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Commission Regulation (EU) No 1078/2012 of 16 November 2012 on a common safety method for monitoring to be applied by railway undertakings, infrastructure managers after receiving a safety certificate or safety authorisation and by entities in charge of maintenance (Text with EEA relevance)
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a collection of necessary information;
an evaluation as to whether the processes, procedures, technical, operational and organisational risk control measures are correctly implemented;
a check on whether the processes, procedures, technical, operational and organisational risk control measures are effective and whether they achieve the expected outcomes;
an evaluation of whether the management system as a whole is correctly applied and whether it achieves the expected outcomes;
an analysis and evaluation of instances of identified non-compliance with points (b), (c) and (d), as well as identification of their causes.
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