SANS 3000-1:2009 - Railway Safety Regulator

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SANS 3000-1:2009Edition 212 Human factors management ..................................................................................................... 3212.1 General ............................................................................................................................. 3212.2 Human factors in design (human-system interface) ......................................................... 3212.3 Psychological factors ........................................................................................................ 3312.4 Physical environmental factors ......................................................................................... 3312.5 Organizational factors ....................................................................................................... 3312.6 Standards and procedures ............................................................................................... 3313 Procurement of goods and contracted services ........................................................................ 3513.1 Procurement ..................................................................................................................... 3513.2 Contract management ...................................................................................................... 3514 Safety standards for engineering and operational systems ...................................................... 3614.1 General ............................................................................................................................. 3614.2 Process control ................................................................................................................. 3614.3 Design and development .................................................................................................. 3714.4 Inspection and testing ....................................................................................................... 3714.5 Method of assessment ...................................................................................................... 3814.6 Corrective action ............................................................................................................... 3815 Interoperability, interface and intraface management ............................................................... 3915.1 General ............................................................................................................................. 3915.2 Identification of interfaces/intrafaces ................................................................................ 3915.3 Management of interfaces/intrafaces ............................................................................... 3916 Changes to the SMS .................................................................................................................. 4217 Recognized management systems............................................................................................ 42Annex A (informative) The elements of the SMS ............................................................................. 43Annex B (informative) Guidance on the preparation of a safety policy statement ........................... 44Annex C (informative) Occurrence investigation report ................................................................... 45Annex D (normative) Occurrences that operators record and manage ........................................... 48Annex E (normative) Changes to the SMS ...................................................................................... 50Bibliography ....................................................................................................................................... 524
SANS 3000-1:2009Edition 2Railway safety managementPart 1:General1 Scope1.1 This part of SANS 3000 describes the minimum elements of a safety management system(SMS) to enable an operator to develop an SMS for the management of safe railway operationsunder his/her control, taking into account each of the following in the asset life cycle phases:a) the demands on and capacity of the railway operations;b) business goals and value propositions;c) critical activities enabling the business;d) the asset base and its associated life cycle and maintenance plans; ande) the role of support services.1.2 It also describes the circumstances that will necessitate changes to an operator's SMS.1.3 This part of SANS 3000 applies to railway operators as defined in the relevant nationallegislation (see foreword).1.4 The point of departure in the development of an SMS is the risk management process asdescribed in clause 6. This process recognizes that the content of the elements which constitute anSMS is influenced by the complexity and nature of the railway operation.2 Normative referencesThe following referenced documents are indispensable for the application of this document. Fordated references, the latest edition of the referenced document (including any amendments)applies. Information on currently valid national and international standards can be obtained from theSABS Standards Division.SANS 10228, The identification and classification of dangerous goods for transport.SANS 10229-1, Transport of dangerous goods – Packaging and large packaging for road and railtransport – Part 1: Packaging.5
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