ANNUAL REPORT 2005/2006 - Railway Safety Regulator

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Performance Report7.1 Safety RegulationObjectivesOutputsOutput PerformanceMeasures/serviceDelivery IndicatorsActual Performance Against TargetTarget Actual NotesDevelopment andimplementation of railwaysafety regulationsDevelopment of safety managementsystems and reports by railwayoperatorsSafety Management Systemreports in place and submittedto the RSROctober2005All operators who have been issuedwith Safety Permits have submittedSafety Management System reportsas confirmation that their systemsare in place.Development andimplementation of railwaysafety regulationsDraft two (2) prioritised railwaysafety regulations as outlined in theRSR ActDraft Regulations published forcommentMay 2006Initial research on the draftregulations covering exemptionsand permit fees was done. Targetfor publication will not be met.Draft regulations willbe published duringthe third quarter of2006/7.Development of railsafety standardsDraft Regulations for thedevelopment of standards, outlininga set process for developing railsafety standardsPublication of regulations forcommentJuly 2006Draft regulations have beenpublished for comment on 30 August2005 in Government Notice No. 862.Development of railsafety standardsDraft South African NationalStandards 3000-2, outlining thegeneral requirements for technicalstandards for safety and operationalstandardsPublication of SANS 3000-2standardsJuly 2007Draft standards have been developedand will be subjected to due processenvisaged in the Draft Regulationson development of standardsDevelopment of railsafety standardsRecognise and develop an MOUwith an industry association towork jointly with the RSR on thedevelopment of safety standardsA recognised industryassociation to work with theRSR on the development ofsafety standardsOctober2005The Rail-Road Association has beenrecognised as an industry associationto work jointly with the RSR on thedevelopment of standards, and anMOU has been signed in this regard.Issue Safety PermitsEvaluate, assess safetymanagement system plans andreports in order to decide on thegranting of Safety PermitsAssessment of Safety Permitapplications completedSeptember2005Safety Management Plans assessedand evaluated for purposes ofgranting Safety Permits to operators.Annual Report - 10Issue Safety PermitsReplace the current TemporarySafety Permits through the issuingof Safety PermitsSafety Permits issuedSeptember2005180 Safety Permits were issued toreplace Temporary Permits as ontarget date. As at the end of theyear under review, a total of197 Safety Permits were issued.
Performance ReportObjectivesOutputsOutput PerformanceMeasures/serviceDelivery IndicatorsActual Performance Against TargetTarget Actual NotesA fee structure for theissuing of Safety PermitsDevelop draft model on the feestructure for the issuing of SafetyPermitsDraft fee structure modelin placeJune 2006Fee Structure model not yetdeveloped due to initial capacityconstraints and target will notbe met.Fee structure modelwill be put in placeduring third quarterof the 2006/7financial yearHarmonisation of RailwaySafety amongst SADCcountriesResearch and establishment of aforum with SADC countriesInvestigation into a forum forharmonisation of rail safetywithin SADC countriesAugust2006No progress made due to initialcapacity constraints.SADC Forum will beinaugurated duringthird quarter the2006/7 financial yearResearch into thetransportation ofdangerous goods by railwith a view to developregulations and standardsCommission a research study on thetransportation of dangerous goodsby rail.Research report ontransportation of dangerousgoods finalised.March 2006No progress made due to initialcapacity constraints.Research report willbe finalised duringthe second quarter of2006/7.Research into thesafety of level crossingswith a view to developstandardsCommission a research study onthe safety of level crossings andthe number of occurrences in thecountry.Research report on levelcrossings.October2005Research study on level crossingsundertaken and finalised.A database of railwayoperatorsDetermine the number of railwayoperators operating in the country.A database for railwayoperators in place.December2005A database of railway operatorsdeveloped and in place.Memorandum ofUnderstanding witha recognised railwayindustry associationDevelop a memorandum ofunderstanding with a recognisedrailway industry association.A memorandum ofunderstanding with arecognised industry associationin place.September2005A memorandum of understandingentered into with the Rail-RoadAssociation as a recognised industryassociation.Co-operative Agreementswith relevant governmentdepartments/stateagenciesEnter into Cooperative Agreementswith SAPS and Department ofLabour.Cooperative Agreementsin place.August2006Draft Memoranda of Understandingas a precursor to CooperativeAgreements with SAPS andDepartment of Labour developed.Co-operativeAgreements will be inplace during the lastquarter the 2006/7financial year.Annual Report - 11
Page 1 and 2: ANNUAL REPORT 2005/2006
Page 3 and 4: TABLE OF CONTENTSPART I:Legislative
Page 5 and 6: Structure of the RSRMosenngwa MofiA
Page 7 and 8: capacity has now been created to au
Page 9 and 10: SARCC will fall directly under the
Page 11: Performance Report7.1. SAFETY REGUL
Page 15 and 16: Performance Report7.2 Safety Assura
Page 17 and 18: Performance Report7.4 FinanceObject
Page 19 and 20: Human Resource Tables8.1 PERSONNEL
Page 21 and 22: 8.2 Employment and Vacancies - Apri
Page 23 and 24: Table 8.4.2 - Reasons Why Staff Are
Page 25 and 26: Table 8.5.3 Recruitment April 2005
Page 27 and 28: State of RailwaySafetyAnnual Report
Page 29 and 30: • Number of train movements per d
Page 31 and 32: Annual Financial StatementsCorporat
Page 33 and 34: Corporate GovernanceStatementThe Bo
Page 35 and 36: The management of the RSR indicated
Page 37 and 38: Directors’ Reportfor the year end
Page 39 and 40: Statement Of Financial PerformanceF
Page 41 and 42: Cash Flow Statementfor the year end
Page 43 and 44: 1.2.2 Grants received from Governme
Page 45 and 46: 2006 20057. CONTINGENT LIABILITIES2
Page 47 and 48: 2006 2005General Manager: Corporate
Page 49 and 50: 18. FRUITLESS AND WASTEFUL EXPENDIT
Page 51: SAFE, SECURE AND ON TRACK2 Ernest O

ANNUAL REPORT 2005/2006 - Railway Safety Regulator

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