1. Introductory Text

  2. Article 1.Subject matter and scope

  3. Article 2.Definitions

  4. Article 3.Monitoring process

  5. Article 4.Exchange of information between the involved actors

  6. Article 5.Reporting

  7. Article 6.Entry into force and application

  8. Signature

    1. ANNEX

      THE MONITORING PROCESS

      1. 1. General

        1. 1.1. The inputs to the monitoring process shall be all the...

        2. 1.2. The activities referred in Article 3(2) of the monitoring process...

        3. 1.3. This monitoring process is repetitive and iterative, as shown in...

      2. 2. Definition of a strategy, priorities and plan(s) for monitoring

        1. 2.1. Based on their management system, each railway undertaking, infrastructure manager...

        2. 2.2. The decision on what to prioritise shall take into account...

        3. 2.3. The monitoring process shall identify as early as possible instances...

        4. 2.4. The monitoring strategy and plan(s) shall define either quantitative or...

      3. 3. Collection and analysis of information

        1. 3.1. The collection and analysis of information shall be carried out...

        2. 3.2. For each defined indicator referred to in point 2.4, the...

      4. 4. Drawing up of an action plan

        1. 4.1. For identified instances of non-compliance that are considered unacceptable, an...

        2. 4.2. The action plan shall in particular include the following information:...

        3. 4.3. For managing safety at interfaces the railway undertaking, infrastructure manager...

      5. 5. Implementation of the action plan

        1. 5.1. The action plan defined in Section 4 shall be implemented...

      6. 6. Evaluation of the effectiveness of the action plan measures

        1. 6.1. Correct implementation, appropriateness and effectiveness of measures identified in the...

        2. 6.2. Evaluation of the action plan’s effectiveness shall in particular include...

      7. 7. Evidence from the application of the monitoring process

        1. 7.1. The monitoring process shall be documented to prove it has...

        2. 7.2. The documentation produced under point 7.1 shall include in particular:...

      8. Appendix

        Framework for the monitoring process