2010/11 Queensland Rail Limited Annual Report
2010/11 Queensland Rail Limited Annual Report
2010/11 Queensland Rail Limited Annual Report
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One<br />
<strong>Queensland</strong><br />
<strong>Rail</strong>
The <strong>Queensland</strong><br />
<strong>Rail</strong> story<br />
On 1 July <strong>2010</strong>, <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> (<strong>Queensland</strong> <strong>Rail</strong>) was<br />
established as an integrated passenger and rail infrastructure business<br />
servicing the passenger, tourism, resources and freight markets.<br />
It is <strong>Queensland</strong>’s largest government<br />
owned corporation (GOC) with more than<br />
7,000 employees, almost $6.6 billion in<br />
assets, more than 7,000 kilometres of track<br />
and a clear vision to set new standards in<br />
safety and customer excellence.<br />
<strong>Queensland</strong> <strong>Rail</strong> is a new organisation<br />
with 145 years of history, and over that<br />
time has become an irreplaceable part<br />
of communities throughout the state.<br />
Strengthening these links and supporting<br />
the growing state of <strong>Queensland</strong> is a core<br />
focus of the new <strong>Queensland</strong> <strong>Rail</strong>.<br />
In establishing the new <strong>Queensland</strong> <strong>Rail</strong>,<br />
the aim was to create a culture where<br />
people work together to achieve a shared<br />
goal. This philosophy—‘One <strong>Queensland</strong><br />
<strong>Rail</strong>’—is likened to a relay race, with all<br />
parts of the business working together to<br />
service the customer.<br />
The Network function starts the relay<br />
with track design, construction and<br />
maintenance that ensures the network is<br />
‘fit for purpose’.<br />
With the track in place, the baton is<br />
passed to Operations, who ensure the<br />
delivery of reliable services through<br />
available rollingstock, traincrew and safe<br />
and efficient train movement control.<br />
Taking the baton from Operations to<br />
run the final leg, the Customer function<br />
ensures those relying on the services,<br />
whether as passenger or freight<br />
customers, can depend on <strong>Queensland</strong><br />
<strong>Rail</strong> to provide the service they expect.<br />
These are supported by the corporate<br />
enabling functions.<br />
Every part of the business, whether<br />
network, operations, customer, or<br />
supporting functions, understands it<br />
plays a vital part in each other’s success.<br />
<strong>Queensland</strong> <strong>Rail</strong> understands that if<br />
the baton is dropped or isn’t delivered<br />
at the right time, the customers<br />
and shareholders—the people of<br />
<strong>Queensland</strong>—lose too.<br />
2 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Contents<br />
<strong>Queensland</strong><br />
<strong>Rail</strong> five pillars 4<br />
Fast facts 5<br />
Our achievements 6<br />
Chairman’s outlook 8<br />
The CEO’s report <strong>11</strong><br />
The summer of <strong>2010</strong>/<strong>11</strong> 14<br />
Safety 18<br />
Our Customers 24<br />
Our People 30<br />
Our Commercial approach 36<br />
Our Community 44<br />
Awards 48<br />
Governance 50<br />
Our performance 60<br />
Glossary 65<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 3
<strong>Queensland</strong> <strong>Rail</strong><br />
five pillars<br />
Underpinning the business strategy are the five pillars of Safety,<br />
Customer, People, Commercial and Community. This report<br />
outlines how <strong>Queensland</strong> <strong>Rail</strong> has delivered on these areas and<br />
how it will continue to build on them for future success.<br />
<strong>2010</strong>/<strong>11</strong> was the foundation year<br />
for <strong>Queensland</strong> <strong>Rail</strong>. There now is a<br />
solid platform on which to build an<br />
organisation that delivers on the needs<br />
of <strong>Queensland</strong>.<br />
Through strong leadership and by<br />
applying a One <strong>Queensland</strong> <strong>Rail</strong><br />
approach, a safer and a more customer–<br />
focused business has been established.<br />
The success of the business model<br />
has achieved a tangible improvement<br />
in results, positively impacting on<br />
customers and employees.<br />
For <strong>2010</strong>/<strong>11</strong>, <strong>Queensland</strong> <strong>Rail</strong>’s five<br />
strategic pillars included Growth. In<br />
recognition of the strong commercial<br />
orientation of our business, this will be<br />
incorporated into the Commercial pillar<br />
in 20<strong>11</strong>/12. With the impact of<br />
this year’s natural disasters<br />
once again highlighting<br />
the significant role<br />
<strong>Queensland</strong> <strong>Rail</strong><br />
plays in the lives of<br />
<strong>Queensland</strong>ers, <strong>Queensland</strong> <strong>Rail</strong><br />
will introduce Community as a new<br />
strategic pillar from 20<strong>11</strong>/12.<br />
the<br />
Vision<br />
of<strong>Queensland</strong><br />
Mission<br />
To be a vibrant learning organisation where safety comes first and our people<br />
and customers are central to everything we do<br />
Safety<br />
Customer<br />
People<br />
Commercial *<br />
Community<br />
Pillars<br />
First for all,<br />
at all times<br />
We listen, we care,<br />
we deliver<br />
One team –<br />
the heart of<br />
<strong>Queensland</strong> <strong>Rail</strong><br />
Growth through smart<br />
use of our resources<br />
Our state,<br />
our people<br />
Strategies<br />
Deploy a targeted,<br />
prioritised and integrated<br />
safety program<br />
Focus on customers<br />
and stakeholders in<br />
everything we do<br />
Embed a high performance<br />
culture and strong visible<br />
leadership by becoming a<br />
learning organisation<br />
Add value through<br />
innovation and business<br />
optimisation<br />
Deliver programs to build<br />
a better <strong>Queensland</strong><br />
One <strong>Queensland</strong> <strong>Rail</strong><br />
* The <strong>2010</strong>/<strong>11</strong> pillar of Growth has been incorporated into the Commercial pillar from 20<strong>11</strong>/12. The fifth key strategic pillar then becomes Community.<br />
4 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Fast facts<br />
4<br />
intercity<br />
express trains<br />
201<br />
three-car<br />
trains<br />
145<br />
City network<br />
stations<br />
More than<br />
55 million<br />
City network<br />
customer trips<br />
9<br />
long distance<br />
trains<br />
2<br />
tourist trains<br />
75<br />
Travel network<br />
stations<br />
Almost<br />
361,000<br />
tourist train<br />
customer trips<br />
More than<br />
424,000<br />
Travel network<br />
customer trips<br />
More than<br />
7,000<br />
employees<br />
More than<br />
7,000<br />
kilometres<br />
of track<br />
Almost<br />
$6.6 billion<br />
in assets<br />
Almost<br />
15 billion<br />
gross tonne kilometres<br />
of freight carried<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 5
The new <strong>Queensland</strong> <strong>Rail</strong> was<br />
established on 1 July <strong>2010</strong> as<br />
<strong>Queensland</strong>’s largest GOC,<br />
following one of the biggest<br />
demergers in Australia’s<br />
corporate history.<br />
6 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Our achievements<br />
Following the major achievement of successfully integrating<br />
four businesses into one, we delivered:<br />
• effective separation of <strong>Queensland</strong><br />
<strong>Rail</strong> from QR <strong>Limited</strong>, achieving the<br />
transfer of a significant number of<br />
assets and liabilities, contracts, people,<br />
systems and records.<br />
• the establishment of <strong>Queensland</strong> <strong>Rail</strong>’s<br />
new identity under a fresh, vital brand.<br />
Rollingstock and station signage are<br />
progressively being rebranded and<br />
new uniforms have been implemented<br />
across all customer service functions.<br />
• the rebranding of the Traveltrain<br />
business as <strong>Queensland</strong> <strong>Rail</strong> Travel.<br />
• a 33% reduction in Lost Time Injury<br />
Frequency Rate (LTIFR).<br />
• a 21% reduction in the total number<br />
of near misses at level crossings<br />
compared to last year, including a 25%<br />
reduction in vehicle near misses.<br />
• a strong Earnings Before Interest and<br />
Tax (EBIT) performance of $382.5<br />
million for our first year’s operation.<br />
• <strong>Queensland</strong> <strong>Rail</strong>’s first Customer<br />
Charter, setting out its commitment<br />
to provide customers with the service<br />
they have the right to expect.<br />
• the largest South East <strong>Queensland</strong><br />
timetable enhancement in over a<br />
decade, providing more than 150,000<br />
additional seats each week on the<br />
Ipswich, Richlands, Sunshine Coast and<br />
Caboolture lines. This change delivers<br />
an improved and more consistent<br />
service to customers.<br />
• 120 year anniversary celebrations for<br />
Kuranda Scenic <strong>Rail</strong>.<br />
• an Australian first with the introduction<br />
of quiet carriages on the City network,<br />
to deliver a better ride for our customers.<br />
• Mobile Presentation Attendants on<br />
the City network to ensure improved<br />
presentation of trains for customers,<br />
supported by the Mobile Customer<br />
Care team.<br />
• the trial of onboard wireless internet<br />
(Wi-Fi) technology, so <strong>Queensland</strong><br />
<strong>Rail</strong> can become the first rail network<br />
in Australia to offer free Wi-Fi in its<br />
carriages.<br />
• the largest station upgrade program<br />
in <strong>Queensland</strong>’s 145 year rail history,<br />
with a commitment for $200 million<br />
to upgrade more than 50 stations to<br />
improve customer service delivery.<br />
• completion of the $218 million Corinda<br />
to Darra <strong>Rail</strong> Upgrade, part of the<br />
South East <strong>Queensland</strong> Infrastructure<br />
Plan and Program (SEQIPP), improving<br />
safety, connectivity and providing<br />
increased capacity on the Ipswich line.<br />
• completion of the $766 million first<br />
stage Darra to Springfield Transport<br />
Corridor, also part of SEQIPP, providing<br />
rail access for a rapidly growing<br />
community.<br />
• the early opening of Richlands railway<br />
station in January 20<strong>11</strong>, brought<br />
forward to assist flood affected<br />
customers in the western suburbs.<br />
• extensive restoration across the entire<br />
network following the impacts of<br />
flooding and tropical cyclone Yasi to<br />
help get <strong>Queensland</strong> back on its feet.<br />
• the restoration of the Western and<br />
South Western systems, reopening<br />
three months earlier than forecast,<br />
following a concerted effort of the<br />
<strong>Queensland</strong> <strong>Rail</strong> team and partners.<br />
• the commencement of the New<br />
Generation Rollingstock (NGR) project,<br />
examining options to purchase up<br />
to 200 three-car trains to replace<br />
and expand the existing fleet,<br />
providing customers with a better<br />
travel experience.<br />
• the start of the design and<br />
construction of a new Sunlander train,<br />
and upgrades for the two current<br />
Tilt Trains. This multi-million dollar<br />
investment will provide faster and<br />
more comfortable options for travel<br />
between Brisbane and Cairns by 2014.<br />
• $43 million of investment in upgrades<br />
to the Mount Isa system to improve<br />
reliability and carry more freight.<br />
• fundraising for our top five charity<br />
partners and other not-for-profit<br />
partnerships and causes. <strong>Queensland</strong><br />
<strong>Rail</strong> employees fund-raised almost<br />
$130,000.<br />
• more than $329,000 in employee<br />
monetary and leave donations to the<br />
Premier’s Disaster Relief Appeal, to<br />
the <strong>Queensland</strong> <strong>Rail</strong> Natural Disaster<br />
Employee Donation Scheme, and to<br />
fellow colleagues affected by natural<br />
disasters.<br />
• Australia’s longest moving canvas—<br />
<strong>Queensland</strong> <strong>Rail</strong> engaged local<br />
indigenous artists to transform the first<br />
of two Tilt Trains into more than 300<br />
metres of moving art.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 7
Chairman’s outlook<br />
<strong>Queensland</strong> <strong>Rail</strong>’s foundation year was both a great challenge<br />
and an outstanding success.<br />
In my first year as Chairman of a newly<br />
formed and highly talented Board, our<br />
priority was to establish a solid foundation<br />
for <strong>Queensland</strong> <strong>Rail</strong>, the state’s largest<br />
GOC. Working with a new Executive<br />
Leadership Team (ELT) that has extensive<br />
transport industry knowledge, a strong<br />
commercial orientation and a committed<br />
customer focus has enabled <strong>Queensland</strong><br />
<strong>Rail</strong> to deliver an outstanding first year<br />
result for the people of <strong>Queensland</strong>.<br />
The separation of <strong>Queensland</strong> <strong>Rail</strong> and QR<br />
National from QR <strong>Limited</strong> and subsequent<br />
establishment of a new company was a<br />
challenging task which was achieved in<br />
a very short time frame. The successful<br />
creation of the new <strong>Queensland</strong> <strong>Rail</strong> on<br />
1 July <strong>2010</strong> was testament to the strong<br />
leadership, planning and execution<br />
undertaken by the organisation and I<br />
commend everyone involved.<br />
As a new company with more than<br />
a century of history, <strong>Queensland</strong> <strong>Rail</strong><br />
is an integral part of the state and<br />
has myriad opportunities on which to<br />
capitalise. In <strong>2010</strong>/<strong>11</strong>, we focused on<br />
progressing these through our pillars of<br />
Safety, Customer, People, Commercial<br />
and Growth. In 20<strong>11</strong>/12, our focus<br />
will expand to include a new pillar—<br />
Community. This is to reflect the ongoing<br />
and important role that <strong>Queensland</strong> <strong>Rail</strong><br />
plays in the community state-wide.<br />
Safety<br />
I am pleased to report that <strong>Queensland</strong><br />
<strong>Rail</strong> has improved its safety performance<br />
this year. Safety remains our first priority,<br />
and our commitment to ZERO Harm is<br />
as firm now as it was when we first came<br />
together. Our improved performance can<br />
be attributed to a range of measures in<br />
place to create a positive safety culture<br />
in <strong>Queensland</strong> <strong>Rail</strong>. For example, the<br />
introduction of Safety Motivated Action<br />
Resource Teams (SMART) has proved very<br />
successful in empowering employees to<br />
work proactively to identify and rectify local<br />
safety issues. With more than 300 SMARTs<br />
now in place, we now have more than 25%<br />
of our employees actively resolving the<br />
safety issues that affect them.<br />
Financial performance<br />
<strong>Queensland</strong> <strong>Rail</strong>’s financial performance<br />
has yielded a strong result, despite<br />
the challenges of the past year, both<br />
in the complexity of the company’s<br />
establishment and the dramatic impact<br />
of natural disasters.<br />
The company’s EBIT was $382.5 million<br />
compared to a target of $407.0 million.<br />
This is a creditable result considering the<br />
financial impacts borne by the company<br />
in relation to natural disasters in the<br />
second half of <strong>2010</strong>/<strong>11</strong>. Return on assets<br />
was 7.0% representing a solid return<br />
on both existing and recent capital<br />
programs.<br />
8 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
A provision for a dividend of $84.4<br />
million was declared to shareholders<br />
for payment in December 20<strong>11</strong>. This<br />
dividend represents 80% of adjusted<br />
post-tax profit. Work is well advanced<br />
across the company to increase<br />
profitable revenue, make the necessary<br />
changes to under-performing areas and<br />
reduce the cost base of the company.<br />
Enterprise Governance Program<br />
(EGP)<br />
The EGP was established to create robust<br />
governance for <strong>Queensland</strong> <strong>Rail</strong> while<br />
also applying a consistent focus on<br />
governance and risk. In particular, the<br />
company’s Risk Management Framework<br />
was endorsed by the Board as a<br />
consistent approach to risk management<br />
and a strong foundation for the future.<br />
One <strong>Queensland</strong> <strong>Rail</strong><br />
A key priority for the Board during<br />
the formation year was to establish a<br />
collaborative approach as one organisation<br />
with a strong and positive culture.<br />
This has been delivered through a range<br />
of initiatives aimed at unifying the<br />
workforce and making the organisation’s<br />
goals clear and accessible to all<br />
employees. The focus on One <strong>Queensland</strong><br />
<strong>Rail</strong> remains a priority for the business<br />
into 20<strong>11</strong>/12.<br />
The importance of <strong>Queensland</strong> <strong>Rail</strong> to<br />
the community was reinforced during last<br />
summer’s flood and cyclone disasters.<br />
The work done by our people to restore<br />
services around the state in a timely<br />
and safe manner was outstanding, and<br />
a true reflection of the One <strong>Queensland</strong><br />
<strong>Rail</strong> culture we are cultivating in the<br />
organisation.<br />
Our challenges<br />
The challenges ahead for <strong>Queensland</strong><br />
<strong>Rail</strong> are many. Strong population growth<br />
is increasing the need for public transport<br />
and travel. A strong economy led by the<br />
mining industry is equally driving demand<br />
for rail freight infrastructure and services.<br />
There is increasing competition in the<br />
travel and tourism markets in which<br />
<strong>Queensland</strong> <strong>Rail</strong> operates.<br />
The size of our workforce brings the<br />
challenges of attracting and retaining the<br />
best people, and of succession planning.<br />
<strong>Queensland</strong> <strong>Rail</strong> addresses energy and<br />
sustainability issues by investigating and<br />
implementing energy, waste and water<br />
management initiatives. In a rapidly<br />
shifting technological environment.<br />
We are leading the way in rail-centred<br />
technology delivery.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 9
It is a privilege to work with my fellow<br />
Directors and committed management<br />
team to establish <strong>Queensland</strong> <strong>Rail</strong> as<br />
Australia’s most progressive and customer<br />
focused rail business.<br />
Our commitment continues<br />
As we move into the future, <strong>Queensland</strong><br />
<strong>Rail</strong> aims to build on the achievements<br />
of our first year. We are committed to<br />
delivering a strong performance around<br />
the strategic priorities of Safety, Customer,<br />
People, Commercial and Community.<br />
With our immediate focus on establishing<br />
the capability to ensure long-term success,<br />
our extensive capital works program for<br />
20<strong>11</strong>/12 is designed to ensure the future<br />
expectations of customers, shareholders<br />
and the people of <strong>Queensland</strong> are met. We<br />
will continue to replace and extend our City<br />
network rollingstock fleet, and to replace<br />
and refurbish our Travel network Sunlander<br />
and Tilt Trains.<br />
City network rollingstock and infrastructure<br />
will continue to be upgraded to better meet<br />
disability standards. New and extended<br />
rollingstock stabling facilities for the City<br />
network are being built. Significant track<br />
upgrades and replacement on the Western<br />
system are expected, as well as major rail<br />
projects within SEQIPP. These include the<br />
Keperra to Ferny Grove <strong>Rail</strong> Upgrade, Darra<br />
to Springfield Transport Corridor Stage 2,<br />
and the Moreton Bay <strong>Rail</strong> Link corridor<br />
design, all vital to our customer needs and<br />
comfort.<br />
I look forward to seeing a consolidation<br />
of the work undertaken in our foundation<br />
year and success in all our priority areas.<br />
It is a privilege to work with my fellow<br />
Directors and committed management<br />
team to establish <strong>Queensland</strong> <strong>Rail</strong><br />
as Australia’s most progressive and<br />
customer focused rail business. I thank<br />
them for their engagement, input and<br />
advice in this exciting first year of<br />
<strong>Queensland</strong> <strong>Rail</strong>.<br />
Stephen Gregg<br />
Chairman<br />
10 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
The CEO’s report<br />
As we mark the first full year as <strong>Queensland</strong> <strong>Rail</strong>, I am pleased to report<br />
that the organisation’s safety, operational and financial performance<br />
tracked in line with, and in some cases exceeded, <strong>2010</strong>/<strong>11</strong> forecast targets.<br />
In the past 12 months, we have not<br />
only successfully separated from QR<br />
<strong>Limited</strong>, we have also reintegrated all the<br />
remaining parts of <strong>Queensland</strong> <strong>Rail</strong>. We<br />
have created a new company with strong<br />
performance in our key areas of focus—<br />
Safety, Customer, People, Commercial<br />
and Growth. This key strategic focus<br />
will expand to include Community in<br />
20<strong>11</strong>/12.<br />
Safety<br />
Safety continues to be <strong>Queensland</strong> <strong>Rail</strong>’s<br />
top priority, and our corporate safety<br />
objective focused on strengthening<br />
the safety culture and the systems and<br />
processes that support it. While there<br />
has been significant improvement in<br />
safety performance across the whole of<br />
<strong>Queensland</strong> <strong>Rail</strong>, I believe that one injury,<br />
incident or near miss is one too many<br />
and we therefore remain focused on<br />
our goal of ZERO Harm and continue to<br />
support a range of initiatives to<br />
deliver on this.<br />
Our unrelenting focus on improving safety<br />
performance is evident in the significant<br />
improvement in our LTIFR, which has<br />
reduced from 10.30 to 6.89 in the past<br />
year. We remain firm in our view that no<br />
employee should ever be injured at work<br />
and our reduction in LTIFR demonstrates<br />
that we are well on our way to becoming<br />
a world-class safety organisation.<br />
Customer safety is also paramount<br />
with significant investment in greater<br />
safety and security measures across<br />
the <strong>Queensland</strong> <strong>Rail</strong> network including<br />
additional closed circuit televisions<br />
(CCTV), security patrols, station lighting<br />
and upgrades to name a few.<br />
Our Customers<br />
The past year saw unprecedented focus<br />
on all <strong>Queensland</strong> <strong>Rail</strong> customers. We are<br />
dedicated to working with our customers<br />
to meet their expectations. The launch of<br />
our Customer Charter in December <strong>2010</strong><br />
was a major step as we strive to set new<br />
standards in customer service excellence.<br />
We will achieve this through improved<br />
service delivery and enhanced customer<br />
and stakeholder relationships. This has<br />
now set the platform for <strong>Queensland</strong> <strong>Rail</strong><br />
to achieve a world first for an integrated<br />
rail operator by aiming for accreditation<br />
in the International Customer Service<br />
Standards in 20<strong>11</strong>/12.<br />
For our customers, we have delivered<br />
a strong On Time Running (OTR)<br />
performance of 93.07% for the year,<br />
exceeding the target set by TransLink<br />
Transit Authority (TransLink). This is<br />
an outstanding result considering the<br />
focus on re-establishing our company<br />
post separation from QR <strong>Limited</strong>, the<br />
unprecedented natural disasters of<br />
December and January, and that we<br />
continue to operate in and around the<br />
largest capital upgrade program in<br />
<strong>Queensland</strong> <strong>Rail</strong>’s history.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> <strong>11</strong>
I am pleased to report that our<br />
customer satisfaction results remain<br />
consistently high as a direct result of<br />
major investment in the customer service<br />
skills of our people. The introduction<br />
of customer initiatives such as our<br />
Customer Charter, quiet carriages on<br />
the City network and the successful<br />
introduction of stage one of the largest<br />
timetable overhaul for South East<br />
<strong>Queensland</strong> for 15 years.<br />
This year also saw major improvements<br />
in our customer relationships with<br />
companies who rely on us to provide<br />
a safe and effective freight network<br />
and we have seen improvements in the<br />
service quality of our long distance Travel<br />
network. We were also delighted with the<br />
<strong>Queensland</strong> Government’s commitment<br />
of investment to create a state of the<br />
art new Sunlander, combined with the<br />
current Tilt technology, by 2014.<br />
Our People<br />
<strong>Queensland</strong> <strong>Rail</strong> recognises that our<br />
people are our greatest asset, and<br />
through them we will drive continual<br />
improvement across our organisation.<br />
The new <strong>Queensland</strong> <strong>Rail</strong> business<br />
structure was developed to deliver<br />
clear accountability for all people to<br />
understand their role and how it fits into<br />
the overall objectives of the organisation.<br />
<strong>Queensland</strong> <strong>Rail</strong> is an accountable<br />
organisation fostering a high performance<br />
culture through encouraging and growing<br />
our talent and providing continuous<br />
learning opportunities. The past year<br />
saw a major increase in the investment<br />
in leadership development programs,<br />
the reward and recognition framework<br />
and the creation of new frameworks to<br />
effectively communicate and engage with<br />
our employees.<br />
We worked towards creating a culture<br />
where communication barriers are<br />
broken down and where we work<br />
together as one integrated business –<br />
One <strong>Queensland</strong> <strong>Rail</strong>. This year’s <strong>Annual</strong><br />
<strong>Report</strong> reflects our approach as one<br />
unified company.<br />
Our Commercial approach<br />
Our commercial objectives centred<br />
on building a sound foundation<br />
for <strong>Queensland</strong> <strong>Rail</strong>’s governance<br />
frameworks, systems and processes.<br />
This year has seen significant<br />
standardisation and improvement,<br />
notably in procurement, asset<br />
management and project delivery.<br />
While the floods impacted heavily on<br />
our performance, a focus on continuous<br />
improvement and enhanced cost and<br />
asset management allowed us to build<br />
a sustainable and progressive business<br />
that delivers value for the people of<br />
<strong>Queensland</strong>.<br />
Our EBIT of $382.5 million has delivered<br />
a solid return to our shareholders<br />
and gives us a benchmark for future<br />
years. This result is outstanding when<br />
considering the major challenges, both<br />
operational and financial, that were<br />
thrust upon our business as a result of<br />
the natural disasters.<br />
An improved project management<br />
framework with a focus on cost<br />
management has delivered major<br />
infrastructure improvements for our<br />
customers on time and in some cases<br />
below budget. This year, <strong>Queensland</strong> <strong>Rail</strong><br />
was engaged in a range of significant<br />
programs across the state including the<br />
SEQIPP, Regional Network programs,<br />
rollingstock overhaul programs,<br />
Information and Communication<br />
Technology (ICT) Separation programs,<br />
and the Sunlander14 project.<br />
12 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
The past year has set a solid foundation for the<br />
business, and we are confident we have the ingredients<br />
for success for the next five years and beyond.<br />
Our Growth<br />
<strong>Queensland</strong> <strong>Rail</strong>’s growth objectives<br />
focused on our ability to meet the<br />
capacity demands in the passenger and<br />
freight markets of today, as well as those<br />
of the future, and provide the capability<br />
to deliver long term success. <strong>Queensland</strong><br />
<strong>Rail</strong> continues to plan, build and deliver<br />
rail and rollingstock infrastructure that<br />
aligns with the <strong>Queensland</strong> Government’s<br />
plans and policies to meet the needs of<br />
our growing state. We have been at the<br />
forefront of infrastructure planning to<br />
support <strong>Queensland</strong>’s population growth<br />
and this will continue in the future.<br />
I am pleased to report that we have<br />
driven capacity improvements on our<br />
networks. New freight haulage contracts<br />
have been signed enabling more efficient<br />
management of available train paths by<br />
rail operators and commodity producers.<br />
Greater capacity has also been realised<br />
in the City network with the successful<br />
implementation of a restructured<br />
timetable that delivers over 150,000<br />
additional seats each week to improve<br />
the comfort of our customers and the<br />
frequency of our services.<br />
Our Community<br />
In 20<strong>11</strong>/12, <strong>Queensland</strong> <strong>Rail</strong> will<br />
introduce the Community pillar in<br />
recognition of the importance of being<br />
a partner in the lives of <strong>Queensland</strong>ers.<br />
This was never more evident than<br />
during the devastating floods and<br />
cyclone activity in <strong>2010</strong>/<strong>11</strong>. As the<br />
only rail passenger transport provider<br />
in <strong>Queensland</strong> and manager of more<br />
than 7,000 kilometres of the state’s rail<br />
networks, we play a role in almost every<br />
<strong>Queensland</strong> community. We consider<br />
ourselves the heartbeat of <strong>Queensland</strong>,<br />
in recognition of the crucial role we play<br />
in the lives of <strong>Queensland</strong>ers.<br />
Our objective is to partner with the<br />
community to strengthen our ties with<br />
the people of <strong>Queensland</strong> and make a<br />
true difference to their lives.<br />
I thank all the employees of <strong>Queensland</strong><br />
<strong>Rail</strong> for the enthusiasm, professionalism<br />
and dedication they have demonstrated<br />
in our foundation year. They have<br />
met the many challenges of building,<br />
maintaining, repairing and operating a<br />
geographically diverse integrated railway<br />
head on, and have delivered a business<br />
of which all <strong>Queensland</strong>ers can be proud.<br />
I would also like to thank our customers<br />
for their understanding when it<br />
sometimes doesn’t go to plan, and for<br />
their input and constructive feedback on<br />
how we can continue to improve.<br />
The past year has set a solid foundation<br />
for the business, and we are confident we<br />
have the ingredients for success for the<br />
next five years and beyond.<br />
Paul Scurrah<br />
Chief Executive Officer<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 13
The summer<br />
of <strong>2010</strong>/<strong>11</strong><br />
<strong>Queensland</strong>’s extensive rail network has seen its share of natural<br />
disasters over its 145 year history, but few events could compare to<br />
the disasters of the summer of <strong>2010</strong>/<strong>11</strong>.<br />
In the weeks from late December to<br />
mid-January, more than 75% of the state<br />
was declared a natural disaster zone,<br />
from north to south and extending west<br />
across <strong>Queensland</strong>. Coupled with the<br />
onset of tropical cyclone Yasi in February,<br />
the network faced an extraordinary<br />
combination of disasters which led to<br />
damage on a scale never before seen.<br />
In total, nearly 90% of <strong>Queensland</strong><br />
<strong>Rail</strong>’s track across the state was closed<br />
or damaged, including freight, long<br />
distance travel, and suburban lines.<br />
Two teams were rapidly deployed to<br />
lead the flood recovery effort, with<br />
the Regional Flood Recovery Taskforce<br />
and the South East <strong>Queensland</strong> Flood<br />
Recovery Taskforce bringing together<br />
employees from across the business to<br />
assess, execute and communicate the<br />
status of the recovery efforts statewide.<br />
As South East <strong>Queensland</strong>’s floods<br />
gathered momentum in January 20<strong>11</strong>,<br />
providing transportation to tens of<br />
thousands of City network customers<br />
was the main focus for <strong>Queensland</strong> <strong>Rail</strong>.<br />
Services operated until it was unsafe<br />
to do so.<br />
During this period, <strong>Queensland</strong> <strong>Rail</strong>’s vital<br />
infrastructure was increasingly at risk,<br />
and hundreds of our people worked to fill<br />
over 10,000 sandbags in the lead up to<br />
the flood peak.<br />
Attention then turned to protecting<br />
rollingstock units usually stowed at<br />
Mayne yard, which was at risk of<br />
flooding. Network controllers worked<br />
rapidly to locate a suitable position for<br />
the trains, storing them end to end,<br />
snaking through the suburbs of Brisbane,<br />
with no trains lost to flood waters as a<br />
result of quick thinking efforts. Sadly,<br />
graffiti vandals saw the opportunity<br />
to strike, causing extensive damage<br />
to rollingstock over several nights.<br />
<strong>Queensland</strong> <strong>Rail</strong> continues to work with<br />
the <strong>Queensland</strong> Police Service, resulting<br />
in multiple arrests of those allegedly<br />
responsible.<br />
14 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
It has been a massive effort to restore vital infrastructure<br />
to get <strong>Queensland</strong> moving again. This involved almost<br />
1,000 <strong>Queensland</strong> <strong>Rail</strong> employees and contractors working<br />
throughout the state.<br />
On the morning of 13 January, the only<br />
services running were those on the<br />
northern and southern sides of the city,<br />
between Virginia and Nambour, and<br />
Kingston and Varsity Lakes.<br />
The majority of the City network reopened<br />
quickly as the flood waters receded, with<br />
most of the damage isolated to the<br />
Ipswich line. Forty kilometres of track was<br />
affected and Goodna and Gailes stations,<br />
in particular, were badly damaged by<br />
flooding. Recovery was swift with more<br />
than 200 rail workers working in shifts<br />
covering 24 hours a day to restore<br />
services within one week. This equated<br />
to approximately 36,000 work hours to<br />
repair the Ipswich line.<br />
When tropical cyclone Yasi hit landfall<br />
in early February, the state braced for<br />
another wave of destruction. <strong>Queensland</strong><br />
<strong>Rail</strong> immediately enacted its disaster<br />
management plan for Far North<br />
<strong>Queensland</strong> to ensure people were safe<br />
and infrastructure was protected.<br />
Prior to the arrival of the cyclone,<br />
<strong>Queensland</strong> <strong>Rail</strong> scheduled a number of<br />
extra services to assist in the evacuation<br />
of people living in the areas anticipated<br />
to be hit most severely.<br />
As flood waters slowly receded across<br />
the state, the impact on the rail network<br />
became evident. Regional recovery<br />
crews were tasked with the enormous<br />
challenge of rebuilding large sections<br />
of infrastructure which had completely<br />
washed away, or were destroyed by wind<br />
gusts during Tropical Cyclone Yasi. The<br />
cyclone also left significant debris on the<br />
tracks as well as damaging a number of<br />
level crossings requiring them to have<br />
urgent repairs.<br />
Reopening vital freight lines throughout<br />
regional <strong>Queensland</strong> was crucial, not<br />
just to <strong>Queensland</strong> <strong>Rail</strong>, but to the entire<br />
state. Both the North Coast line system<br />
between Brisbane and Cairns and the<br />
Western system connecting south western<br />
towns all the way out to Quilpie were<br />
heavily affected. These major arterials<br />
play a critical role in the delivery of vital<br />
equipment and supplies to regional areas.<br />
Coal networks also stalled, impacting<br />
heavily on the state economy.<br />
In isolation, each of the natural disasters<br />
which struck our state would have tested<br />
the capability of any business. Combined,<br />
they posed an unprecedented challenge<br />
both during the disasters and in the<br />
recovery task immediately after.<br />
The state was relying on <strong>Queensland</strong><br />
<strong>Rail</strong> to get services up and running again<br />
to restore normality. While substantial<br />
resources of the business and contractors<br />
were tasked with recovering the network<br />
and returning services for customers, the<br />
business of providing an essential service<br />
to those in unaffected areas of the state<br />
continued unabated. Hundreds of workers,<br />
some who had suffered personal loss<br />
during the flood crisis, went to work to<br />
reconnect <strong>Queensland</strong>.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 15
“The efforts of <strong>Queensland</strong> <strong>Rail</strong> in restoring the rail network<br />
was an outstanding achievement with excellent safety<br />
performance, especially (in) the challenging area of the<br />
Toowoomba Range. The New Hope Corporation looks forward<br />
to working in partnership with <strong>Queensland</strong> <strong>Rail</strong> to improve<br />
our overall supply chain performance.”<br />
Rob Neale, Managing Director and CEO, New Hope Corporation <strong>Limited</strong><br />
By 28 March 20<strong>11</strong>, all lines affected<br />
by natural disaster were reopened. Of<br />
particular significance was the recovery of<br />
the heavily damaged Western and South<br />
Western systems, which reopened to rail<br />
traffic within three months of the disaster<br />
— half the anticipated recovery time.<br />
Throughout the disaster, all employees<br />
were kept up to date with regular<br />
communications to ensure accurate<br />
information was available across the<br />
business at all times.<br />
Safety remained the top priority throughout<br />
mitigation and repair processes.<br />
The recovery effort was not limited to the<br />
rail network, with many <strong>Queensland</strong> <strong>Rail</strong><br />
employees suffering personal loss during<br />
the summer of disasters. Hundreds of<br />
employees volunteered their own time<br />
to help their colleagues, going to work to<br />
clean, repair and paint damaged houses,<br />
or simply providing a shoulder to cry on.<br />
<strong>Queensland</strong> <strong>Rail</strong> employees also assisted<br />
in the recovery of local communities<br />
by donating their services to local<br />
councils, performing safety inspections<br />
at local facilities, such as a Goodna child<br />
care centre, and fundraising to support<br />
affected communities.<br />
In the weeks that followed, employees<br />
contributed more than $329,000 in<br />
monetary and leave donations to<br />
the Premier’s Disaster Relief Appeal,<br />
the <strong>Queensland</strong> <strong>Rail</strong> Natural Disaster<br />
Employee Donation Scheme and to fellow<br />
colleagues affected by natural disasters.<br />
While the <strong>Queensland</strong> <strong>Rail</strong> network<br />
returned to full services, the emotional<br />
and physical scars will remain with<br />
communities across the state for years<br />
to come. The reopening of the Western<br />
and South Western systems signified the<br />
symbolic beginning of the post-flood era<br />
in <strong>Queensland</strong> <strong>Rail</strong>, highlighting the hard<br />
work and determination of hundreds of<br />
employees who united to get back to the<br />
job of keeping <strong>Queensland</strong> moving.<br />
<strong>Queensland</strong> <strong>Rail</strong>’s recovery effort was<br />
acknowledged by our customers, unions,<br />
and our business partners. These included<br />
TransLink and the Wesley Hospital for<br />
continuing services during the worst of<br />
the flood crisis; for supporting employees<br />
personally affected by the floods and for<br />
quick restoration of the network after<br />
waters receded.<br />
The Hon. A. Palaszczuk, Minister for<br />
Transport and Multicultural Affairs,<br />
recognised the extraordinary effort made<br />
by <strong>Queensland</strong> <strong>Rail</strong> in the swift recovery<br />
of the Western line and thanked the<br />
employees involved, in a statement to<br />
<strong>Queensland</strong> Parliament on 23 March 20<strong>11</strong>.<br />
16 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Rebuilding the<br />
Western rail systems<br />
“Given works of this complexity and scale would usually take<br />
longer than six months, <strong>Queensland</strong> <strong>Rail</strong> crews have put in an<br />
extraordinary effort to reopen the line well ahead of schedule.”<br />
Premier Anna Bligh, 29 March 20<strong>11</strong><br />
On 10 January 20<strong>11</strong>, heavy rain and<br />
flash flooding on the Toowoomba Range<br />
west of Brisbane triggered a landslip that<br />
caused extensive damage to the main<br />
rail line.<br />
The scale of the natural disaster that<br />
hit the communities of Toowoomba<br />
and Lockyer Valley that day was unlike<br />
anything ever seen. The impact on<br />
local communities and infrastructure,<br />
including the rail network along the<br />
Western line, exceeded the 1974 flood<br />
and destroyed everything, natural and<br />
man-made, in its path.<br />
<strong>Queensland</strong> <strong>Rail</strong> track, access roads and<br />
rail bridges were severely damaged,<br />
primarily along the Toowoomba Range<br />
through Murphy’s Creek. More than 260<br />
individual sites required repairs on the<br />
range alone, with more than 30<br />
kilometres of track rebuilt using 2,266<br />
new sleepers.<br />
The extensive damage included the<br />
historic Spring Bluff railway station. The<br />
washout was 25 metres deep and required<br />
significant structural works to reinstate<br />
drainage and stabilise the embankment<br />
before reconstruction could begin.<br />
Recovery works were complex and<br />
large scale. Initial estimates suggested<br />
the work could take longer than six<br />
months to complete. Approximately 250<br />
<strong>Queensland</strong> <strong>Rail</strong> and Thiess employees<br />
worked in shifts day and night from early<br />
February to get the job done.<br />
<strong>Queensland</strong> <strong>Rail</strong>’s strong relationship<br />
with the Department of Environment<br />
and Resource Management (DERM) also<br />
assisted with the rapid recovery efforts.<br />
Fast tracked approvals from DERM to<br />
repair damaged assets listed on the State<br />
Heritage Register allowed rapid progress<br />
of the Toowoomba Range repairs.<br />
Damage was repaired quickly, with<br />
the lines operational in three months.<br />
Reopening the Western system was<br />
vital to reconnect freight trains to<br />
towns all the way to Quilpie, and the<br />
South Western system to reconnect<br />
Toowoomba to Thallon via Warwick.<br />
This recovery operation was one of the<br />
most difficult challenges <strong>Queensland</strong> <strong>Rail</strong><br />
has had to face, and demonstrated our<br />
capability and resilience to respond to<br />
such events.<br />
The effort put in to fast track the<br />
$42 million in repairs reflected the<br />
tremendous rebuilding spirit seen around<br />
<strong>Queensland</strong> and provided a boost for<br />
the region and the entire state. The local<br />
communities and industries that use<br />
these lines contribute significantly to the<br />
economy each year. Around 90 trains<br />
carry nearly 170,000 tonnes of freight<br />
each week from South West <strong>Queensland</strong><br />
over the Toowoomba Range to the Port<br />
of Brisbane, primary industry processors<br />
and other markets.<br />
The reopening of the Western and<br />
South Western systems reconnected<br />
communities allowing trains carrying<br />
coal, grain, livestock and general freight<br />
to and from towns out to Quilpie and<br />
Thallon. The Westlander service, which<br />
travels from Brisbane to Charleville,<br />
recommenced in mid-April in time for the<br />
winter travel season, once more providing<br />
an economical alternative for long<br />
distance travel for local customers and<br />
tourists alike.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 17
Safety<br />
Safety<br />
First for all,<br />
at all times<br />
Deploy a targeted,<br />
prioritised and integrated<br />
safety program<br />
Key facts<br />
• LTIFR decreased by 33% from 10.30 to 6.89<br />
from June <strong>2010</strong> to June 20<strong>11</strong><br />
• The Signals Passed at Danger (SPAD) rate for the year<br />
was 3.05 per million train kilometres (MTK)<br />
• Derailments were down to 0.14 MTK<br />
• Centre of Safety Excellence launched, identifying<br />
safety specialist expertise across the business<br />
• More than 300 SMART established by employees<br />
to create a safer workplace.<br />
18 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
“<strong>Queensland</strong> <strong>Rail</strong> has had much success in delivering<br />
essential safety information to people of all ages from<br />
refugee and migrant communities.”<br />
Adele Rice, Principal, Milpera State High School<br />
In <strong>2010</strong>/<strong>11</strong>, <strong>Queensland</strong> <strong>Rail</strong> carried out<br />
significant work to ensure every area<br />
of the organisation maintains a safe<br />
environment for employees and customers.<br />
Reduction in the LTIFR<br />
There was a significant improvement in the<br />
LTIFR across the business in the past 12<br />
months. The rate decreased by 33% from<br />
10.30% in June <strong>2010</strong>. Many areas reported<br />
no Lost Time Injuries (LTI) for the year.<br />
Improvements to level<br />
crossing safety<br />
There has been good progress on level<br />
crossing safety with the completion of<br />
the federally funded Boom Gates for <strong>Rail</strong><br />
Crossings Program, which involved the<br />
upgrade of 66 level crossings across the state.<br />
<strong>Queensland</strong> <strong>Rail</strong> also continued its<br />
community education aimed at reducing<br />
level crossing incidents, presenting to<br />
nearly 125,000 children in 405 schools,<br />
and launching the ‘What Would You<br />
Miss?’ campaign to raise community<br />
awareness of safety at level crossings.<br />
Lost Time Injury Frequency Rate<br />
Level Crossing Near Misses<br />
12<br />
<strong>11</strong><br />
10<br />
9<br />
8<br />
7<br />
6<br />
5<br />
4<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
10.30<br />
Jun<br />
57<br />
9.22<br />
<strong>2010</strong>/<strong>11</strong> Lost Time Injury Frequency Rate<br />
9.36<br />
8.56<br />
8.20<br />
7.85 7.82 7.76<br />
7.43 7.51 7.35 7.35<br />
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />
52<br />
50<br />
44<br />
46 45<br />
44<br />
44 45<br />
39 38<br />
40 41<br />
37<br />
35 35<br />
35<br />
32<br />
33<br />
28<br />
26<br />
27<br />
25<br />
Jul Aug Sep<br />
Near Misses at Level Crossings<br />
18<br />
Oct Nov Dec Jan Feb Mar Apr May Jun<br />
2009/10 <strong>2010</strong>/<strong>11</strong><br />
6.89<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 19
The safety of our people and customers is the number one<br />
priority at <strong>Queensland</strong> <strong>Rail</strong>. We are focused on becoming<br />
a world-class safety organisation with zero injuries.<br />
Signals Passed at Danger (SPAD)<br />
The full year count for SPAD incidents<br />
involving <strong>Queensland</strong> <strong>Rail</strong> operated train<br />
services was 3.05 SPAD per million train<br />
kilometres against a target of 2.35.<br />
In response to this high rate, <strong>Queensland</strong><br />
<strong>Rail</strong> initiated a number of change and<br />
mitigation initiatives, focusing on the<br />
causes of SPAD. In addition to post-<br />
SPAD investigation processes, high SPAD<br />
risk locations within the rail network<br />
were identified and addressed. The<br />
development of a <strong>Rail</strong> Traffic Driver<br />
Capability Plan and improvements to<br />
the traincrew structure now facilitates<br />
increased employee capability,<br />
competency and compliance.<br />
Innovative safety concepts and projects<br />
were progressed, providing additional<br />
safety equipment to train fleets and parts<br />
of the network. These are either interim<br />
solutions or complementary to existing<br />
train protection technology to further<br />
reduce risks associated with SPAD.<br />
SPAD per Million Train Kilometres<br />
3.5<br />
3.0<br />
2.5<br />
2.0<br />
1.5<br />
1.0<br />
0.5<br />
0.0<br />
7<br />
2.6 2.6 2.6 2.6<br />
3<br />
2<br />
2.8<br />
4 4<br />
2.7<br />
2<br />
<strong>Queensland</strong> <strong>Rail</strong> significantly contributed<br />
to the <strong>Rail</strong> Safety Systems Assessment of<br />
South East <strong>Queensland</strong> <strong>Rail</strong> Network. This<br />
was commissioned by the Department<br />
of Transport and Main Roads (DTMR)<br />
to determine whether the South East<br />
<strong>Queensland</strong> rail safety system should be<br />
upgraded to a new technology system<br />
and, if so, to recommend a preferred<br />
system. Such a system would effectively<br />
mitigate risks associated with SPAD.<br />
<strong>2010</strong>/<strong>11</strong> Signals Passed at Danger (SPAD)<br />
2.8<br />
5<br />
3.2 3.2<br />
6<br />
2 2<br />
3.0 3.0 3.1<br />
4 4<br />
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />
<strong>2010</strong>/<strong>11</strong> SPAD <strong>2010</strong>/<strong>11</strong> SPAD Rate<br />
8<br />
7<br />
6<br />
5<br />
4<br />
3<br />
2<br />
1<br />
0<br />
SPAD<br />
20 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
“The <strong>Queensland</strong> Police Service has a proud partnership<br />
with <strong>Queensland</strong> <strong>Rail</strong> and together we are dedicated<br />
to improving security across the network.”<br />
Steve Imhoff, Acting Superintendent, Specialist Services Branch, <strong>Queensland</strong> Police Service<br />
Increased security on the<br />
City network<br />
<strong>Queensland</strong> <strong>Rail</strong> continued to make<br />
substantial investments in the security<br />
of our trains, stations and car parks. This<br />
includes new mobile security patrols with<br />
additional security dogs, police mounted<br />
patrols, a $3.9 million CCTV camera<br />
upgrade, and a new partnership with<br />
Crime Stoppers.<br />
Establishment of SMARTs<br />
<strong>Queensland</strong> <strong>Rail</strong> has established<br />
more than 300 SMARTs to empower<br />
employees to work together to resolve<br />
safety issues in the workplace. These<br />
teams are made up of proactive safety<br />
champions who work locally to create a<br />
safer workplace for themselves and their<br />
colleagues.<br />
Centre of Safety Excellence<br />
The Centre of Safety Excellence was<br />
launched in April 20<strong>11</strong>, operating as<br />
an internal consultancy specialising<br />
in unique areas of safety. Twenty-one<br />
issues or disciplines have been identified<br />
including SPAD, level crossings, fatigue<br />
and separation of people and plant, with<br />
safety specialists around the business<br />
available to provide advice on their areas<br />
of expertise.<br />
Safety innovation<br />
<strong>Queensland</strong> <strong>Rail</strong> is currently working on<br />
delivering new and innovative solutions<br />
in a range of areas including level<br />
crossings, trackside and train protection.<br />
It has established an innovation team<br />
to provide new ideas in addition to the<br />
historical approach of engineering,<br />
enforcement and education. The process<br />
involves a selection of people from across<br />
all business areas, some with specific<br />
knowledge and experience, others with<br />
complementary skills to offer a different<br />
perspective. A number of positive<br />
outcomes are being progressed from<br />
this team.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 21
Yeerongpilly SMART working<br />
towards a safer workplace<br />
<strong>Queensland</strong> <strong>Rail</strong>’s safety culture is alive and well in the Yeerongpilly<br />
station group, demonstrated clearly by their SMART, ‘Smart Arcs’.<br />
Smart Arcs recently completed their first<br />
project—the acquisition of a trolley to<br />
be used when transporting bottled<br />
water to hand out to customers during<br />
service disruptions.<br />
The SMART program allows employees<br />
to take ownership of safety in their<br />
workplace. This team recognised the<br />
potential for injury when handling<br />
large amounts of bottled water, and<br />
discovered injuries had already occurred<br />
elsewhere in <strong>Queensland</strong> <strong>Rail</strong> while<br />
employees undertook this task.<br />
They decided to take a proactive<br />
approach and prevent these injuries<br />
from occurring in their workplace by<br />
acquiring the water trolley. Smart Arc<br />
members felt a great level of satisfaction<br />
and a sense of achievement knowing<br />
that they are creating and maintaining<br />
a safer workplace.<br />
The team attended workshops run by<br />
SMART facilitators to develop their<br />
initiative and worked through a plan<br />
of action.<br />
The workshops were informative and a<br />
great opportunity to canvas ideas,<br />
obtain feedback and network with<br />
other SMARTs.<br />
The team is now thinking about their<br />
next initiative. They are keen to continue<br />
with the program and uphold our safety<br />
vision, believing everyone in <strong>Queensland</strong><br />
<strong>Rail</strong> should consider being involved<br />
in SMARTs.<br />
22 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
What Would You Miss?<br />
This year, <strong>Queensland</strong> <strong>Rail</strong> continued its commitment to targeting level<br />
crossing safety through the new ‘What Would You Miss?’ campaign.<br />
At the launch event in Brisbane’s King<br />
George Square in October <strong>2010</strong>, more<br />
than 500 <strong>Queensland</strong> <strong>Rail</strong> employees<br />
were joined by their families, members<br />
of the emergency services, union<br />
representatives, transport organisations<br />
and the <strong>Queensland</strong> Transport Minister to<br />
protest against the dangerous behaviour<br />
that led to 702 near miss incidents at<br />
level crossings in 2009.<br />
The event captured positive media<br />
attention throughout <strong>Queensland</strong>,<br />
spreading the message of motorists and<br />
pedestrians taking responsibility for their<br />
own actions, and asking them to consider<br />
the consequences of taking serious risks.<br />
Following the Brisbane launch,<br />
<strong>Queensland</strong> <strong>Rail</strong> continued its vocal<br />
opposition to dangerous behaviour<br />
through various events and media<br />
opportunities, including regional<br />
launches in Townsville and Toowoomba<br />
to ensure the safety message was<br />
promoted outside metropolitan areas.<br />
The campaign reached its peak in March<br />
20<strong>11</strong>, promoting the issue into the<br />
national agenda through the release<br />
of <strong>Queensland</strong> <strong>Rail</strong> footage capturing<br />
moments of dangerous behaviour at<br />
level crossings.<br />
The campaign was integrated across<br />
<strong>Queensland</strong> <strong>Rail</strong>, bringing together all<br />
areas of the business to promote level<br />
crossing safety. This was demonstrated<br />
in April 20<strong>11</strong>, when more than 120 of<br />
our leaders spoke to customers about<br />
level crossing safety at the 17 stations<br />
identified as having the highest number<br />
of incidents.<br />
The campaign received substantial media<br />
coverage since its launch and succeeded<br />
in changing motorist behaviour at level<br />
crossings. In <strong>2010</strong>/<strong>11</strong> there has been<br />
a 21% reduction in near misses at level<br />
crossings compared to last year and a<br />
25% reduction in vehicle near misses.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 23
Our Customers<br />
Customer<br />
We listen, we care,<br />
we deliver<br />
Focus on customers<br />
and stakeholders in<br />
everything we do<br />
Key facts<br />
• City network On Time Running (OTR) 93.07%<br />
which exceeded target<br />
• Customers made more than 55 million trips<br />
on the City network<br />
• More than 424,000 customer trips were made<br />
on our Travel network<br />
• Almost 361,000 customer trips were made<br />
on our tourist trains<br />
• We carried14.9 billion gross tonne kilometres<br />
(GTK) of freight on our track.<br />
24 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
At <strong>Queensland</strong> <strong>Rail</strong>, customers are central to everything we do.<br />
We have aligned our people and<br />
processes with our customer excellence<br />
goals and are integrating a customer<br />
focus into all areas of the business.<br />
Engagement with our customers through<br />
direct feedback, customer research<br />
and community reference groups led<br />
to a clear understanding of their needs<br />
and priorities. With the launch of the<br />
Customer Charter we’ve demonstrated<br />
our commitment to delivering on these<br />
needs, and this year we’ve set about<br />
applying the Charter principles within all<br />
roles, regardless of where they sit in the<br />
organisation.<br />
While all employees were trained in the<br />
Customer Charter, an extensive program<br />
of customer service training is underway<br />
across the business to further embed the<br />
customer focus.<br />
We have taken <strong>Queensland</strong> <strong>Rail</strong>’s fresh<br />
new branding to our customers, making<br />
us clearly identifiable on our trains, at our<br />
stations, in our communications and of<br />
course, in the smart new uniforms worn by<br />
our customer service staff since April 20<strong>11</strong>.<br />
The rebranded <strong>Queensland</strong> <strong>Rail</strong> Travel,<br />
formerly Traveltrain, is benefiting from<br />
innovative advertising which has touched<br />
a chord with <strong>Queensland</strong>ers, creating<br />
strong engagement with viewers.<br />
Customers are enjoying the refurbished<br />
Travel Centre at Brisbane Central station<br />
and other Travel Centre upgrades will<br />
follow soon.<br />
The City network achieved on or near<br />
target results for OTR during much<br />
of the year, exceeding the <strong>2010</strong>/<strong>11</strong><br />
target of 93.01% with an overall annual<br />
performance of 93.07%.<br />
<strong>Queensland</strong> <strong>Rail</strong>’s customer commitment<br />
is reflected in high levels of customer<br />
satisfaction. Travel network customers<br />
gave a 99% satisfaction rating.<br />
On the City network, TransLink’s customer<br />
satisfaction survey measures a combined<br />
index, our rating was 70 out of a<br />
possible 100.<br />
Our network customers are equally<br />
important to us. We work with these<br />
customers to help them achieve their goals,<br />
offering not only access to the rail network<br />
but also a full range of infrastructure<br />
design, construction, maintenance<br />
and asset management services.<br />
A number of new initiatives were<br />
introduced in <strong>2010</strong>/<strong>11</strong> aimed at setting<br />
new standards through improved service<br />
delivery and enhanced customer and<br />
stakeholder relationships.<br />
Wireless internet (Wi-Fi) trial<br />
In <strong>2010</strong>/<strong>11</strong>, <strong>Queensland</strong> <strong>Rail</strong> began<br />
trialling Wi-Fi on one train which<br />
travelled across the City network.<br />
The trial assessed our capability to<br />
provide free internet to customers.<br />
The reliability of the technology was<br />
also tested.<br />
The project also has the potential to<br />
deliver live streaming of CCTV to assist<br />
with onboard security.<br />
The trial was successful and<br />
<strong>Queensland</strong> <strong>Rail</strong> will roll out free<br />
Wi-Fi across more of the City network<br />
fleet from November 20<strong>11</strong>.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 25
Quiet carriages<br />
This year, <strong>Queensland</strong> <strong>Rail</strong> launched an<br />
Australian first trial of ‘quiet carriages’. In<br />
response to customer feedback, an area<br />
of the train was allocated to be free from<br />
loud conversations, talking on mobile<br />
phones and listening to loud musical<br />
devices. The trial was so successful the<br />
concept was introduced on every City<br />
network service.<br />
One challenge to implementation was<br />
customer feedback about frequent, loud<br />
announcements in quiet carriages. This<br />
was taken on board and the number of<br />
announcements reduced. Customers can<br />
now enjoy a more peaceful journey to<br />
read a book, or simply relax after a day at<br />
work. <strong>Queensland</strong> <strong>Rail</strong> is proud that the<br />
quiet carriage idea was developed and<br />
fine tuned from customer insights.<br />
Office of the Customer Advocate<br />
<strong>Queensland</strong> <strong>Rail</strong> is committed to listening<br />
for ways to improve our services for our<br />
customers. The Office of the Customer<br />
Advocate was introduced to be the “voice<br />
of the customer” within <strong>Queensland</strong><br />
<strong>Rail</strong>, ensuring that we continue to be<br />
responsive and consistent, learning and<br />
enhancing customer experiences through<br />
independent recommendations.<br />
International Customer Service<br />
Standard (ICSS)<br />
In 20<strong>11</strong>/12, <strong>Queensland</strong> <strong>Rail</strong> aims to be<br />
the first fully integrated rail transport<br />
business in the world to achieve ICSS<br />
certification. This will build on the initial<br />
accreditation achieved by the former QR<br />
Passenger subsidiary of QR <strong>Limited</strong>.<br />
The ICSS is an international benchmark<br />
for customer service, allowing comparison<br />
against other leading customer service<br />
organisations. Certification provides<br />
a platform for business improvement,<br />
assisting with identifying opportunities<br />
that make a difference to customers.<br />
Application of an international standard<br />
enables our leaders to empower our<br />
people to consistently deliver enhanced<br />
customer experiences.<br />
Achieving ICSS certification will recognise<br />
that we have built on the good work already<br />
done for the benefit of our customers.<br />
Mobile presentation attendants<br />
In March 20<strong>11</strong>, 26 Mobile Presentation<br />
Attendants began in their new roles on<br />
the City network. The Mobile Presentation<br />
Attendants clean trains while they are<br />
in service to provide a more pleasant<br />
travelling experience for all customers<br />
in the lead up to the afternoon peak<br />
travel period.<br />
<strong>Queensland</strong> <strong>Rail</strong> TV<br />
We’re Australia’s first rail company to offer<br />
customers their own onboard television<br />
channel. Launched on each of our Tilt<br />
Train services, <strong>Queensland</strong> <strong>Rail</strong> TV runs<br />
daily news services as well as general<br />
programming for customers to enjoy.<br />
Working with our network customers<br />
Operators carrying freight on our rail<br />
network have also benefitted from<br />
<strong>Queensland</strong> <strong>Rail</strong>’s focus on service<br />
excellence.<br />
Capacity and reliability has improved<br />
along the Mount Isa corridor due to major<br />
infrastructure enhancements, developed<br />
in consultation with end customers<br />
and supply chain partners. Future<br />
infrastructure planning now incorporates<br />
customer forums, established to improve<br />
relationships and work collaboratively on<br />
future planning.<br />
26 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
“We commend <strong>Queensland</strong> <strong>Rail</strong> and their dedication to<br />
delivering customer focused outcomes. This enabled us to<br />
recover operations much earlier than expected.”<br />
Paul Kelly, Chief Operations Officer, Syntech Resources<br />
Freight<br />
Each year, it is anticipated that freight<br />
gross tonne kilometres (GTK) will reduce<br />
over the summer months due to the<br />
impact of the wet season on the network.<br />
The extraordinary weather events of<br />
the summer of <strong>2010</strong>/<strong>11</strong> resulted in a<br />
significant impact, far greater than<br />
expected. However, major network<br />
outages experienced due to flooding in<br />
southern and western <strong>Queensland</strong> and<br />
tropical cyclone Yasi in north <strong>Queensland</strong><br />
were swiftly restored, with the Toowoomba<br />
Range reopening three months earlier<br />
than initially forecast.<br />
Record coal railings were experienced<br />
with the reopening of the Toowoomba<br />
Range, due to train scheduling changes<br />
that maximised track capacity for<br />
customers. By May 20<strong>11</strong>, actual freight<br />
GTKs were exceeding forecast levels.<br />
Freight Gross Tonne Kilometres (Billions)<br />
1.9<br />
1.7<br />
1.5<br />
1.3<br />
1.1<br />
0.9<br />
0.7<br />
The Mount Isa line remained relatively<br />
unaffected during the wet season<br />
and railed above forecast for the year.<br />
Magnetite railings also commenced in<br />
April 20<strong>11</strong> which brought a new operator<br />
and new export product to the line.<br />
<strong>2010</strong>/<strong>11</strong> Freight Gross Tonne Kilometres (GTK)<br />
1.730 1.782 1.689 1.665<br />
1.696<br />
1.613 1.614 1.518 1.524<br />
1.588<br />
1.478<br />
1.350<br />
1.386<br />
0.865 0.844<br />
1.441<br />
1.229 1.274 1.380<br />
1.138<br />
1.626 1.698 1.691<br />
1.588<br />
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />
2009/10 <strong>2010</strong>/<strong>11</strong><br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 27
New timetable delivered<br />
On 6 June 20<strong>11</strong>, <strong>Queensland</strong> <strong>Rail</strong> implemented the biggest<br />
overhaul to the City network timetable in 15 years.<br />
The development of the new timetable<br />
involved service planning, customer<br />
service, network control, train services,<br />
network infrastructure, operations and<br />
communications. The new timetable<br />
delivered more than 150,000 additional<br />
seats each week on the City network<br />
by improving service frequency and<br />
having our trains where they are<br />
needed the most.<br />
<strong>Queensland</strong> <strong>Rail</strong> made a commitment<br />
to its customers to have thorough<br />
consultation during the timetable<br />
implementation process. This was delivered<br />
through ten information sessions, 300,000<br />
flyers handed out to customers and 2,000<br />
pieces of feedback reviewed.<br />
On 6 June 20<strong>11</strong>, <strong>Queensland</strong> <strong>Rail</strong><br />
implemented the new timetable.<br />
The rollout was an operational success,<br />
with minimal issues. Every service was<br />
monitored at a dedicated Timetable<br />
Coordination Centre, which included<br />
monitoring customer loading through live<br />
streaming CCTV footage at all stations,<br />
social media and feedback from station<br />
customer service employees.<br />
In the weeks that followed the<br />
implementation, <strong>Queensland</strong> <strong>Rail</strong><br />
responded directly to customer feedback<br />
of crowding by introducing an additional<br />
service to the Sunshine Coast evening<br />
schedule within three weeks of the<br />
timetable changes.<br />
The timetable team has already<br />
commenced work on phase two of the<br />
timetable overhaul for the Cleveland,<br />
Beenleigh, Gold Coast, Doomben, Ferny<br />
Grove and Shorncliffe lines. Customers<br />
will have the opportunity to have input<br />
from November 20<strong>11</strong>.<br />
28 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Customer Charter<br />
Since its establishment in July <strong>2010</strong>, <strong>Queensland</strong> <strong>Rail</strong> has committed<br />
to becoming a dedicated customer focused business.<br />
This commitment was publicly launched<br />
through the <strong>Queensland</strong> <strong>Rail</strong> Customer<br />
Charter in December <strong>2010</strong>.<br />
The Charter outlines <strong>Queensland</strong> <strong>Rail</strong>’s<br />
commitment to the seven key areas<br />
customers have told us are important<br />
to them. These areas are safety, time,<br />
information, comfort, surroundings,<br />
personal service and feedback.<br />
Customers can access the Charter at<br />
train stations, <strong>Queensland</strong> <strong>Rail</strong> accredited<br />
Travel Centres, or on the <strong>Queensland</strong> <strong>Rail</strong><br />
website, where they can also track our<br />
performance against each commitment.<br />
The Customer Charter applies to every<br />
employee in <strong>Queensland</strong> <strong>Rail</strong>, regardless<br />
of position or location, to ensure the<br />
organisation works toward the common<br />
goal of providing a world-class<br />
experience for every customer.<br />
The Customer Charter will be reviewed<br />
annually based on customer input.<br />
This will ensure the Charter continues<br />
to address those areas that matter to<br />
customers and will focus our people on<br />
generating solutions that improve the<br />
customer experience and keep customers<br />
at the centre of everything we do.<br />
Seven key areas<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 29
Our People<br />
People<br />
One team –<br />
the heart of<br />
<strong>Queensland</strong> <strong>Rail</strong><br />
Key facts<br />
• More than 7,000 employees<br />
• 143 apprentices employed in a wide range of trades<br />
• 1,9<strong>11</strong> statements of attainment of competency and<br />
26 qualifications issued to employees in <strong>2010</strong>/<strong>11</strong><br />
• Low employee turnover of 3.6%.<br />
Embed a high performance<br />
culture and strong visible<br />
leadership by becoming a<br />
learning organisation<br />
30 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Every employee adds to the success of <strong>Queensland</strong> <strong>Rail</strong>. When the<br />
organisation engages, develops and cares about employees,<br />
they drive it to great heights.<br />
At <strong>Queensland</strong> <strong>Rail</strong>, our people are the<br />
heart of our business. We recognise<br />
that attracting, recruiting, retaining<br />
and developing motivated employees<br />
is central to achieving our goals and<br />
objectives.<br />
<strong>Queensland</strong> <strong>Rail</strong> wants employees to be<br />
accountable, proud and committed to<br />
delivering high performance results.<br />
Structure, recruitment and retention<br />
A focus for <strong>2010</strong>/<strong>11</strong> was completing<br />
<strong>Queensland</strong> <strong>Rail</strong>’s structure and finalising<br />
roles, many of which were temporary on<br />
1 July <strong>2010</strong>. This was crucial to ensuring<br />
stability in the business and allowing<br />
employees to work towards the goals of<br />
the organisation.<br />
Leadership development<br />
<strong>Queensland</strong> <strong>Rail</strong> continues to invest in<br />
the capability of its leadership group.<br />
Since it’s inception, <strong>Queensland</strong> <strong>Rail</strong> has<br />
implemented regular gatherings for its<br />
Senior Leadership Team (SLT) and Greater<br />
Leadership Team (GLT) to ensure they<br />
have regular contact with the CEO and<br />
ELT, have the opportunity to hear about<br />
business priorities and also take part in<br />
personal development.<br />
This year saw the creation of the<br />
leadership development framework,<br />
talent pipeline and continued focus on<br />
leadership styles to identify areas for<br />
improvement through the Life Styles<br />
Inventory (LSI) process.<br />
One <strong>Queensland</strong> <strong>Rail</strong> integration<br />
As part of <strong>Queensland</strong> <strong>Rail</strong>’s focus on<br />
developing a positive and unified culture,<br />
working together as One <strong>Queensland</strong> <strong>Rail</strong><br />
has been reinforced in a number of ways.<br />
COGs were introduced, which bring<br />
together people from around the<br />
business to address particular issues.<br />
This ensures a common approach<br />
to solving business problems and<br />
priorities. Examples include COGs for the<br />
improvement of safety interactions, the<br />
current enterprise bargaining round,<br />
OTR, and graffiti management.<br />
People shares now join safety shares at<br />
the beginning of each meeting. These<br />
are an opportunity for employees to<br />
recognise colleagues across the business<br />
for their good work and support.<br />
All ELT, SLT and GLT members are<br />
required to take part in ‘special event<br />
apprenticeships’, working at stations<br />
during major events such as sporting<br />
matches. Members are also required to<br />
take part in quarterly blitzes to promote<br />
new business initiatives and safety<br />
awareness.<br />
The deliberate language change to the<br />
use of the word “team” in ELT, SLT and GLT<br />
signifies the importance of team work,<br />
working together and strong leadership.<br />
Workplace agreements<br />
The first round of workplace bargaining<br />
as a new organisation began in 20<strong>11</strong>.<br />
<strong>Queensland</strong> <strong>Rail</strong> works within the<br />
government’s wages policy and a high<br />
priority for this year’s bargaining was to<br />
identify a range of efficiency incentives to<br />
give the company and employees the best<br />
possible return in the new agreements.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 31
Employer of choice<br />
<strong>Queensland</strong> <strong>Rail</strong> aspires to be an<br />
employer of choice, and has a range of<br />
activities to ensure we recruit and retain<br />
the best people.<br />
A reward and recognition framework<br />
ensures recognition for good work<br />
and for demonstrating positive<br />
behaviour. A program Celebrating Our<br />
People was created, with categories<br />
recognising excellent work in each of<br />
the organisation’s pillars. One hundred<br />
and fifty nominations were made for the<br />
awards, presented in July 20<strong>11</strong>.<br />
The first cultural survey was undertaken<br />
in June 20<strong>11</strong> with subsequent six<br />
monthly pulse surveys planned to<br />
understand employees’ engagement<br />
levels and guide strategies to ensure a<br />
healthy and productive workforce.<br />
Natural disaster employee support<br />
<strong>Queensland</strong> <strong>Rail</strong> ensured that employees<br />
hard hit by the disasters were well<br />
supported. We created a 24/7 employee<br />
support hotline and provided each<br />
employee with an extra leave day to<br />
donate or use to volunteer their time<br />
to assist in recovery efforts. Employees<br />
were also released for State Emergency<br />
Service volunteer duties on full pay<br />
to assist community recovery efforts.<br />
Direct financial and emotional support<br />
was given to affected employees and<br />
numerous employees generously donated<br />
time and resources to those needing help.<br />
Training and development<br />
Continuous learning is a key strategy in<br />
building a high performing organisation.<br />
Upon separation, <strong>Queensland</strong> <strong>Rail</strong> was<br />
successful in becoming an accredited<br />
Registered Training Organisation (RTO)<br />
and is able to award formal qualifications<br />
under nationally recognised training.<br />
A comprehensive Learning Calendar<br />
provides training and development<br />
opportunities to all employees ranging<br />
from rail specific technical training to<br />
broader professional skills development.<br />
Supporting diversity<br />
We recognise a diverse workforce<br />
contributes positively to business success.<br />
Key initiatives in the past year include<br />
the launch of the Women in Employment<br />
framework, the development of the<br />
MyMentor program for women and<br />
sponsorship of events such as the fifth<br />
annual Australian Women’s Leadership<br />
Symposium. <strong>Queensland</strong> <strong>Rail</strong> also entered<br />
into a sponsorship arrangement with<br />
the National Association of Women in<br />
Construction (NAWIC) and launched<br />
targeted campaigns to attract female<br />
applicants for apprenticeship roles.<br />
<strong>Queensland</strong> <strong>Rail</strong> partnered with<br />
the Paralympic Committee to be a<br />
Paralympic Employment Provider,<br />
providing opportunities for disabled<br />
athletes as Diversity Ambassadors in the<br />
workplace.<br />
Employee health and wellbeing<br />
Safety continues to be the first priority<br />
and <strong>Queensland</strong> <strong>Rail</strong> supports the safety<br />
of our workforce through innovative<br />
health and wellbeing initiatives such<br />
as the Healthy Heroes health coaching<br />
program and the Working Well program.<br />
These programs support both the<br />
physical health and the mental health of<br />
employees, especially those who work in<br />
hazardous environments or occupations.<br />
The Trauma Support Network is recognised<br />
as an innovative peer initiative providing<br />
support to employees who have been<br />
traumatised by incidents in the workplace.<br />
32 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Graduates and apprentices<br />
<strong>Queensland</strong> <strong>Rail</strong> is committed to developing a skilled workforce for<br />
the future using graduates, apprentices and trainees.<br />
In January 20<strong>11</strong>, 31 graduates<br />
commenced a year long Graduate<br />
Development Program (GDP). Graduate<br />
roles were offered in a range of fields<br />
including civil and electrical engineering,<br />
tourism, media relations, business<br />
analysis, accounting, procurement,<br />
architecture, environment, emergency<br />
management and human resources.<br />
The program is delivered through<br />
various innovative learning activities<br />
including leadership forums, structured<br />
development days, and firsthand work<br />
experience.<br />
One of the more innovative learning<br />
initiatives, Graduate Showcase,<br />
challenges our graduates to develop<br />
a business idea to improve our<br />
organisation’s performance. In addition<br />
to their everyday role, graduates work<br />
in multi-disciplinary teams for up to six<br />
months to develop their business case<br />
and pitch the idea to a panel of senior<br />
managers and an audience including the<br />
CEO. The business case of the winning<br />
team in <strong>2010</strong> was for the use of Global<br />
Positioning System (GPS) technology to<br />
improve trackside workers’ safety. The<br />
idea will be piloted in July 20<strong>11</strong>.<br />
Graduate Showcase has delivered over<br />
$70 million of alternative profits or cost<br />
savings to the business since its inception<br />
in 2007. At the <strong>2010</strong> Australian Graduate<br />
Recruitment Industry Awards, this<br />
concept won <strong>Queensland</strong> <strong>Rail</strong> the Will<br />
Spensley Memorial Award for Innovation<br />
in the Graduate Market.<br />
Six new trainees have started<br />
traineeships since July <strong>2010</strong>, in transport<br />
and logistics, business administration,<br />
project management and frontline<br />
management.<br />
<strong>Queensland</strong> <strong>Rail</strong> also welcomed 41 new<br />
apprentices this year. The current recruits,<br />
aged from 18 to 49, began apprentice<br />
positions including electrician, rail<br />
traction linesperson, signal electrician,<br />
electronics, higher engineering<br />
tradesperson (electrical/electronics),<br />
vehicle trimmer, carpenter, plumber,<br />
mechanical fitter and sign writer.<br />
Our apprentices and trainees won four<br />
category awards at the On Track <strong>2010</strong><br />
Apprentice and Trainee of the Year<br />
Awards, an annual event held jointly by<br />
<strong>Queensland</strong> <strong>Rail</strong> and QR National. These<br />
were the Trainee of the Year, Operational<br />
Trainee of the Year, Construction and<br />
Allied Trades Apprentice of the Year, and<br />
Mechanical Apprentice of the Year.<br />
Winner of the Trainee of the Year award,<br />
Andrew Grimsley, is pictured above with<br />
<strong>Queensland</strong> <strong>Rail</strong> CEO Paul Scurrah.<br />
As one of the state’s biggest employers,<br />
<strong>Queensland</strong> <strong>Rail</strong> is committed to the<br />
continual development of a skilled<br />
workforce for the future and to actively<br />
recruiting and retaining talented<br />
employees in a diverse range of roles.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 33
People shares<br />
At <strong>Queensland</strong> <strong>Rail</strong> recognising the efforts of all employees<br />
in the execution of their daily jobs is very important.<br />
People shares were introduced into all<br />
meetings to allow employees to recognise<br />
the efforts of others in the organisation.<br />
They are also communicated via the weekly<br />
employee magazine and company intranet<br />
site. Any employee highlighted in a people<br />
share given at an ELT meeting receives a<br />
congratulatory note from the CEO.<br />
This sharing of our achievements is an<br />
important step in developing a workforce<br />
that is committed to achieving the<br />
business goals and objectives.<br />
Here are some examples of the people<br />
shares from <strong>2010</strong>/<strong>11</strong>.<br />
34 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong><br />
To <strong>Queensland</strong> <strong>Rail</strong><br />
We, the Ingham Track Gang and our families,<br />
would like to thank <strong>Queensland</strong> <strong>Rail</strong> for their<br />
help and assistance during Cyclone Yasi.<br />
<strong>Queensland</strong> <strong>Rail</strong> went above and beyond<br />
what was expected and showed what a<br />
caring organisation it is. Firstly, by ensuring<br />
all employees and families were safe<br />
and providing help with food, water and<br />
generators etc.<br />
They also supplied loaders, trucks, chainsaws<br />
and manpower to assist with the clean-up of<br />
our homes.<br />
We would like to say a special thanks to<br />
Jim, David, Lew and Laurie from Townsville<br />
Structures Gang for their help in cleaning<br />
up our homes. Thanks also to Milton, John,<br />
Alex and Susan for their visit and concern for<br />
their workers.<br />
There were so many people who helped out<br />
during the period after Yasi that thanking<br />
them all individually here would be impractical,<br />
but once again we would like to thank all of<br />
you for your help and caring.<br />
Ingham Track Gang and their families<br />
To <strong>Queensland</strong> <strong>Rail</strong> employees<br />
This letter is to express The Wesley Hospital’s<br />
heartfelt appreciation for all the assistance<br />
you and your staff afforded our hospital<br />
during the Brisbane flood, particularly<br />
continuing to maintain train services for a<br />
significant period of time after the flood<br />
waters virtually surrounded the hospital.<br />
Your services and staff, and the fact that the<br />
hospital was able to access our facilities via<br />
the Auchenflower train station itself, meant<br />
that the <strong>Queensland</strong> Ambulance Service, our<br />
staff and visiting medical specialists could<br />
safely access the hospital throughout the<br />
crisis.<br />
We wish to express our sincere thanks.<br />
Dr Luis Prado<br />
Acting General Manager,<br />
The Wesley Hospital
To Faith Timbs<br />
Communications Adviser<br />
and Linda Wong<br />
Digital Marketing Adviser<br />
I want to congratulate Faith and Linda<br />
for the outstanding work they did on the<br />
presentation produced for the insurance<br />
trip I am undertaking next week.<br />
Faith and Linda have gone above and<br />
beyond to ensure this project was of<br />
the highest quality for our potential<br />
underwriters and their efforts have not<br />
gone unnoticed.<br />
Paul Scurrah<br />
To <strong>Queensland</strong> <strong>Rail</strong> employees<br />
I am sure it has been a difficult time for<br />
<strong>Queensland</strong> <strong>Rail</strong> trying to keep services up<br />
and running.<br />
We have been through a difficult time<br />
with the floods, but in true Aussie style<br />
we have rolled up our sleeves and got on<br />
with the recovery. As Mayor I have drawn<br />
my strength from the very community I<br />
am trying to assist and thank the many<br />
residents who have volunteered so much<br />
time and been so thoughtful of others.<br />
Some residents and businesses are still to<br />
recover fully from the floods, but together<br />
I am sure we will continue to grow and be<br />
bigger and better then ever.<br />
Again, thank you for your thoughts.<br />
Mayor Paul Pisasale,<br />
City of Ipswich<br />
To Mark Glass<br />
Guard<br />
In April, Mark attended to an unconscious<br />
boy on his service at Cleveland station.<br />
Mark used his first aid skills, immediately<br />
contacted Control to arrange an<br />
ambulance, stayed with the customer and<br />
monitored his condition, all while keeping<br />
in contact with <strong>Queensland</strong> Ambulance<br />
Service via Control radio.<br />
Mark also managed to locate the boy’s<br />
mother’s phone number in his school diary<br />
and made contact with her to advise her<br />
of the situation.<br />
Mark did a brilliant job and deserves a<br />
commendation for his actions.<br />
Bruce Williams<br />
To Ken Cavanough<br />
Driver in Charge<br />
On behalf of QR National I would like to<br />
extend our thanks to Ken and his team<br />
for all the help they provided with the<br />
pending arrival of Cyclone Yasi.<br />
The outstanding cooperation shown by<br />
the Bundaberg Tilt Train crew, who went to<br />
Proserpine to relieve the Townsville crews,<br />
was very much appreciated as it allowed<br />
our employees to return safely back to<br />
Townsville and ensured they were home<br />
with their families prior to the cyclone’s<br />
arrival.<br />
Warren Ackers<br />
QR National<br />
To Robert Murphy<br />
Customer Service Supervisor<br />
During the 20/20 Station Renovation<br />
Project, Robert Murphy has gone above<br />
and beyond to ensure the local community<br />
has been made aware of the project.<br />
Robert has met several times with<br />
stakeholders of the Endeavour Foundation<br />
and kept them up-to-date on the progress<br />
of the station.<br />
Last Thursday, Robert arranged some<br />
time for me to come with him to see<br />
how this foundation operates and meet<br />
some of our regular customers. It was an<br />
overwhelming experience and one I will<br />
never forget.<br />
They held a BBQ last Thursday, so<br />
Robert and I could discuss the upcoming<br />
timetable changes.<br />
The support and friendship I witnessed<br />
between Robert and this group was<br />
touching and evidence of Robert’s<br />
commitment to customer service.<br />
Robert, you have developed an excellent<br />
working relationship with our external<br />
customers at the Endeavour Foundation. I<br />
encourage you to continue the great work<br />
you are doing and I am thankful I was<br />
allowed the time to be involved in this.<br />
Chris Brett<br />
To John Conway<br />
Traincrew Coordinator<br />
Operations Compliance<br />
John Conway did an excellent job in<br />
coordinating all activities for Train Services<br />
Delivery in respect to the timetable<br />
implementation on 6 June.<br />
I was in Train Crewing on Friday 3 June<br />
and addressed the Train Management<br />
Improvement Office. I have to say, I<br />
have not seen a more invigorated and<br />
organised group in that area in quite<br />
some time.<br />
It is a tribute to John and his<br />
organisational abilities that he was able<br />
to ensure all parts of the network and our<br />
depots were staffed and all personnel<br />
briefed around their respective roles for<br />
the timetable implementation.<br />
John’s personal commitment to ensuring<br />
the TMIOs contribution to <strong>Queensland</strong><br />
<strong>Rail</strong>’s business outcomes came to<br />
fruition on Monday 6 June was truly<br />
commendable and a credit to Train<br />
Services. Job well done.<br />
Therese Miller<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 35
Our Commercial<br />
approach<br />
Commercial<br />
Growth through smart<br />
use of our resources<br />
Add value through<br />
innovation and business<br />
optimisation<br />
Key facts<br />
• $1.8 billion in revenue<br />
• Earned $382.5 million before interest and tax<br />
• Made a net profit after tax of $149.3 million<br />
• Owns assets worth almost $6.6 billion<br />
• Made capital investments of $727.5 million<br />
• Provided a return on assets of 7.0%<br />
• Gearing ratio was 56.1%.<br />
36 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Financial strength and operational performance<br />
continue to drive benefits for customers and<br />
shareholders, the people of <strong>Queensland</strong>.<br />
<strong>Queensland</strong> <strong>Rail</strong>’s commercial<br />
strategy involves embedding a strong<br />
governance and control framework<br />
around the effective use of resources.<br />
This framework is building the platform<br />
for improving financial management,<br />
maximising the value of resources, and<br />
growing the business responsibly.<br />
This year was defined predominantly by<br />
the activities necessary to achieve legal,<br />
logical and physical separation from<br />
QR <strong>Limited</strong> and to re-establish business<br />
rules and processes that support the<br />
One <strong>Queensland</strong> <strong>Rail</strong> vision. One such<br />
achievement is transparency around<br />
expenditure and creating greater cost<br />
accountability.<br />
A number of core foundation projects<br />
were undertaken that are redefining<br />
the commercial environment of the<br />
organisation and setting up the business<br />
for a sustainable future.<br />
Separation from QR <strong>Limited</strong><br />
The separation from QR <strong>Limited</strong> was<br />
extremely complex and involved the<br />
transfer of a significant number of<br />
assets and liabilities, contracts, people,<br />
systems and records. Many parts of the<br />
business had a role to play in validating<br />
that <strong>Queensland</strong> <strong>Rail</strong> had the correct<br />
resources in place to move forward<br />
following separation.<br />
Processes were put into place to rectify<br />
transition issues identified along the way.<br />
Separation activities have been achieved<br />
efficiently with minimal disruption to<br />
customers and stakeholders, and with<br />
operational issues swiftly resolved, often<br />
to an improved outcome.<br />
<strong>Queensland</strong> <strong>Rail</strong> is a major customer and<br />
supplier to QR National and will continue<br />
in third-party contractual relationships<br />
with them for many years to come.<br />
Risk management and<br />
financial governance<br />
A complete review of the Enterprise Risk<br />
Management (ERM) framework was<br />
undertaken during the year and a new<br />
comprehensive framework was approved<br />
for implementation. This framework<br />
sets the foundation for managing the<br />
business responsibly with guidelines for<br />
the development of the appropriate<br />
governance, control and assurance<br />
processes.<br />
Closely linked to the ERM, a financial<br />
reporting risk and control framework<br />
was developed and implemented. It is<br />
designed to provide management with<br />
the tools necessary to gain assurance<br />
over the financial control environment.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 37
The most significant achievement was<br />
the physical separation of the company’s<br />
Enterprise Resource Planning (ERP) System.<br />
ICT establishment program<br />
Nearing the time of separation,<br />
<strong>Queensland</strong> <strong>Rail</strong> commenced an ICT<br />
establishment program. This achieved<br />
both logical separation of the ICT<br />
systems, which occurred by the date of<br />
separation, and physical separation of the<br />
systems, which has a number of phases<br />
and is progressing to plan. The most<br />
significant achievement was the physical<br />
separation of the company’s Enterprise<br />
Resource Planning (ERP) System along<br />
with its critical feeder systems. The<br />
program is due to be completed during<br />
the 20<strong>11</strong>/12 financial year.<br />
Project and portfolio management<br />
During the year, the Investment<br />
Advisory Team (IAT) was established<br />
to provide oversight of investment<br />
decisions. Business case templates and<br />
processes were redefined and current<br />
projects and programs reviewed with a<br />
focus on achieving greater commercial<br />
outcomes. These items form part of a<br />
comprehensive project and portfolio<br />
management framework which is being<br />
implemented throughout the business.<br />
Planning and reporting<br />
During <strong>2010</strong>/<strong>11</strong>, many parts of<br />
the business have been involved in<br />
ensuring reporting standards deliver<br />
useful information to stakeholders in<br />
a disciplined and consistent manner.<br />
Planning processes have been centralised<br />
to enable better prioritisation of the<br />
work effort and ensure adherence to the<br />
company’s strategy.<br />
Having developed a solid foundation<br />
of governance and control across the<br />
organisation, the 20<strong>11</strong>/12 focus will<br />
initially be on driving efficiency through<br />
the business. This, in turn, will allow<br />
greater focus on growth and the delivery<br />
of key projects to meet the needs of our<br />
growing state.<br />
Another access agreement<br />
for the freight network<br />
In <strong>2010</strong>, Syntech Resources Pty Ltd<br />
(Syntech) became the third major coal<br />
miner in the West Moreton coal system<br />
alongside New Hope Corporation<br />
<strong>Limited</strong> and Peabody Energy Australia.<br />
In June <strong>2010</strong>, Syntech signed an access<br />
agreement for transport of thermal<br />
coal from Cameby Downs to the Port of<br />
Brisbane for export.<br />
Coal is loaded from the stockpile directly<br />
onto trains at Cameby Downs from<br />
a purpose built rail load-out facility<br />
adjacent to the coal preparation plant.<br />
<strong>Queensland</strong> <strong>Rail</strong> constructed a balloon<br />
loop to accommodate two coal trains<br />
and Syntech installed overhead bins for<br />
loading the coal into trains. QR National<br />
commenced railing for Syntech on 18<br />
November <strong>2010</strong> and on average 14<br />
loaded train services per week now<br />
operate to the Port of Brisbane.<br />
38 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
New contract brings big dollars and<br />
jobs to North <strong>Queensland</strong><br />
In April 20<strong>11</strong>, a new commercial deal was struck between <strong>Queensland</strong><br />
<strong>Rail</strong>, Pacific National and Xstrata to grow exports and create<br />
employment opportunities in North <strong>Queensland</strong>.<br />
<strong>Queensland</strong> <strong>Rail</strong> and Pacific National<br />
agreed to terms on a 10 year access<br />
agreement for Pacific National to<br />
transport magnetite concentrate<br />
produced at Xstrata’s Ernest Henry<br />
mining operation at Cloncurry, across<br />
<strong>Queensland</strong> <strong>Rail</strong>’s track to the Port<br />
of Townsville.<br />
The multi-million dollar agreement has<br />
paved the way for increased efficiency<br />
and business growth on the Mount<br />
Isa line, which services the North West<br />
<strong>Queensland</strong> Mineral Province amongst<br />
other areas.<br />
The key to increasing the efficiency is<br />
Pacific National’s new 1,000 metre bulk<br />
mineral trains with up to 90 wagons at<br />
65 net tonne capacity. These services<br />
can carry an additional 1,000 tonnes per<br />
service compared to the current standard<br />
750 metre trains.<br />
<strong>Queensland</strong> <strong>Rail</strong> has already<br />
invested an estimated $1 million to<br />
upgrade Partington Yard in Stuart to<br />
accommodate the 1,000 metre long<br />
trains. The facility is required to break up<br />
the trains into lengths of 750 metres or<br />
less, allowing for rail access through to<br />
the Port of Townsville.<br />
Xstrata’s new magnetite processing<br />
facility at Ernest Henry Mine will produce<br />
approximately 1.2 million tonnes of<br />
magnetite concentrate per annum at<br />
full capacity for export to Asia, making it<br />
<strong>Queensland</strong>’s first magnetite concentrate<br />
exporter. It will make a significant<br />
contribution to the local and state<br />
economies.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 39
The new <strong>Queensland</strong> <strong>Rail</strong> Travel brand launched with its<br />
single clear message of outstanding customer service.<br />
<strong>Queensland</strong> <strong>Rail</strong> Travel<br />
<strong>Queensland</strong> <strong>Rail</strong> Travel is the brand that<br />
represents all long distance customer travel<br />
business across <strong>Queensland</strong>. Launched<br />
early in 20<strong>11</strong>, the new <strong>Queensland</strong> <strong>Rail</strong><br />
Travel brand has a fresh look and feel<br />
that runs across all elements—including<br />
marketing collateral, rollingstock and Travel<br />
Centres. New uniforms for all employees<br />
were launched in April 20<strong>11</strong>.<br />
The Travel Centre at Central station in<br />
Brisbane has been rebuilt and rebranded.<br />
Travel Centres at Robina on the Gold<br />
Coast and Roma St in Brisbane will be<br />
rebranded in July 20<strong>11</strong> and other Travel<br />
Centres across the state will follow.<br />
This brand consolidation has allowed<br />
a clear, single-minded direction to be<br />
established.<br />
All the holiday you can take<br />
<strong>Queensland</strong> <strong>Rail</strong> offers the largest and<br />
most comprehensive network of long<br />
distance and tourist trains in Australia,<br />
these form a pivotal part of the<br />
<strong>Queensland</strong> tourism industry.<br />
Tourism is an industry that is vital to the<br />
<strong>Queensland</strong> economy, but is particularly<br />
important to regional areas across the<br />
state. The last few years have been tough<br />
in the travel industry, due to the worldwide<br />
economic slowdown and the high<br />
Australian dollar. On top of this, there has<br />
also been the significant impact of the<br />
natural disasters that struck <strong>Queensland</strong><br />
last summer.<br />
Prior to the natural disasters of <strong>2010</strong>/<strong>11</strong>,<br />
<strong>Queensland</strong> <strong>Rail</strong> Travel was planning a<br />
campaign to highlight the benefits of long<br />
distance train travel in conjunction with<br />
tourism partners.<br />
Once disaster recovery was complete in<br />
April 20<strong>11</strong>, this was launched state-wide.<br />
The campaign ‘all the holiday you can<br />
take’ appeared on television (TV), online<br />
and in newspapers, as the first stage of<br />
an 18 month plan.<br />
The results were positive for the first<br />
implementation with research showing<br />
some of the strongest brand recognition<br />
results to date. Sales grew, and then<br />
exceeded, pre-flood levels.<br />
The campaign is planned to continue<br />
throughout 20<strong>11</strong>/12.<br />
40 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
The expanded and improved train fleets provide exciting<br />
opportunities to deliver on our customers’ expectations.<br />
Travel fleet expansion<br />
In October <strong>2010</strong>, the <strong>Queensland</strong><br />
Government announced a multi-million<br />
dollar investment to buy a new Sunlander<br />
train and upgrade the existing two Cairns<br />
Tilt Trains.<br />
The new trains will feature:<br />
• first class sleeper cars including suites<br />
with double beds and ensuites<br />
• cars with lay flat seats known as<br />
railbeds, similar to international airline<br />
business class<br />
• a first class restaurant car with<br />
contemporary Australian dining<br />
• smart flat screen TVs in all seats,<br />
railbeds and first class suites including<br />
on demand entertainment with movies,<br />
news, sport, weather and music<br />
• a first class lounge<br />
• premium economy sitting cars and a<br />
club lounge.<br />
This investment in the future of regional<br />
rail travel will allow <strong>Queensland</strong> <strong>Rail</strong> to<br />
continue to provide six return services<br />
between Brisbane and Cairns a week. It<br />
will provide faster and more comfortable<br />
options for tourists and regional<br />
<strong>Queensland</strong>ers, for whom intercity train<br />
travel is essential.<br />
City network fleet expansion<br />
<strong>Queensland</strong> <strong>Rail</strong> currently has 201<br />
three-car units and four intercity<br />
express trains.<br />
The <strong>Queensland</strong> Government has<br />
funded the construction of 64 new<br />
three-car suburban trains and associated<br />
stabling. Sixteen of these new trains<br />
were delivered in <strong>2010</strong>/<strong>11</strong> and 42 were<br />
delivered in previous years. <strong>Queensland</strong><br />
<strong>Rail</strong> expects the remaining six trains of<br />
this order to be delivered on schedule by<br />
December 20<strong>11</strong>.<br />
As demand for services continues to<br />
grow, <strong>Queensland</strong> <strong>Rail</strong> is investigating<br />
options to further expand the City<br />
network fleet.<br />
The NGR project is examining options<br />
for the further purchase of up to 200<br />
three-car trains. Eighty-seven of these<br />
units will replace existing fleet and the<br />
remainder will provide additional services<br />
on the City network.<br />
The Request for Proposal for the NGR<br />
project was released to bidders in<br />
December <strong>2010</strong>. The bidders are:<br />
• UGL <strong>Limited</strong><br />
• Bombardier Transportation<br />
• CAF Mitsubishi.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 41
The biggest ever upgrade of South East <strong>Queensland</strong>’s train<br />
stations will deliver a better travel experience for our customers.<br />
Corinda to Darra <strong>Rail</strong> Upgrade<br />
The Corinda to Darra <strong>Rail</strong> Upgrade was<br />
completed in <strong>2010</strong>/<strong>11</strong>. It will provide<br />
increased rail capacity on the Ipswich<br />
line, paving the way for the new<br />
Springfield line and providing improved<br />
public transport for suburbs in Brisbane’s<br />
western corridor.<br />
The project includes two new tracks<br />
between Corinda and Darra, a rail link to<br />
the new Springfield line and a new rail<br />
bridge at Manburgh Terrace in Darra.<br />
Also delivered are improved station<br />
facilities at Oxley and Darra stations,<br />
70 additional car parking spaces at Oxley<br />
station, and 51 additional car parking<br />
spaces at Darra station, six of which are<br />
for people with a disability.<br />
Darra to Springfield Transport<br />
Corridor Stage 2<br />
The second stage of the Darra to<br />
Springfield Transport Corridor will provide<br />
further transport options to western<br />
suburbs and improve safety, traffic<br />
flow, local access and travel times. It<br />
is extending the dual track line from<br />
Richlands by a further 9.5 kilometres to<br />
Springfield and constructing two new<br />
train stations, one at Springfield Lakes<br />
and one at Springfield. A 3.5m wide<br />
cycle track will be built between Julie<br />
Road and Springfield Lakes and a shared<br />
use path from Springfield Lakes and<br />
the Springfield station, to encourage<br />
commuters to use modes of transport<br />
other than cars. Currently in design stage,<br />
completion is planned for 2013.<br />
$85 million Keperra to<br />
Ferny Grove <strong>Rail</strong> Upgrade<br />
The Keperra to Ferny Grove <strong>Rail</strong> Upgrade<br />
will provide better transport options,<br />
increase capacity on the Ferny Grove line,<br />
eliminate delays at Ferny Grove station<br />
and encourage use of more sustainable<br />
transport options. It is duplicating 2.6km<br />
of track between Keperra and Ferny<br />
Grove stations. Ferny Grove station will<br />
also be upgraded with disability access<br />
and the car park expanded to around<br />
1,000 spaces. Enhanced traffic flow in<br />
and out of the station and improved<br />
bus connections will also be delivered.<br />
Currently under construction, project<br />
completion is expected in 2012.<br />
$49.7 million City network<br />
stabling facilities<br />
Additional stabling facilities are being<br />
provided at Beenleigh, Petrie, and<br />
Shorncliffe to cater for the new trains<br />
currently being delivered for the City<br />
network and to improve efficiency of<br />
train allocation for start-up services on<br />
the new line sections. Redbank stabling<br />
yard is also being progressed.<br />
$200 million station<br />
upgrade program<br />
<strong>Queensland</strong> <strong>Rail</strong> is undertaking<br />
the biggest upgrade of South East<br />
<strong>Queensland</strong>’s train stations since services<br />
began in the 1860s. Around 50 of the<br />
most heavily patronised stations—a third<br />
of City network stations—will receive<br />
some form of upgrade in the $200<br />
million station upgrade program.<br />
These upgrades will ensure stations are<br />
better equipped to meet the needs of<br />
more than 55 million passengers that<br />
<strong>Queensland</strong> <strong>Rail</strong> carries each year. They<br />
will deliver increased levels of safety,<br />
security and comfort for customers.<br />
42 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
City network expands<br />
in the western suburbs<br />
The new Richlands station opened ahead of schedule on 17 January<br />
20<strong>11</strong>, providing greatly improved access to public transport for western<br />
suburbs residents and helping with flood recovery efforts.<br />
Customers were quick to use the<br />
station, enjoying easy car, bus, bike and<br />
pedestrian access to the precinct. The<br />
new station includes travel integration<br />
options via a four bay bus interchange,<br />
15 kiss ‘n’ ride bays and three taxi set<br />
down bays; 650 car parking spaces, 48<br />
secure bike lockers, a cage for 40 bicycles<br />
and 32 bike racks. Shaded rest stops<br />
are conveniently placed along shared<br />
pedestrian and cycle paths approaching<br />
the station.<br />
While at the station customers can enjoy<br />
the appealing public artwork produced<br />
by local students. There are disabled<br />
access facilities throughout the precinct<br />
and station platform. Twenty-four hour<br />
CCTV surveillance cameras are in place,<br />
as well as a range of environmental<br />
initiatives including energy efficient<br />
lighting, a 120,000 litre underground<br />
tank storing stormwater run-off for<br />
bathroom and garden use, and drought<br />
tolerant plants.<br />
The state of the art station and rail link<br />
were delivered as part of the $766 million<br />
Darra to Springfield Transport Corridor<br />
Stage 1 project, the first integrated<br />
road and rail project for South East<br />
<strong>Queensland</strong>.<br />
The project included building a new<br />
railway station, bus interchange and<br />
park ‘n’ ride facilities at Richlands, more<br />
than four kilometres of dual track from<br />
Darra station with two single crossovers,<br />
four rail bridges and three pedestrian/<br />
cycle bridges. The project also included<br />
upgrading the Centenary Highway and<br />
building a 5.6 kilometre extension to the<br />
bicycle path network.<br />
This link is part of a vital new transport<br />
corridor to service the western suburbs,<br />
one of Brisbane’s fastest growing regions.<br />
The Darra to Springfield Transport<br />
Corridor is part of the SEQIPP. Stage 2<br />
has commenced and involves extending<br />
the rail line a further ten kilometres to<br />
Springfield and building two new<br />
stations at Springfield and Springfield<br />
Lakes by 2013.<br />
queenslandrail.com.au 43
Our Community<br />
Community<br />
Our state,<br />
our people<br />
Deliver programs to build<br />
a better <strong>Queensland</strong><br />
Key facts<br />
• Employees donated more than $329,000 to those<br />
affected by natural disasters<br />
• Additional employee fundraising collected almost<br />
$130,000 for our charity partners and other not-for-profit<br />
organisations<br />
• Flagship sponsorship of the <strong>Queensland</strong> <strong>Rail</strong> Bulls Masters<br />
• Reached nearly 125,000 children in 405 schools with level<br />
crossing safety presentations<br />
• Delivered new murals to more than 30 stations across the<br />
City network through the positive pARTnerships program.<br />
44 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
<strong>Queensland</strong> <strong>Rail</strong> recognises and embraces our responsibility to the<br />
community. As well as a commitment to safety, <strong>Queensland</strong> <strong>Rail</strong> strives to<br />
have a positive impact through business operations and engaging with local<br />
communities, customers, suppliers and employees. <strong>Queensland</strong> <strong>Rail</strong> has built<br />
a strong reputation for supporting <strong>Queensland</strong> communities over 145 years.<br />
Sponsorships<br />
<strong>Queensland</strong> <strong>Rail</strong>’s sponsorship mission<br />
is to establish a robust portfolio of<br />
relevant partnerships that underpin<br />
the organisation’s iconic position<br />
within <strong>Queensland</strong> and strengthen the<br />
relationships with key communities.<br />
The <strong>Queensland</strong> <strong>Rail</strong> Bulls Masters is<br />
the company’s flagship sponsorship. We<br />
are proud to be the foundation naming<br />
rights sponsor for this non-profit entity<br />
that is equally committed to delivering<br />
positive outcomes for the community.<br />
This organisation utilises past<br />
<strong>Queensland</strong> cricket greats to help foster<br />
and develop cricket, as well as providing<br />
community support and assistance<br />
to local charities and sporting groups<br />
through fundraising activities.<br />
Since our sponsorship began in October<br />
<strong>2010</strong>, the <strong>Queensland</strong> <strong>Rail</strong> Bulls Masters<br />
have undertaken tours to the South<br />
Burnett, Townsville, Chinchilla and Far<br />
North <strong>Queensland</strong> regions. They have<br />
conducted coaching clinics and school<br />
trips for 3,000 young players, visited<br />
hospitals in each of the regions and<br />
raised more than $145,000 for local<br />
communities through celebrity golf<br />
days, fundraising dinners and exhibition<br />
Twenty20 matches.<br />
The <strong>Queensland</strong> <strong>Rail</strong> Community<br />
Partnering Program has also been<br />
established to support smaller local<br />
initiatives (under $5,000) that can<br />
enhance <strong>Queensland</strong>ers’ way of life.<br />
CEO Challenge<br />
Australia’s CEO Challenge works for a<br />
world where homes are places of love,<br />
peace and safety. One in three women<br />
in Australia experience violence in their<br />
relationship, and over 30,000 children<br />
accompany their mother to a refuge<br />
each year. The CEO Challenge creates<br />
innovative partnerships between<br />
businesses and refuges to make sure<br />
these women and children get the care<br />
and support they need.<br />
<strong>Queensland</strong> <strong>Rail</strong> CEO Paul Scurrah<br />
participated in the CEO Challenge in<br />
<strong>2010</strong>/<strong>11</strong>, raising almost $23,000 and<br />
significant community awareness with<br />
the help and support of <strong>Queensland</strong> <strong>Rail</strong><br />
employees and partners. Events included<br />
a CEO Challenge walk, barbeque and<br />
other fundraising events, all aimed at<br />
<strong>Queensland</strong> <strong>Rail</strong>’s commitment to giving<br />
back to the community.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 45
Artwork Judy Watson. Image courtesy art+place <strong>Queensland</strong> Public Art Fund, Arts <strong>Queensland</strong>. Photograph Patrick Hamilton.<br />
<strong>Rail</strong>Smart and community<br />
education<br />
<strong>Queensland</strong> <strong>Rail</strong> is focused on proactive<br />
promotion and education of safety<br />
around the rail network.<br />
Through <strong>Queensland</strong> <strong>Rail</strong>’s Community<br />
Education team, thousands of students<br />
around <strong>Queensland</strong> take part in<br />
<strong>Rail</strong>Smart education sessions to raise<br />
awareness of safe behaviour around<br />
the network.<br />
The team has also worked with private<br />
companies who operate in and around<br />
the network to educate their employees<br />
on safe behaviour.<br />
With a major focus on level crossing<br />
safety, the <strong>Rail</strong>Smart message is also<br />
taken to the broader community<br />
through proactive initiatives including<br />
promotional stands at community<br />
events, advertising and media<br />
opportunities.<br />
<strong>Queensland</strong> <strong>Rail</strong> remains committed<br />
to educating the community on the<br />
impact that risky behaviour can have,<br />
endangering not only their own lives, but<br />
the lives of others including employees.<br />
Community partnerships<br />
Through employee consultation,<br />
<strong>Queensland</strong> <strong>Rail</strong> has identified<br />
and partnered with five non-profit<br />
organisations. The five community<br />
partners are the Royal Flying Doctor<br />
Service, the <strong>Queensland</strong> Cancer Council,<br />
the Royal Children’s Hospital Foundation,<br />
The Prince Charles Hospital Foundation<br />
and the Royal Society for the Prevention<br />
of Cruelty to Animals (RSPCA).<br />
These partners are supported through a<br />
range of initiatives including fundraising<br />
events and other promotional activities.<br />
<strong>Queensland</strong> <strong>Rail</strong> has also established<br />
a number of employee programs to<br />
support our non-profit partners including<br />
holding station fundraising collections<br />
on a monthly basis, gold coin<br />
casual Fridays and supporting other<br />
volunteering activities.<br />
Indigenous artwork Tilt Train<br />
A <strong>Queensland</strong> <strong>Rail</strong> Tilt Train was<br />
transformed into Australia’s longest<br />
moving canvas with more than 300<br />
metres of <strong>Queensland</strong> indigenous artwork<br />
applied to the train. Each side of the<br />
Tilt Train’s seven carriages now features<br />
artwork by Aboriginal artist Judy Watson<br />
and Torres Strait Islander Alick Tipoti, who<br />
both have well established international<br />
careers with works held by public galleries<br />
and in private collections across Australia,<br />
Europe and the United States.<br />
The artwork enhances the iconic nature<br />
of the rail journey along <strong>Queensland</strong>’s<br />
coast. <strong>Queensland</strong> <strong>Rail</strong>’s Tilt Trains are<br />
already a recognisable feature of the<br />
tourism industry in <strong>Queensland</strong>, but<br />
this artwork makes them even more<br />
representative of the state.<br />
An investment of $750,000 has been<br />
made in the indigenous art Tilt Trains<br />
project through art+place <strong>Queensland</strong><br />
Public Art Fund. The project has been<br />
jointly delivered by Arts <strong>Queensland</strong><br />
and <strong>Queensland</strong> <strong>Rail</strong> and includes the<br />
transformation of an additional Tilt Train<br />
in 20<strong>11</strong>/12.<br />
46 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
positive pARTnerships<br />
Just north of Brisbane, an old car spray painting shed is serving a new role as an<br />
art studio for the positive pARTnerships program. Fondly referred to as ‘Studio<br />
56’, the shed is home to a busy team of artists creating murals for the train<br />
stations being refurbished as part of the City network station upgrade program.<br />
The government’s urban design<br />
guidelines encourage the inclusion of<br />
public artworks for all major construction<br />
projects. Station artwork enhances<br />
surroundings for customers and, through<br />
local involvement, creates a greater<br />
sense of community.<br />
The help of local schools, indigenous<br />
groups, youth groups and Brisbane artists<br />
is enlisted to design and create murals<br />
for stations being upgraded.<br />
Children are particularly keen to<br />
participate and very much look forward<br />
to seeing their completed work once it<br />
is installed at their local station. Some<br />
of the children involved have been<br />
personally affected by the recent floods<br />
and this was something positive they<br />
could get involved in to help restore their<br />
community.<br />
Each mural depicts a locally inspired<br />
theme decided upon after a considerable<br />
amount of research and planning.<br />
To create each mural, a board is coated<br />
with a base colour before the design is<br />
projected onto it and traced. It is then<br />
filled in by the artists and community<br />
groups involved. Some of the artwork will<br />
include the use of image mesh, in which<br />
large and small dots are used to create<br />
an image on a length of mesh.<br />
The artwork is a positive initiative<br />
between <strong>Queensland</strong> <strong>Rail</strong> and the local<br />
community. It contributes to <strong>Queensland</strong><br />
<strong>Rail</strong>’s Customer Charter commitment to<br />
improving surroundings for customers.<br />
People enjoy sitting at the stations<br />
where the artwork is installed.<br />
Similar <strong>Queensland</strong> <strong>Rail</strong> positive<br />
pARTnerships murals at various locations<br />
have already created a sense of<br />
community pride and ownership of<br />
stations among participating schools<br />
and community groups.<br />
The project is planned to continue across<br />
South East <strong>Queensland</strong>.<br />
queenslandrail.com.au 47
Awards<br />
Awards<br />
Convening Organisation<br />
Award Category<br />
Winner<br />
Golden Target Awards <strong>2010</strong><br />
Public Institute of Australia<br />
Corporate Social Responsibility<br />
Disability Discrimination Act:<br />
Community Engagement Program<br />
Australian Service Excellence<br />
Awards <strong>2010</strong><br />
CSIA<br />
Australian Service Excellence<br />
Awards <strong>2010</strong><br />
CSIA<br />
Australian Graduate Recruitment Industry<br />
Awards <strong>2010</strong><br />
Australian Association of Graduate<br />
Employers<br />
Chief Customer Officer<br />
of the Year<br />
National Training Excellence<br />
Will Spensley Memorial Award<br />
for Innovation in the Graduate<br />
Market<br />
Theo Taifalos,<br />
Chief Customer Officer<br />
<strong>Queensland</strong> <strong>Rail</strong><br />
<strong>Queensland</strong> <strong>Rail</strong><br />
48 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
During the year, the team at<br />
<strong>Queensland</strong> <strong>Rail</strong> was recognised<br />
by a number of organisations,<br />
across a range of disciplines.<br />
Awards<br />
Convening Organisation<br />
Award Category<br />
Winner<br />
<strong>Rail</strong> Industry Awards for Excellence <strong>2010</strong><br />
Australasian <strong>Rail</strong> Association<br />
Young Achiever Award<br />
Teegan Modderman,<br />
Organisational Wellbeing Coordinator<br />
<strong>Rail</strong> Industry Awards for Excellence <strong>2010</strong><br />
Australasian <strong>Rail</strong> Association<br />
Individual Award<br />
Jim Wecker,<br />
General Manager Rollingstock Engineering<br />
National Infrastructure Awards 20<strong>11</strong><br />
Infrastructure Partnerships Australia<br />
Contractor Excellence Award<br />
Horizon Alliance: Darra to Springfield<br />
Transport Corridor<br />
Australian Business Award Innovation <strong>Queensland</strong> <strong>Rail</strong><br />
Australian Business Award Community Contribution <strong>Queensland</strong> <strong>Rail</strong><br />
Australian Business Award Recommended Employer <strong>Queensland</strong> <strong>Rail</strong><br />
Consult Australia Awards for<br />
Excellence <strong>2010</strong><br />
Consult Australia<br />
<strong>Queensland</strong> Training Award <strong>2010</strong><br />
<strong>Queensland</strong> Department of Education<br />
and Training<br />
On Track Apprentice and Trainee of<br />
the Year Awards <strong>2010</strong><br />
<strong>Queensland</strong> <strong>Rail</strong> and QR National<br />
On Track Apprentice and Trainee of<br />
the Year Awards <strong>2010</strong><br />
<strong>Queensland</strong> <strong>Rail</strong> and QR National<br />
On Track Apprentice and Trainee of<br />
the Year Awards <strong>2010</strong><br />
<strong>Queensland</strong> <strong>Rail</strong> and QR National<br />
On Track Apprentice and Trainee of<br />
the Year Awards <strong>2010</strong><br />
<strong>Queensland</strong> <strong>Rail</strong> and QR National<br />
Project Management and Project<br />
Infrastructure over $20 million<br />
Apprentice of the Year<br />
Trainee of the Year<br />
Operational Trainee of the Year<br />
Construction and Allied Trades<br />
Apprentice of the Year<br />
Mechanical Apprentice of the<br />
Year<br />
Silver or Highly Commended<br />
TrackStar Alliance: Robina to Varsity Lakes<br />
<strong>Rail</strong> Extension Project<br />
Finalist<br />
<strong>Queensland</strong> <strong>Rail</strong><br />
Andrew Grimsley,<br />
Trainee Systems Maintainer<br />
Andrew Grimsley,<br />
Trainee Systems Maintainer<br />
Russell Barr,<br />
Apprentice Carpenter<br />
Anthony Wagner,<br />
Apprentice Diesel Fitter<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 49
Governance<br />
Summary of <strong>2010</strong>/<strong>11</strong> Statement of<br />
Corporate Intent<br />
<strong>Queensland</strong> <strong>Rail</strong>’s Statement of Corporate Intent (SCI) is prepared<br />
each financial year in accordance with the requirements of the<br />
Government Owned Corporations Act 1993 (GOC Act).<br />
The SCI is the formal statement of <strong>Queensland</strong> <strong>Rail</strong>’s strategic<br />
direction. It includes objectives, strategies and performance<br />
outcomes for <strong>2010</strong>/<strong>11</strong>, and represents the performance<br />
agreement between the Board of <strong>Queensland</strong> <strong>Rail</strong> and its<br />
shareholding Ministers. The SCI is consistent with <strong>Queensland</strong><br />
<strong>Rail</strong>’s five-year Corporate Plan and reflects the strategic activity<br />
in year one of this planning horizon.<br />
The SCI is tabled in the <strong>Queensland</strong> Parliament with <strong>Queensland</strong><br />
<strong>Rail</strong>’s <strong>Annual</strong> <strong>Report</strong>.<br />
The <strong>Annual</strong> <strong>Report</strong> provides a summary of <strong>Queensland</strong> <strong>Rail</strong>’s SCI<br />
performance outcomes relating to the delivery of the following<br />
strategic objectives or pillars and related strategies:<br />
Pillar Strategy<br />
<strong>Queensland</strong> <strong>Rail</strong> will deploy a targeted, prioritised and<br />
Safety<br />
integrated safety program.<br />
<strong>Queensland</strong> <strong>Rail</strong> will focus on customers and<br />
Customer<br />
stakeholders in everything we do.<br />
<strong>Queensland</strong> <strong>Rail</strong> will embed a high performance culture<br />
People and strong visible leadership by becoming a learning<br />
organisation.<br />
<strong>Queensland</strong> <strong>Rail</strong> will manage its business smartly and<br />
Commercial<br />
focus on value.<br />
<strong>Queensland</strong> <strong>Rail</strong> will grow our business through<br />
Growth*<br />
investment and innovation.<br />
*In 20<strong>11</strong>/12 Growth will be incorporated into Commercial and<br />
Community will become the fifth pillar.<br />
50 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
<strong>Queensland</strong> <strong>Rail</strong> measures performance against its strategic<br />
objectives to focus efforts on achieving those objectives. Key<br />
performance indicator measures and related targets were identified<br />
within the SCI to track the success of strategies during <strong>2010</strong>/<strong>11</strong>.<br />
Other key components of the SCI are summarised as follows:<br />
Performance drivers<br />
The following major drivers impacting <strong>Queensland</strong> <strong>Rail</strong> are<br />
highlighted in the SCI:<br />
• Australian and global economy<br />
• Transport competition<br />
• Population growth and demand for services<br />
• Attraction, retention and succession planning<br />
• Smart technologies<br />
• Energy and emission trends.<br />
Performance monitoring<br />
The SCI contains a framework for performance monitoring<br />
that ensures the <strong>Queensland</strong> <strong>Rail</strong> Board is accountable to its<br />
shareholding Ministers for <strong>Queensland</strong> <strong>Rail</strong>’s performance. This<br />
framework enables <strong>Queensland</strong> <strong>Rail</strong> to report on a number of<br />
mandatory financial and non-financial performance indicators<br />
to present a balanced perspective on <strong>Queensland</strong> <strong>Rail</strong>’s overall<br />
performance. <strong>Queensland</strong> <strong>Rail</strong> reports to its shareholding<br />
Ministers against these indicators on a quarterly basis via<br />
quarterly reports and annually via the annual report.<br />
Examples of financial indicators in the <strong>2010</strong>/<strong>11</strong> SCI:<br />
• Earnings before interest and tax<br />
• Net profit after tax<br />
• Return on operating assets<br />
• Return on equity.<br />
Government revenues and funding<br />
The SCI outlines the funding of the following services which<br />
are purchased by <strong>Queensland</strong> Government through Transport<br />
Service Contracts with <strong>Queensland</strong> <strong>Rail</strong>:<br />
• City network<br />
• Travel network, with the exception of Kuranda Scenic <strong>Rail</strong><br />
• Network infrastructure (for agreed rail infrastructure network<br />
standards and capacity).<br />
Employment and industrial relations plan<br />
The SCI includes an Employment and Industrial Relations<br />
(E&IR) Plan which guides <strong>Queensland</strong> <strong>Rail</strong> in developing<br />
and maintaining conditions of employment for employees,<br />
including labour market based remuneration. The E&IR Plan<br />
contains information relating to:<br />
• employment conditions<br />
• enterprise bargaining and productivity initiatives<br />
• flexible work practices<br />
• employment and workforce planning<br />
• workplace health and safety<br />
• equal employment opportunity and anti-discrimination<br />
• union consultation<br />
• job security<br />
• superannuation.<br />
Modifications to SCI<br />
Section 120(1)(d) of the GOC Act requires that each<br />
annual report of a GOC include particulars of any<br />
modifications made to the SCI during the relevant year.<br />
<strong>Queensland</strong> <strong>Rail</strong> did not modify its SCI during <strong>2010</strong>/<strong>11</strong>.<br />
Examples of non-financial indicators in the <strong>2010</strong>/<strong>11</strong> SCI:<br />
• Signals passed at danger per million track kilometres<br />
• Lost time injury frequency rate<br />
• Derailments<br />
• Greenhouse gas emissions<br />
• Customer satisfaction<br />
• <strong>Report</strong>ing compliance<br />
• Customer journeys<br />
• City network On Time Running<br />
• Rollingstock utilisation<br />
• Staff turnover.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 51
Our Board of Directors<br />
Stephen Gregg (Chairman)<br />
MBA, MAICD<br />
Stephen has extensive experience in the <strong>Queensland</strong> tourism industry. He was previously CEO<br />
of North <strong>Queensland</strong> Airport <strong>Limited</strong> where he oversaw the integration of the newly privatised<br />
Cairns and Mackay Airports and developed long term growth strategies for both businesses.<br />
Earlier roles included CEO of Dreamworld and WhiteWater World theme parks and CEO of<br />
Tourism <strong>Queensland</strong>. In addition, Stephen is Chairman of the <strong>Queensland</strong> Tourism Industry<br />
Council (QTIC) and a director of the <strong>Queensland</strong> Events Corporation. He holds a Master of<br />
Business Administration (MBA) from Griffith University. Stephen’s experience in customer<br />
focused roles and his significant regional focus enables him to make a valuable contribution to<br />
the <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> Board.<br />
Maureen Hayes<br />
BA, DipEd<br />
Maureen served in the Brisbane City Council from 1991 to 2008. She was Deputy Mayor<br />
during that time but her main role was as Chairperson of Transport, Traffic and Major<br />
Projects. Some achievements included overseeing the building of the Inner City Bypass,<br />
the Eleanor Schonnell Bridge, the introduction of CityCat ferries and the establishment of<br />
TransLink in partnership with the <strong>Queensland</strong> Government. Maureen has always been a<br />
passionate advocate of public transport.<br />
Dr Leo Keliher AO<br />
BEcon (1st Class Hons), MA, PhD<br />
Dr Keliher has extensive experience in both the <strong>Queensland</strong> and New South Wales public<br />
service, with roles that include Chairman of the former Service Delivery and Performance<br />
Commission and Director-General of the Department of the Premier and Cabinet. Dr Keliher<br />
was appointed as a director of QR <strong>Limited</strong> in 2008 following his retirement, and brings his<br />
public service experience to his position on the <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> Board.<br />
52 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Merren McArthur<br />
BA, LLB, Dip AppFin<br />
Merren is currently Group Executive–Alliances, Network & Yield for Virgin Australia Airlines. Her<br />
areas of accountability include revenue and yield management, network planning, scheduling<br />
and alliances. She has been with the Virgin Australia Group since 2008. Prior to that, Merren<br />
was Chief Advisor at Rio Tinto Iron Ore, based in Perth. Her previous positions include Deputy<br />
State Solicitor for Western Australia and Executive Partner at national law firm Allens Arthur<br />
Robinson, based in Melbourne.<br />
Denise McMillan-Hall<br />
BSc (Hons), Dip Ind (UK), MBA<br />
Denise has extensive rail industry experience, working at the Australian <strong>Rail</strong> Track Corporation<br />
(ARTC) for over 10 years, holding the positions of Strategic Business Manager, General Manager<br />
Operations and Customer Service, and General Manager Hunter Valley. More recently, she was<br />
Head of Business Development for the Asia Pacific region of AnsaldoSTS, a transport solutions<br />
company. Denise now runs McMillan Advisory and Consulting, her own private bespoke<br />
consulting business. Holding a BSc in Finance and an MBA, she has a background in finance,<br />
including roles with Westpac and financial markets in London.<br />
Dawson Petie<br />
FAICD, FASFA<br />
Dawson has more than 30 years of experience as a company director, including serving on<br />
the QR <strong>Limited</strong> Board for nearly <strong>11</strong> years where he was chair of the Audit and Risk Committee<br />
before to his appointment to the <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> Board. Prior to his retirement from<br />
full-time employment, Dawson was a General Manager for QIC <strong>Limited</strong>.<br />
Julie-Anne Schafer<br />
LLB (Hons), MAICD, ANZIIF<br />
Julie-Anne is a non executive director of companies in sectors which include financial services,<br />
transport, tourism and health. She was previously a lawyer whose career included 25 years in<br />
partnership in private practice. She is a former <strong>Queensland</strong> Telstra Business Women’s award<br />
winner, President of the <strong>Queensland</strong> Law Society, Chair of the Solicitors’ Board of <strong>Queensland</strong> and<br />
Deputy Chancellor of the <strong>Queensland</strong> University of Technology. She previously chaired the Royal<br />
Automobile Club of <strong>Queensland</strong> (RACQ) and RACQ Insurance. Julie-Anne is a member of the<br />
Australian Motor Sport Appeal Court and the CPA Australia Disciplinary Panel.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 53
Our leadership team<br />
Paul Scurrah Chief Executive Officer<br />
Paul’s main focus is on directing and controlling business and operational activities, providing<br />
leadership by developing and implementing high level strategies, making major corporate decisions,<br />
and as the main point of communication between the board and corporate operations. Paul also<br />
represents <strong>Queensland</strong> <strong>Rail</strong> in high level dealings with the <strong>Queensland</strong> Government.<br />
Paul was appointed CEO of <strong>Queensland</strong> <strong>Rail</strong> in July <strong>2010</strong>. Previously he led the business as Interim<br />
CEO through the transition to separate QR <strong>Limited</strong>’s passenger services and track assets from the coal<br />
and freight businesses. Paul has an outstanding management and leadership record through roles<br />
with QANTAS, American Express, Ansett, Tourism <strong>Queensland</strong> and Flight Centre.<br />
Jim Benstead Chief Financial Officer<br />
Jim is responsible for a professional finance function that allows best value decisions<br />
to be made.<br />
Jim joined QR <strong>Limited</strong> in July 2008 and brought with him experience in driving business<br />
improvement and leading outcome focused finance and commercial teams. Jim has held various<br />
senior management positions including lead roles in finance, shared services, credit management,<br />
commercial and procurement.<br />
Greg Ford Chief Safety and Environmental Officer<br />
Greg leads the overall safety, workplace health and safety, environment, investigation and assurance,<br />
and emergency management functions for <strong>Queensland</strong> <strong>Rail</strong>. He brings with him more than 35 years<br />
experience in safety and quality roles across both the defence and transport industries.<br />
Before <strong>Queensland</strong> <strong>Rail</strong>, Greg held the position of the <strong>Rail</strong> Safety Regulator for <strong>Queensland</strong><br />
Transport for 10 years.<br />
Cathy Heffernan Chief Human Resources Officer<br />
Cathy is responsible for leading the Human Resources function and providing strategic direction<br />
for <strong>Queensland</strong> <strong>Rail</strong>. This entails strengthening the organisation’s capability, embedding a high<br />
performance culture and integrating the organisation to embrace a ‘One <strong>Queensland</strong> <strong>Rail</strong>’ philosophy.<br />
Cathy has over 20 years experience within Human Resources and has held senior positions across<br />
<strong>Queensland</strong> <strong>Rail</strong> enabling extensive understanding of the organisation, strong networks and<br />
positive relationships.<br />
Courtney Petersen Chief Strategy and Corporate Services Officer<br />
Courtney is responsible for creating, communicating, executing, and sustaining strategic initiatives.<br />
She also leads procurement, property, ICT, innovation and business planning services.<br />
Courtney has over 18 years experience in the corporate sector and has held senior strategic, customer<br />
focused roles in major organisations such as Telstra and Tabcorp. Courtney joined QR <strong>Limited</strong> in 2008<br />
to lead its corporate strategy.<br />
54 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
John Pistak Chief Network Officer<br />
John is responsible for <strong>Queensland</strong> <strong>Rail</strong>’s infrastructure design, construction and asset management,<br />
as well as the provision of train control in regional <strong>Queensland</strong>. He also manages third party access<br />
across the entire regional and South East <strong>Queensland</strong> network.<br />
John has more than 25 years of railway executive management, infrastructure maintenance and<br />
construction experience, both in Australia and overseas. John has worked throughout regional<br />
<strong>Queensland</strong> in civil maintenance and engineering roles, including several years in Mackay and Barcaldine.<br />
Martin Ryan Chief Communications Officer<br />
Martin is responsible for managing the communications opportunities and risks of <strong>Queensland</strong> <strong>Rail</strong>,<br />
both internally and externally. The organisation communicates to a wide range of stakeholders,<br />
including but not limited to customers, employees, shareholding Ministers, government departments,<br />
media, business partners, the press, the community and the public.<br />
Martin has more than 25 years experience working in communications and marketing roles, with a<br />
major focus in the travel and tourism industries.<br />
Theo Taifalos Chief Customer Officer<br />
Theo is responsible for developing and implementing <strong>Queensland</strong> <strong>Rail</strong>’s customer strategy, ensuring all<br />
aspects of customers pre-trip, during trip and post-trip expectations are satisfied.<br />
Theo has been with the organisation for more than three years and brings with him more than<br />
17 years experience in business development, retail and customer service, specialising in<br />
major infrastructure based industries servicing large customer bases.<br />
Mark Williams Deputy Chief Operations Officer<br />
Mark is responsible for the safe and efficient operation of <strong>Queensland</strong> <strong>Rail</strong> trains. This includes<br />
overseeing rollingstock engineering, rollingstock maintenance, South East <strong>Queensland</strong> operations,<br />
Travel network operations and train service delivery.<br />
Joining the organisation in 2008, Mark has a strong commercial background and a long history<br />
of customer focused business operations. He held general management roles in major companies<br />
including Harvey World Travel and Flight Centre. Prior to this, Mark owned his own businesses for 15<br />
years, winning recognition with national industry awards on eight occasions.<br />
Kevin Wright Chief Operations Officer<br />
Kevin is responsible for the safe running of the rail network including train control, train crewing,<br />
rollingstock maintenance, yard operations, scheduling, timetables, train operations, infrastructure<br />
planning and Kuranda Scenic and Normanton to Croydon <strong>Rail</strong>ways.<br />
He has more than 47 years of experience in rail operations, safety and customer service.<br />
Kevin oversees a safe, integrated transport system for South East <strong>Queensland</strong>, as well as<br />
Far North <strong>Queensland</strong>, that is customer focused, cost effective and an employer of choice.<br />
Robin Franklin Acting Head of Legal and Governance<br />
Robin is responsible for establishing and maintaining an appropriate corporate governance<br />
framework and providing advice, guidance and support to the Board of Directors on corporate<br />
governance matters.<br />
Robin is a Principal of Franklin Athanasellis Cullen Employment Lawyers. He has over 30 years<br />
experience in senior executive positions working for companies such as BP Australia Ltd, MIM<br />
Holdings <strong>Limited</strong> and Thiess Contractors Pty Ltd. More recently he held the position of Director of the<br />
Integration Management Office for the establishment of <strong>Queensland</strong> <strong>Rail</strong>.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 55
Corporate governance practices<br />
<strong>Queensland</strong> <strong>Rail</strong> has established corporate governance practices that<br />
provide a comprehensive, high quality framework for managing the<br />
company with integrity and in the best interests of our stakeholders.<br />
This is supported by committed leadership, risk assessment and<br />
performance monitoring by the Board and our senior management teams.<br />
<strong>Queensland</strong> <strong>Rail</strong> became a GOC on 1 July <strong>2010</strong>. Its corporate<br />
governance practices have been developed in line with the<br />
Corporate Governance Guidelines for Government Owned<br />
Corporations (the Guidelines) issued by the <strong>Queensland</strong><br />
Government.<br />
The Guidelines reference the Australian Stock Exchange (ASX)<br />
Corporate Governance Principles and Recommendations, and<br />
provide the framework for all GOCs, including <strong>Queensland</strong> <strong>Rail</strong>,<br />
to develop, implement, review and report on their corporate<br />
governance arrangements.<br />
An overview of governance practices in line with these principles<br />
follows.<br />
Principle 1<br />
Foundations of management and oversight<br />
• The roles and responsibilities of the Board and Board<br />
Committees are defined in charters for each body. These roles<br />
and responsibilities are reviewed by the Board annually.<br />
• Newly appointed Directors are taken through a formal<br />
induction process.<br />
• Directors are issued with a comprehensive Board handbook<br />
that details <strong>Queensland</strong> <strong>Rail</strong> and Board operational<br />
information, governance requirements and policies. The Board<br />
handbook is reviewed and updated annually.<br />
• Management’s responsibilities are defined and documented<br />
in formal position descriptions and performance plans.<br />
• Delegations from Board to the CEO and from the CEO to<br />
management are documented and reviewed annually.<br />
Principle 2<br />
Structure the Board to add value<br />
• The size and composition of the Board is determined by the<br />
shareholding Ministers. All Directors appointed to the Board<br />
are non-executive Directors.<br />
• <strong>Queensland</strong> <strong>Rail</strong> Directors are appointed by the Governor-in-<br />
Council.<br />
• Directors are required to keep the Board advised, on an ongoing<br />
basis, of any interest that could potentially conflict with those of<br />
<strong>Queensland</strong> <strong>Rail</strong>. In circumstances where a conflict is believed to<br />
exist, the Director concerned does not take part in any decision<br />
or consideration of the issue. In addition, the Director will not<br />
receive copies of the relevant Board papers.<br />
• Directors declare their business interests and other<br />
directorships and employment roles annually and must notify<br />
the Board via the Company Secretary of changes to business<br />
interests and appointments. Directors do not hold shares in<br />
<strong>Queensland</strong> <strong>Rail</strong>.<br />
• Details of Directors’ individual skills, experience and expertise<br />
are disclosed in the <strong>Annual</strong> <strong>Report</strong> as is information on<br />
attendance at Board and Committee meetings.<br />
• The Board composition during <strong>2010</strong>/<strong>11</strong> and details of<br />
Directors’ terms of appointment and remuneration are<br />
disclosed in the <strong>Queensland</strong> <strong>Rail</strong> Financial <strong>Report</strong>.<br />
• A process is in place whereby Directors, either collectively or<br />
individually, may seek independent professional advice where it<br />
is considered necessary to fulfill their duties and responsibilities.<br />
This is done at <strong>Queensland</strong> <strong>Rail</strong>’s expense. A Director wishing to<br />
seek such advice must obtain the approval of the Chairman.<br />
• Directors are encouraged to further their knowledge through<br />
participation in industry, governance and government forums and<br />
attend seminars hosted by the Australian Institute of Company<br />
Directors, Chartered Secretaries Australia and other peak<br />
professional bodies. In addition to peer review, interaction and<br />
networking with other Directors and industry leaders, <strong>Queensland</strong><br />
<strong>Rail</strong> Directors participate in <strong>Queensland</strong> <strong>Rail</strong> leadership forums,<br />
actively engage with <strong>Queensland</strong> <strong>Rail</strong> employees and visit<br />
<strong>Queensland</strong> <strong>Rail</strong> operations to gain an understanding of<br />
operational employee requirements, challenges and issues.<br />
• A whole-of-Board performance review is undertaken annually<br />
in addition to individual evaluation sessions between the<br />
Chairman and individual Directors.<br />
• The Board considers that all Directors who held office during<br />
the year are independent. The definition of ‘independence’<br />
is contained in the Board’s Governance Charter and is<br />
based on the definition contained in the ASX Best Practice<br />
Recommendations and set out in the Corporate Governance<br />
Guidelines for Government Owned Corporations.<br />
56 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Principle 3<br />
Promote ethical and responsible decision making<br />
• <strong>Queensland</strong> <strong>Rail</strong> has a Code of Conduct to guide Directors<br />
and employees in compliance with <strong>Queensland</strong> <strong>Rail</strong>’s ethical,<br />
legal and statutory obligations.<br />
• <strong>Queensland</strong> <strong>Rail</strong> has a Trading in Securities Policy.<br />
Principle 4<br />
Safeguard integrity in financial reporting<br />
• The CEO and Chief Financial Officer certify in writing that<br />
the <strong>Queensland</strong> <strong>Rail</strong> financial report represents a true and<br />
fair view of <strong>Queensland</strong> <strong>Rail</strong>’s financial position and that it<br />
has been prepared in accordance with Australian equivalent<br />
International Financial <strong>Report</strong>ing Standards.<br />
• The Audit Committee reviews the integrity of <strong>Queensland</strong><br />
<strong>Rail</strong>’s financial reporting systems. The Audit Committee is<br />
governed by its own charter which is reviewed annually.<br />
• <strong>Queensland</strong> <strong>Rail</strong> has a detailed internal audit plan that is<br />
approved by the Audit Committee and managed by the<br />
General Manager Internal Audit who provides regular reports<br />
to the Audit Committee.<br />
• The external audit function is performed by the <strong>Queensland</strong><br />
Audit Office.<br />
Principle 5<br />
Make timely and balanced disclosures<br />
• In line with the requirements of the GOC Act, shareholding<br />
Ministers are advised in a timely manner of all issues likely to<br />
have a significant financial, operating, employee, community<br />
or environmental impact.<br />
• In addition to the above, <strong>Queensland</strong> <strong>Rail</strong> gives detailed<br />
quarterly reports to its shareholding Ministers on its<br />
performance outcomes for the quarter against key<br />
performance indicators detailed in its Statement of<br />
Corporate Intent.<br />
Principle 6<br />
Respect the rights of shareholders<br />
• Regular scheduled meetings are held between the Chairman,<br />
CEO and shareholding Ministers.<br />
Principle 7<br />
Recognise and manage risk<br />
• The Board has approved a Risk Management Policy.<br />
• The Board oversees the process for identification and<br />
management of risk in <strong>Queensland</strong> <strong>Rail</strong>.<br />
• <strong>Queensland</strong> <strong>Rail</strong> has a Board Directive on Fraud Management<br />
that outlines the processes for the prevention, detection and<br />
management of fraud within <strong>Queensland</strong> <strong>Rail</strong>, and for fair<br />
dealing in matters pertaining to fraud.<br />
• <strong>Queensland</strong> <strong>Rail</strong> has developed a summary of Enterprise level<br />
risks for ongoing monitoring and is further enhancing risk<br />
profiles at the various layers of the organisation.<br />
• <strong>Queensland</strong> <strong>Rail</strong> has adopted an enterprise-wide approach to<br />
risk management to ensure it is managed in an integrated,<br />
systematic and practical manner. It has recently reviewed<br />
its risk management policy and developed an updated<br />
risk management framework. This provides a consistent<br />
approach to risk management across <strong>Queensland</strong> <strong>Rail</strong><br />
and clearly defines risk management accountabilities and<br />
responsibilities within the new <strong>Queensland</strong> <strong>Rail</strong> business<br />
model. It ensures there is continual improvement in the way<br />
risk is managed and reported on in <strong>Queensland</strong> <strong>Rail</strong>.<br />
Principle 8<br />
Remunerate fairly and responsibly<br />
• Director remuneration is set by the company at a general<br />
meeting of its shareholders.<br />
• The Board has established a People and Organisation<br />
Committee with its own charter. The People and Organisation<br />
Committee reviews and provides recommendations to<br />
the Board on the recruitment, retention, remuneration<br />
arrangements and termination of the CEO and senior<br />
executives as well as the performance measurement<br />
arrangements for Directors, the CEO and senior executives.<br />
• Details of the nature and amount of payments to each<br />
Director of <strong>Queensland</strong> <strong>Rail</strong> and specified <strong>Queensland</strong> <strong>Rail</strong><br />
executives are set out in the <strong>Queensland</strong> <strong>Rail</strong> Financial <strong>Report</strong>.<br />
• Approval of shareholding Ministers is sought for major<br />
investments and expenditure outlays and entry into<br />
significant supply or customer contracts in accordance<br />
with the Investment Guidelines for Government Owned<br />
Corporations.<br />
• <strong>Queensland</strong> <strong>Rail</strong> has a comprehensive stakeholder<br />
management and reporting framework.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 57
Corporate governance practices<br />
(continued)<br />
Board of Directors appointments<br />
All Directors were appointed on 1 July <strong>2010</strong>.<br />
• Details of Directors’ terms of appointment are set out in the<br />
<strong>Queensland</strong> <strong>Rail</strong> Financial <strong>Report</strong>.<br />
Company Secretary appointments<br />
• Mr David Drew and Ms Angella Sheehan were joint Company<br />
Secretaries during <strong>2010</strong>/<strong>11</strong>. After David left the organisation<br />
in February 20<strong>11</strong> Angella has continued in the role.<br />
• Angella had previously been appointed as Company Secretary<br />
for QR <strong>Limited</strong> and its subsidiaries since 2003, and has<br />
more than 15 years experience in accounting and company<br />
secretarial practice. Angella is an Associate of the Institute of<br />
Chartered Secretaries and a Chartered Accountant.<br />
Board meetings<br />
Director attendance at meetings of the Board and Board<br />
Committees in <strong>2010</strong>/<strong>11</strong> is shown below:<br />
Director<br />
Attended*<br />
Meetings<br />
eligible<br />
to attend*<br />
Mr Stephen Gregg (Chair) 10 10<br />
Mrs Maureen Hayes 9 10<br />
Dr Leo Keliher AO 7 10<br />
Ms Merren McArthur 9 10<br />
Ms Denise McMillan-Hall 9 10<br />
Mr Dawson Petie 9 10<br />
Ms Julie-Anne Schafer 10 10<br />
* Includes one circular resolution.<br />
Board committees<br />
The Board has established Committees to assist it in meeting its<br />
responsibilities. The Board created an Audit Committee<br />
and People and Organisation Committee in July <strong>2010</strong>.<br />
The Office of Government Owned Corporations has set out<br />
guidelines for the formation of GOC Board Committees,<br />
which recommends the establishment of an Audit and a<br />
Human Resources/Industrial Relations-style committee.<br />
The membership of each Board Committee is made up<br />
of a minimum of three Directors from the Board.<br />
The CEO and senior executives attend meetings at the<br />
discretion of the Committee.<br />
An annual evaluation of Committee performance is part<br />
of the Board’s overall performance review.<br />
Audit committee<br />
The purpose of the Audit Committee is to assist the Board in<br />
the effective discharge of its responsibilities for the financial<br />
reporting, internal control structures, internal audit and external<br />
audit functions for <strong>Queensland</strong> <strong>Rail</strong>.<br />
The Committee reviews, oversees and reports to the Board at<br />
least annually on:<br />
(a) the annual financial reporting process for <strong>Queensland</strong> <strong>Rail</strong><br />
(b) the process implemented to support the annual<br />
certifications for <strong>Queensland</strong> <strong>Rail</strong> to be provided by the<br />
CEO and Chief Financial Officer<br />
(c) accounting policies for <strong>Queensland</strong> <strong>Rail</strong><br />
(d) the scope of <strong>Queensland</strong> <strong>Rail</strong>’s internal audit and external<br />
audit programs and any material issues arising from these<br />
audits<br />
(e) the performance of the internal and external auditors<br />
(f) the effectiveness of the systems of accounting and internal<br />
controls for <strong>Queensland</strong> <strong>Rail</strong><br />
(g) the quality of reporting by <strong>Queensland</strong> <strong>Rail</strong><br />
(h) the effectiveness of the processes used by management to<br />
monitor and ensure the company’s compliance with laws,<br />
regulations, ethical guidelines, ring fencing requirements<br />
and obligations for external reporting of financial<br />
information.<br />
58 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Ms Denise McMillan-Hall chairs the Audit Committee.<br />
The Committee members and attendance at meetings in<br />
<strong>2010</strong>/<strong>11</strong> is detailed below.<br />
Director<br />
Attended<br />
Meetings<br />
eligible to<br />
attend<br />
Ms Denise McMillan-Hall (Chair) 6 6<br />
Mr Stephen Gregg* 1 1<br />
Dr Leo Keliher AO 4 6<br />
Ms Julie-Anne Schafer 6 6<br />
* Appointed to committee 21 March 20<strong>11</strong>.<br />
People and Organisation committee<br />
The purpose of the People and Organisation Committee<br />
is to assist the Board in the effective discharge of its<br />
responsibilities for:<br />
• the appointment and review of performance of the CEO<br />
• the system of remuneration and benefits for the CEO and his/<br />
her direct reports.<br />
The Committee reviews and makes recommendations to<br />
the <strong>Queensland</strong> <strong>Rail</strong> Board on:<br />
• the appointment and termination of the CEO and his/her<br />
direct reports<br />
• the performance measures for the CEO and his/her direct<br />
reports<br />
• annual performance payments to the CEO and his/her<br />
direct reports<br />
• succession planning for the CEO and his/her direct reports<br />
• remuneration and other human resources policies<br />
• collective agreements with Unions<br />
• the professional development of Directors, the CEO and direct<br />
reports to CEO.<br />
Mr Dawson Petie chairs the People and Organisation<br />
Committee. Mr Stephen Gregg was appointed to the committee<br />
on 21 March 20<strong>11</strong>, although no meetings have been held since<br />
this date. The Committee members and attendance at meetings<br />
in <strong>2010</strong>/<strong>11</strong> is detailed below.<br />
Director<br />
Attended<br />
Meetings<br />
eligible to<br />
attend<br />
Mr Dawson Petie (Chair) 2 2<br />
Mrs Maureen Hayes 1 2<br />
Ms Merren McArthur 2 2<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 59
Our performance<br />
Summary of non-financial measures<br />
30 June 20<strong>11</strong><br />
actual<br />
<strong>2010</strong>/<strong>11</strong> SCI<br />
target<br />
Safety<br />
Lost time injury frequency rate 6.89 9.50<br />
Lost time injury duration rate 62.00 28.00<br />
Signals passed at danger (number per million train kilometres) 3.05 2.35<br />
Derailments (number per million train kilometres) 0.14 0.25<br />
Customer satisfaction<br />
City network customers (index) 70 70<br />
Travel network customers (%) 99% 91.3%<br />
People<br />
Employee turnover (annualised %) 3.6% ≤5%<br />
60 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
30 June 20<strong>11</strong><br />
actual<br />
<strong>2010</strong>/<strong>11</strong> SCI<br />
target<br />
Environment<br />
EPA enforceable breaches (number) 0 0<br />
GhG emissions (t CO 2 e) 221,271 266,478<br />
GhG intensity (GhG emissions/MPTK) 173 N/A*<br />
* Data not available at year commencement, systems being developed to capture data under <strong>Queensland</strong> <strong>Rail</strong> business model.<br />
Customer journeys and patronage<br />
Total customer journeys (000) 55,842.3 65,668.3*<br />
City network customer journeys (000) 55,057.4 64,787.0<br />
City network patronage growth (%) -4.4% 6.4%<br />
Travel network customer journeys (000) 424.4 444.3<br />
Travel network patronage growth (%) -2.2% 0.7%<br />
Kuranda Scenic <strong>Rail</strong>way customer journeys (000) 356.6 435.0<br />
Gulflander customer journeys (000) 3.9 2.0<br />
Tourist train patronage growth (%) 5.8% <strong>11</strong>.8%<br />
* <strong>Queensland</strong> <strong>Rail</strong> changed the methodology used to calculate customer journeys in December <strong>2010</strong> to match that of TransLink and removed some double counting of passengers that occurred pre go card.<br />
<strong>Report</strong>ing<br />
Compliance with <strong>Report</strong>ing Requirements (%) 95% 100%<br />
Network performance<br />
Overall track condition (index) 45.8 47.3<br />
Freight gross tonne kilometres (billions) 14.9 16.7<br />
Growth in passenger and freight traffic (%) 3.9% >0%<br />
City network train kilometres (000) 12,335.1 12,639.0<br />
City network On Time Running - peak periods (%) 93.1% 93.0%<br />
City network rollingstock utilisation - peak periods (%) 84.9% 90.0%<br />
City network reliability - train services delivered (%) 99.9% 99.6%<br />
<strong>Rail</strong> network in use 30 June 20<strong>11</strong><br />
1067 mm gauge (km) 7,165<br />
Dual gauge (km) 38<br />
Standard (1435 mm) gauge (km) 3<br />
Total track kilometres 7,206<br />
Stations in use 30 June 20<strong>11</strong><br />
City network stations 145<br />
Travel network stations 75<br />
All stations (9 common to both networks) 2<strong>11</strong><br />
<strong>Rail</strong> track changes <strong>2010</strong>/<strong>11</strong><br />
Opened<br />
Darra to Richlands (km) 8<br />
Corinda to Darra quadruplication (km) <strong>11</strong><br />
Cameby Downs balloon loop (km) 7<br />
Total track changes kilometres 26<br />
Rollingstock in use 30 June 20<strong>11</strong><br />
Three-car trains 201<br />
Intercity express trains 4<br />
Long distance trains 9<br />
Tourist trains 2<br />
Total units 216<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 61
Financial summary<br />
The <strong>Queensland</strong> <strong>Rail</strong> group’s EBIT increased by $232.0 million<br />
to $382.5 million. This increase was due to <strong>Queensland</strong> <strong>Rail</strong>’s<br />
transition from a passenger service only business to that of a<br />
fully integrated rail service provider.<br />
Consolidated income statement for the year ended 30 June 20<strong>11</strong><br />
<strong>2010</strong>/<strong>11</strong><br />
$m<br />
2009/10<br />
$m<br />
Revenue 1,837.7 936.5<br />
Earnings before interest, tax, depreciation and<br />
amortisation (EBITDA)<br />
634.0 267.7<br />
Depreciation and amortisation (251.5) (<strong>11</strong>7.2)<br />
EBIT 382.5 150.5<br />
Net finance costs and lease capital charges (221.1) (134.6)<br />
Income tax (12.1) (5.3)<br />
Net profit 149.3 10.6<br />
The company has taken ownership of all rail infrastructure in the metropolitan network and the non-coal regional<br />
rail network and become responsible for its construction, maintenance and operation. This marks a significant<br />
extension of the company’s operations as it was previously limited to the operation of metropolitan and regional<br />
passenger trains.<br />
In <strong>2010</strong>/<strong>11</strong>, depreciation increased by <strong>11</strong>5% to $251.5 million. This increase is the result of assets transferred<br />
to <strong>Queensland</strong> <strong>Rail</strong> as part of its separation from the QR <strong>Limited</strong> group in the current and prior year. While<br />
<strong>Queensland</strong> <strong>Rail</strong> did not own property, plant and equipment in its own right until 30 June <strong>2010</strong>, QR <strong>Limited</strong> charged<br />
nominal depreciation on assets utilised by the company during the year.<br />
<strong>Queensland</strong> <strong>Rail</strong> finance costs for the prior period represent a nominal lease capital charge incurred on assets<br />
utilised by the company but owned by QR <strong>Limited</strong>. This charge represents the weighted average cost of capital<br />
associated with holding the assets on behalf of <strong>Queensland</strong> <strong>Rail</strong>. Income tax expense increased only slightly on the<br />
prior year despite a significant increase in profit before tax. The company received approval from the National Tax<br />
Equivalents Regime to utilise unused revenue and capital tax losses previously belonging to QR <strong>Limited</strong> resulting in<br />
a write back to income tax expense of $37.0 million. These losses were not carried forward by QR <strong>Limited</strong> when it<br />
privatised in the current reporting period.<br />
A dividend of $84.4 million was declared in respect to the year ended 30 June 20<strong>11</strong>. This dividend will be paid<br />
during 20<strong>11</strong>/12.<br />
62 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Consolidated balance sheet as at 30 June 20<strong>11</strong><br />
<strong>2010</strong>/<strong>11</strong><br />
$m<br />
2009/10<br />
$m<br />
Current assets 582.1 235.9<br />
Non-current assets 6,014.3 5,326.0<br />
Total assets 6,596.4 5,561.9<br />
Current liabilities 668.3 369.9<br />
Non-current liabilities 3,455.6 3,420.6<br />
Total liabilities 4,123.9 3,790.5<br />
Net assets 2,472.5 1,771.4<br />
Contributed equity 2,363.2 1,725.8<br />
Retained earnings <strong>11</strong>0.4 45.6<br />
Reserves (1.1) -<br />
Total equity 2,472.5 1,771.4<br />
The group’s non-current assets increased by $688.3 to $6,014.3 million as a result of <strong>Queensland</strong> <strong>Rail</strong>’s<br />
significant capital expenditure program as well as asset transfers from QR <strong>Limited</strong>.<br />
Total equity of the group increased by 40% to $2,472.5 million as a result of profit for the year of $149.3<br />
million, a capital distribution relating to the transfer of net assets of $314.5 million from QR <strong>Limited</strong> and equity<br />
injections during the year of $322.9 million offset by the declared dividend of $84.4 million.<br />
Consolidated cash flows for the year ended 30 June 20<strong>11</strong><br />
<strong>2010</strong>/<strong>11</strong><br />
$m<br />
2009/10<br />
$m<br />
Net cash flows from operating activities 484.1 212.3<br />
Net cash flows from investing activities (640.6) (212.4)<br />
Net cash flows from financing activities 322.9 -<br />
Net increase / (decrease) in cash held 166.4 (0.1)<br />
Cash flows from operating activities increased significantly in the current year as a result of the inclusion<br />
of network operations subsequent to the separation from QR <strong>Limited</strong>.<br />
During the year the group invested more than $653 million in capital expenditure programs across<br />
our operations. The most significant investments were in customer infrastructure and rollingstock as<br />
part of SEQIPP.<br />
The group did not undertake any long term borrowing during the year. This, combined with the increases<br />
in equity, has caused the gearing ratio to drop from 64% to 56% during the year.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 63
Notifications by shareholding Ministers<br />
to the <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> Board<br />
Project directions<br />
The company received a number of project directions that related to the financial year to 30 June 20<strong>11</strong><br />
from the Treasurer under the Infrastructure Investment (Asset Restructuring and Disposal) Act 2009,<br />
in respect of the separation of <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> from QR <strong>Limited</strong> effective 30 June <strong>2010</strong>. The<br />
project directions largely related to the establishment of <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> as a new GOC.<br />
Additional separation directions were received requiring the transfer of fixed assets, third party<br />
contracts, the ownership of On Track Insurance Pty Ltd, and the reciprocal transfer of employees<br />
between the two companies.<br />
Policy notifications related to <strong>2010</strong>/<strong>11</strong><br />
Under Section <strong>11</strong>4 of the GOC Act, shareholding Ministers advised that the following policies are<br />
to apply to <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> and its subsidiaries:<br />
• <strong>Queensland</strong> Code of Practice for the Building and Construction Industry<br />
• Local Industry Policy<br />
• QFleet ClimateSmart Policy<br />
• State Procurement Policy<br />
• <strong>Queensland</strong> Government Sport and Recreation Sponsorship Policy.<br />
64 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Glossary<br />
Above rail<br />
Ownership and operation of rollingstock,<br />
such as locomotives and wagons.<br />
ARTC<br />
The Australian <strong>Rail</strong> Track Corporation<br />
Ltd, which has responsibility for the<br />
management of over 10,000 route<br />
kilometres of standard gauge interstate<br />
track in South Australia, Victoria,<br />
Western Australia, <strong>Queensland</strong> and<br />
New South Wales.<br />
ASX<br />
Australian Stock Exchange.<br />
AWA<br />
Australian Workplace Agreement.<br />
Bombardier Transportation<br />
A global transportation company<br />
which designs, manufactures, sells and<br />
supports a wide range of world-class rail<br />
transportation products.<br />
Below rail<br />
Track infrastructure, such as signalling,<br />
overheads and the track itself.<br />
Bulk freight<br />
Commodities such as coal, minerals and<br />
grain. Bulk trains generally carry a single<br />
commodity.<br />
CAF<br />
CAF Australia, an international market<br />
leader in the design, manufacture,<br />
maintenance and supply equipment and<br />
components for railway systems. Based<br />
in Beasain, Spain it has more than <strong>11</strong><br />
offices around the world.<br />
CCTV<br />
Closed Circuit Television.<br />
CEO<br />
Chief Executive Officer.<br />
City network<br />
City network is a collective term for the<br />
tracks, stations, trains and infrastructure<br />
providing train services in South East<br />
<strong>Queensland</strong> bounded by the Gold Coast<br />
in the south, Rosewood in the west and<br />
the Sunshine Coast in the north.<br />
COG<br />
Common Outcome Group, groups of<br />
people from across the company brought<br />
together for a defined task and duration,<br />
to ensure a common approach to solving<br />
business issues and priorities.<br />
Crime Stoppers<br />
Crime Stoppers, a partnership between<br />
the registered charity and community<br />
volunteer organisation Crime Stoppers<br />
<strong>Queensland</strong> <strong>Limited</strong> and the <strong>Queensland</strong><br />
Police Service.<br />
CSIA<br />
Customer Service Institute of Australia,<br />
Australia’s premier customer service<br />
resource organisation.<br />
CSR<br />
Corporate Social Responsibility.<br />
DERM<br />
Department of Environment and<br />
Resource Management.<br />
DTMR<br />
Department of Transport and Main<br />
Roads.<br />
E&IR Plan<br />
Employment and Industrial Relations<br />
Plan, a guide to developing and<br />
maintaining conditions of employment.<br />
EBIT<br />
Earnings Before Interest and Tax.<br />
EBITDA<br />
Earnings Before Interest, Tax,<br />
Depreciation and Amortisation.<br />
EGM<br />
Executive General Manager.<br />
EGP<br />
Enterprise Governance Program,<br />
established to create a robust<br />
governance framework for<br />
<strong>Queensland</strong> <strong>Rail</strong>.<br />
ELT<br />
Executive Leadership Team.<br />
Environmental incident<br />
An undesired, unplanned and<br />
uncontrolled event that under<br />
different circumstances may lead to<br />
environmental harm.<br />
ERM<br />
Enterprise Risk Management, a<br />
comprehensive framework that sets the<br />
foundation for managing the business’<br />
risks responsibly with guidelines for<br />
the development of the appropriate<br />
governance, control and assurance<br />
processes.<br />
ERP System<br />
Enterprise Resource Planning System,<br />
integrated, multi-module application<br />
software packages which serve and<br />
support varied business functions.<br />
Freight GTK<br />
Freight Gross Tonne Kilometres, the sum<br />
of gross tonne kilometres for <strong>Queensland</strong><br />
<strong>Rail</strong> and non <strong>Queensland</strong> <strong>Rail</strong> operators<br />
operating on <strong>Queensland</strong> <strong>Rail</strong> networks.<br />
GDP<br />
Graduate Development Program.<br />
Gearing Ratio<br />
Gearing ratio, the percentage of net<br />
debt, including trade payables less cash,<br />
over total capital.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 65
General freight<br />
Freight that does not travel in a bulk train<br />
and does not include intermodal and<br />
industrial products.<br />
GhG<br />
Greenhouse Gas.<br />
GLT<br />
Greater Leadership Team.<br />
GOC<br />
Government Owned Corporation.<br />
GOC Act<br />
Government Owned Corporations Act<br />
1993.<br />
GPS<br />
Global Positioning System.<br />
GTK<br />
Gross Tonne Kilometres, the track length<br />
times the gross sum of tonnes passing<br />
over the relevant track section.<br />
IAT<br />
Investment Advisory Team, an internal<br />
body providing oversight of investment<br />
decisions in <strong>Queensland</strong> <strong>Rail</strong>.<br />
ICSS<br />
International Customer Service Standard,<br />
a global standard for customer<br />
service excellence.<br />
ICT<br />
Information and Communication<br />
Technology, the IT and<br />
telecommunications management<br />
division of <strong>Queensland</strong> <strong>Rail</strong>.<br />
KPI<br />
Key Performance Indicator.<br />
LSI<br />
Life Styles Inventory.<br />
LTI<br />
Lost Time Injury, an occurrence that<br />
results in a fatality, permanent disability<br />
or time lost from work of one day/shift<br />
or more.<br />
LTIDR<br />
Lost Time Injury Duration Rate, the<br />
average number of workdays lost per lost<br />
time injury, expressed as a 12 months to<br />
date result.<br />
LTIFR<br />
Lost Time Injury Frequency Rate, a<br />
measure of the number of lost time<br />
injuries per million hours worked, used by<br />
<strong>Queensland</strong> <strong>Rail</strong> to monitor and report<br />
employee health and safety.<br />
Magnetite<br />
One of several forms of iron oxide, with<br />
lower iron content than the high-grade<br />
hematite ores which currently account for<br />
most of Australia’s iron ore production. It<br />
must be upgraded to make it suitable for<br />
steelmaking.<br />
MBA<br />
Master of Business Administration.<br />
Mitsubishi Electric<br />
Mitsubishi Electric, a world leader in the<br />
supply of sub-systems for propulsion,<br />
management and climate control for use<br />
in public transport applications.<br />
MPTK<br />
Million Passenger Train Kilometres.<br />
MTIFR<br />
Medically Treated Injury Frequency<br />
Rate, a performance measure, the total<br />
number of injuries that were treated<br />
at a medical facility or by a medical<br />
professional per million hours worked.<br />
MTK<br />
Million Train Kilometres.<br />
NAWIC<br />
National Association of Women in<br />
Construction.<br />
Network<br />
<strong>Queensland</strong>’s rail system, including all<br />
main railway lines, marshalling yards,<br />
bulk freight loading and unloading points<br />
and customer stations.<br />
New Hope Corporation<br />
New Hope Corporation <strong>Limited</strong>, a coal<br />
mining operation primarily in South East<br />
<strong>Queensland</strong>.<br />
NGR<br />
New Generation Rollingstock, a project<br />
for the purchase of new rollingstock for<br />
the City network.<br />
North West <strong>Queensland</strong> Mineral<br />
Province<br />
An area centred on the Mount Isa-<br />
Cloncurry region, boasting a significant<br />
portion of the world’s known lead and<br />
zinc resources as well as large resources<br />
of silver, copper and gold.<br />
NPAT<br />
Net Profit After Tax, net profit after<br />
allowance for tax expense.<br />
OGOC<br />
Office of Government Owned<br />
Corporations.<br />
OTR<br />
On Time Running, a measure of the<br />
percentage of train services within a<br />
period, arriving at their destination<br />
within a defined timeframe.<br />
Pacific National<br />
One of Australia’s largest private rail<br />
freight businesses.<br />
Peabody Energy Australia<br />
A subsidiary of Peabody Energy,<br />
the world’s largest private sector<br />
coal company.<br />
66 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
positive pARTnerships<br />
A <strong>Queensland</strong> <strong>Rail</strong> program that works<br />
with community groups, local schools,<br />
and stakeholders to collaborate and<br />
produce high quality public artwork<br />
projects that transform rail stations<br />
across South East <strong>Queensland</strong>.<br />
QR <strong>Limited</strong><br />
A GOC which ceased to exist on 30<br />
June <strong>2010</strong> after the creation of two<br />
companies, <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> and<br />
QR National <strong>Limited</strong>.<br />
QR National<br />
One of the largest rail freight haulage<br />
operators in Australia incorporating<br />
part of QR <strong>Limited</strong>.<br />
QTIC<br />
<strong>Queensland</strong> Tourism Industry Council.<br />
Quiet carriage<br />
The first and last carriage of every six<br />
car, and the last of every three-car, City<br />
network train is a designated quiet area<br />
where customers are asked to refrain<br />
from having loud conversations, talking<br />
on their mobile phone or listening to loud<br />
musical devices.<br />
RACQ<br />
Royal Automobile Club of <strong>Queensland</strong>.<br />
<strong>Rail</strong> Operator<br />
A party (<strong>Queensland</strong> <strong>Rail</strong> and/or<br />
non-<strong>Queensland</strong> <strong>Rail</strong>) that operates<br />
rollingstock (i.e. trains) on a railway.<br />
ROA<br />
Return On Assets, EBIT less income<br />
from investments, divided by average<br />
operating assets.<br />
ROE<br />
Return On Equity, operating profit after<br />
tax divided by average equity.<br />
Rollingstock<br />
<strong>Rail</strong> locomotives and wagons.<br />
RTO<br />
Registered Training Organisation.<br />
SCI<br />
Statement of Corporate Intent, the<br />
document in which a GOC sets out its<br />
corporate targets and objectives for each<br />
financial year.<br />
SEQIPP<br />
The <strong>Queensland</strong> Government’s<br />
overarching South East <strong>Queensland</strong><br />
Infrastructure Plan and Program.<br />
SLT<br />
Senior Leadership Team.<br />
SMART<br />
Safety Motivated Action Resource Team,<br />
employees forming teams to work<br />
together to resolve safety issues in the<br />
workplace.<br />
SPAD<br />
Signals Passed at Danger, an incident<br />
where a train passes a red signal without<br />
authority to do so, used as a measure<br />
of risk.<br />
Syntech<br />
Syntech Resources Pty Ltd, a privately<br />
owned group formed to develop and<br />
operate the Cameby Downs coal mine<br />
and deposits.<br />
TKM<br />
Train kilometres.<br />
TMIO<br />
Train Management<br />
Improvement Officer.<br />
TransLink<br />
TransLink Transit Authority, coordinates<br />
and delivers bus, train and ferry services<br />
across South East <strong>Queensland</strong>.<br />
Travel network<br />
The long distance customer train<br />
operation between Brisbane and<br />
Charleville, Longreach, Mount Isa<br />
and Cairns.<br />
TSC<br />
Transport Service Contract, the name for<br />
the contracts between <strong>Queensland</strong> <strong>Rail</strong><br />
and TransLink, and <strong>Queensland</strong> <strong>Rail</strong> and<br />
DTMR.<br />
TTA<br />
TransLink Transit Authority.<br />
TV<br />
Television.<br />
UGL<br />
UGL <strong>Limited</strong>, a leading diversified services<br />
company operating in maintenance,<br />
facilities management, engineering and<br />
construction.<br />
Wi-Fi<br />
Wireless internet, a networking<br />
technology that allows electronic devices<br />
to communicate without wires.<br />
Xstrata<br />
A global diversified mining group with<br />
extensive operations in <strong>Queensland</strong>.<br />
ZERO Harm<br />
ZERO Harm is <strong>Queensland</strong> <strong>Rail</strong>’s<br />
program to improve the safety culture<br />
and performance to achieve world class<br />
standards of ZERO incidents, ZERO<br />
injuries, ZERO work-related illnesses and<br />
ZERO environmental incidents.<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> 67
Regional network<br />
68 <strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
Key<br />
Sunshine Coast line<br />
Caboolture line<br />
Ipswich/Rosewood line<br />
Ferny Grove line<br />
Beenleigh line<br />
Doomben line<br />
Cleveland line<br />
Shorncliffe line<br />
Airtrain line<br />
Gold Coast line<br />
Exhibition line and station<br />
(Open for special events only.)<br />
Nambour-Caboolture railbus<br />
Helidon-Rosewood railbus<br />
Toogoolawah-Ipswich railbus<br />
Eagle Junction-Myrtletown railbus<br />
Connecting station<br />
Wheelchair access<br />
Assisted wheelchair access<br />
Diagrammatic map - not to scale.<br />
3 Ferny Grove<br />
14 Toogoolawah<br />
Toogoolawah railbus<br />
12 Esk<br />
10 Coominya<br />
9 Lowood<br />
Helidon-<br />
Rosewood<br />
railbus<br />
3 Keperra<br />
3<br />
3<br />
8 Fernvale<br />
Rosewood line<br />
(57.0km)<br />
Ferny Grove line<br />
(16.1km)<br />
Ipswich line<br />
(38.7km)<br />
Mitchelton<br />
3<br />
Rosewood 9<br />
Lanefield 10<br />
Calvert 10<br />
Grandchester 10/<strong>11</strong><br />
Laidley <strong>11</strong>/12<br />
Forest Hill 12<br />
UQ Gatton campus 13<br />
Gatton 13/14<br />
Grantham 15<br />
Helidon 16<br />
Grovely<br />
Oxford Park<br />
8 Borallon<br />
7 Muirlea<br />
2<br />
2/3<br />
Gaythorne<br />
4/5<br />
Gympie North<br />
Glasshouse Mts<br />
Beerburrum<br />
Caboolture<br />
Burpengary<br />
Enoggera<br />
2<br />
2/3 Graceville<br />
5/6<br />
3 Sherwood<br />
Traveston<br />
Cooran<br />
Pomona<br />
Cooroy<br />
Eumundi<br />
Yandina<br />
Nambour<br />
Woombye<br />
Palmwoods<br />
Eudlo<br />
Mooloolah<br />
Landsborough<br />
2 Chelmer<br />
3 Corinda<br />
5<br />
3<br />
Beerwah<br />
Elimbah<br />
Morayfield<br />
Oxley<br />
3/4 Darra<br />
Wacol<br />
5 Gailes<br />
Goodna<br />
Redbank<br />
Narangba<br />
Dakabin<br />
1/2<br />
2<br />
Alderley<br />
Sunshine Coast line<br />
(172.9km)<br />
Nambour-Caboolture<br />
railbus<br />
Australia Zoo<br />
Petrie<br />
1<br />
South<br />
Brisbane<br />
South<br />
1 Bank<br />
Park Road^<br />
Riverview 6<br />
Brisbane River<br />
Dinmore 6<br />
Ebbw Vale 6<br />
Bundamba 6/7<br />
Booval 7<br />
East Ipswich 7<br />
Ipswich 7<br />
Thomas Street 7<br />
Wulkuraka 7/8<br />
Karrabin 8<br />
Walloon 8<br />
Thagoona 9<br />
1<br />
1/2<br />
2 Taringa<br />
Indooroopilly<br />
1<br />
Auchenflower<br />
Toowong<br />
Sunshine<br />
Coast<br />
4/5<br />
13<br />
Caboolture line<br />
(49.6km)<br />
Lawnton<br />
Bray Park<br />
2 Newmarket<br />
1/2<br />
5 Strathpine<br />
4/5 Bald Hills<br />
4<br />
2 Wilston<br />
1/2<br />
Milton<br />
2 Dutton Park<br />
Richlands<br />
2/3<br />
Carseldine<br />
3/4<br />
Windsor<br />
Zillmere<br />
3 Geebung<br />
2<br />
2/3<br />
2<br />
Eagle Junction 2<br />
Wooloowin 2<br />
Albion 1/2<br />
Bowen Hills 1<br />
Fortitude Valley 1<br />
Brisbane Central 1<br />
Roma Street 1<br />
Cultural<br />
Centre 1<br />
South<br />
Bank 1<br />
2 Fairfield<br />
2 Yeronga<br />
Yeerongpilly<br />
3 Moorooka<br />
3/4<br />
3 Sunshine<br />
3<br />
Northgate<br />
Nundah<br />
Toombul<br />
Buranda 2<br />
3 Rocklea<br />
3 Salisbury<br />
4<br />
4<br />
Virginia<br />
Coopers Plains<br />
2<br />
Clayfield<br />
connect for long<br />
distance trains<br />
Deagon<br />
4 North Boondall<br />
3<br />
3 Bindha<br />
4<br />
3/4<br />
3<br />
Banyo<br />
Boondall<br />
Nudgee<br />
4<br />
Sandgate<br />
Shorncliffe line<br />
(20.7km)<br />
Shorncliffe<br />
4<br />
Airport line (15.9km)<br />
Airport#<br />
(Domestic)<br />
Airport#<br />
(International)<br />
Doomben line<br />
(9.9km)<br />
Hendra Ascot Doomben<br />
2 2 2<br />
Brisbane River<br />
3<br />
Hemmant<br />
Murarrie 3<br />
Cannon Hill 2/3<br />
Morningside 2<br />
Norman Park 2<br />
Coorparoo 2<br />
Banoon<br />
Sunnybank<br />
4<br />
4<br />
4/5<br />
Altandi<br />
Runcorn<br />
Fruitgrove<br />
5 Kuraby<br />
5 Trinder Park<br />
5<br />
Woodridge<br />
5/6<br />
6<br />
Kingston<br />
Loganlea<br />
Lindum<br />
3<br />
6/7 Bethania<br />
7 Eden’s Landing<br />
7 Holmview<br />
7/8 Beenleigh<br />
Beenleigh line<br />
(41.1km)<br />
Gold Coast line<br />
(89.1 km)<br />
Bunour 2/3<br />
Eagle Farm 2<br />
3/4<br />
Wynnum North<br />
Eagle Junction-<br />
Myrtletown railbus<br />
Myrtletown 4<br />
Pinkenba 3<br />
Meeandah 3<br />
5/6<br />
Wynnum 4<br />
6<br />
Moreton Bay<br />
Wynnum Central 4<br />
6<br />
Ormeau 9<br />
Coomera 10<br />
Helensvale 12<br />
Nerang 13<br />
Robina<br />
15<br />
Varsity Lakes<br />
Manly 4<br />
Lota 4/5<br />
Thorneside 5<br />
Wellington Pt<br />
Ormiston<br />
Cleveland<br />
Cleveland line<br />
(37.3km)<br />
Gold<br />
Coast<br />
16<br />
Birkdale 5
Contact us<br />
<strong>Queensland</strong> <strong>Rail</strong> welcomes your feedback and suggestions as<br />
it assists us to improve the services we provide. For assistance<br />
or information concerning <strong>Queensland</strong> <strong>Rail</strong> please:<br />
• visit our website at queenslandrail.com.au<br />
• call us on 13 16 17<br />
• write to us at GPO Box 1429 Brisbane QLD 4001.<br />
Registered Office<br />
<strong>Queensland</strong> <strong>Rail</strong> <strong>Limited</strong><br />
Level 15, 295 Ann Street<br />
Brisbane QLD 4000<br />
GPO Box 1429<br />
Brisbane QLD 4001<br />
T: 13 16 17<br />
ABN 71 132 181 090<br />
queenslandrail.com.au