PART 2Subsystems

Project subsystems: F1UK verification assessment procedure17

1

The F2UK verification assessment procedure for F3an approved body carrying out an assessment F4... is—

a

in so far as that subsystem is required to conform with all or part of a F5NTSN, the procedures specified in the F5NTSN or part of the F5NTSN with which that subsystem is required to conform; and

b

the applicable procedure set out in F6Schedule 4.

2

The F7approved body carrying out an assessment F8... must—

a

compile a technical file containing—

i

the items required by section 2.4 of F9Schedule 4, including the certificate of verification;

ii

documents relating to the conditions and limits of use of the project subsystem;

iii

documents relating to the characteristics of the project subsystem;

iv

manuals and instructions relating to the servicing, constant or routine monitoring, adjustment and maintenance of the project subsystem;

v

documentation or records of any decision of the Competent Authority under regulation 13(8) as to the extent to which any F10NTSN applies to the project subsystem; and

F11vi

documentation or records of a determination of the Competent Authority in relation to an exemption from an applicable NTSN, pursuant to regulations 14 and 14A; and;

b

assess the interface between the project subsystem and the rail system to the extent that such an assessment is possible based on the available information referred to in paragraph (3).

3

The assessment under paragraph (2)(b) must be based on information available in the relevant F12NTSN and in any registers F13or lists kept in accordance with F14regulations 8 (Determination of type), 35 (Register of infrastructure) and 36 (National vehicle register).

4

The F15UK verification assessment procedure for a body carrying out an assessment in relation to F16UK specific rules is the applicable procedure set out in F17Schedule 4.

5

The body carrying out an assessment in relation to F18UK specific rules must compile a technical file in accordance with F19Schedule 4.