure that key operational...

          4. 7.4. The requirements set out in points 7.1, 7.2 and 7.3...

        8. 8. Documentation — a structured approach to ensure the traceability of...

          1. 8.1. . . . . . . . . . ....

          2. 8.2. The organisation must have adequate procedures in place to:

        9. 9. Contracting activities — a structured approach to ensure that subcontracted...

          1. 9.1. . . . . . . . . . ....

          2. 9.2. When making use of contractors and/or suppliers for safety related...

          3. 9.3. . . . . . . . . . ....

          4. 9.4. . . . . . . . . . ....

          5. 9.5. . . . . . . . . . ....

          6. 9.6. At least the basic principles for the following processes must...

      2. II. Requirements and assessment criteria for the maintenance development function

        1. 1. . . . . . . . . . ....

        2. 2. . . . . . . . . . ....

        3. 3. . . . . . . . . . ....

        4. 4. . . . . . . . . . ....

        5. 5. . . . . . . . . . ....

        6. 6. . . . . . . . . . ....

        7. 7. . . . . . . . . . ....

      3. III. Requirements and assessment criteria for the fleet maintenance management function...

        1. 1. . . . . . . . . . ....

        2. 2. . . . . . . . . . ....

        3. 3. . . . . . . . . . ....

        4. 4. . . . . . . . . . ....

        5. 5. . . . . . . . . . ....

        6. 6. . . . . . . . . . ....

        7. 7. . . . . . . . . . ....

        8. 8. . . . . . . . . . ....

        9. 9. . . . . . . . . . ....

        10. 10. . . . . . . . . . ....

      4. IV. Requirements and assessment criteria for the maintenance delivery function

        1. 1. . . . . . . . . . ....

        2. 2. . . . . . . . . . ....

        3. 3. . . . . . . . . . ....

        4. 4. . . . . . . . . . ....

        5. 5. . . . . . . . . . ....

        6. 6. . . . . . . . . . ....

        7. 7. . . . . . . . . . ....

        8. 8. . . . . . . . . . ....

        9. 9. . . . . . . . . . ....

        10. 10. . . . . . . . . . ....

    4. ANNEX IV

      1. . . . . . . . . . ....

    5. ANNEX V

      1. . . . . . . . . . ....

    6. ANNEX VI

      1. . . . . . . . . . ....