Reports & recommendations

29 recommendations, each with the government response on the record. Filter by government response or delivery status.

Recommendations (29)

1

Review stretcher bar nut guidance

Recommendation
The effectiveness of the guidance contained in Network Rail Company Code of Practice RT/E/C/10179, The Set Up and Maintenance of Adjustable Stretcher Bars - A Good Practice Guide, in relation to the positioning and tightening of stretcher bar nuts, should …
2

Stretcher bar training programme

Recommendation
A training programme based on the guidance contained in Network Rail Company Code of Practice RT/E/C/10179, The Set Up and Maintenance of Adjustable Stretcher Bars - A Good Practice Guide should be developed. All signal installation and maintenance staff, their …
3

Managerial controls for stretcher bar risks

Recommendation

A system of managerial controls to mitigate the risks associated with adjustable stretcher bar assemblies should be developed and implemented.

4

Reporting loose and missing nuts

Recommendation

The requirements for reporting loose and missing nuts on adjustable stretcher bars should be reviewed. This review should consider the need for fault reporting systems to distinguish between different types of stretcher bars.

5

Feedback from corrected defects

Recommendation
Railway Group Standards relating to the maintenance and inspection of safety critical systems should require Railway Group members to assess the value of obtaining performance feedback through recording and analysis of corrected defects, and if necessary introduce appropriate measures as …
6

Crank pivot design and inspection

Recommendation

Consideration should be given to whether the design of crank pivots should be improved, and/or whether the inspection regime should be improved to allow earlier detection of failures of Spirol pins.

7

Quality control of insulating bushes

Recommendation

Requirements for the quality control of insulating bushes procured for use on adjustable stretcher bars should be reviewed and enhanced where necessary.

8

Flangeway gap standards

Recommendation
Railway Group Standard GI/RT7004 and all Network Rail technical documents covering installation, inspection and maintenance of point flangeway gaps, including the opening at the switch toes, should be reviewed, and, where necessary, modified, in order to: • Use consistent terminology. …
9

Check flangeway gaps with supplementary drives

Recommendation

A requirement should be introduced for flangeway gaps and supplementary drive settings on points to be checked together at defined intervals as part of maintenance.

10

Consistent excess motion specification

Recommendation

Network Rail Company Standards RT/E/C/11772, RT/E/C/11210 and/or associated drawing BRS-SM 2370/2 & /8 should be modified so that they are consistent in respect of the specification for excess motion setting and of the terminology used.

11

Revise SMS PA21 checks

Recommendation

The specification of SMS PA21 should be revised to set out in more detail the checks required to be carried out under services A and B, in addition to the FPL test.

12

Common understanding of Rule Book clause 3.3

Recommendation

Signallers and technicians should have a common understanding of the types of work that are permissible under Clause 3.3 of Module T1A of the Rule Book GE/RT8000.

13

Flangeway clearance requirements

Recommendation
Consideration should be given to revising the requirements for setting flangeway clearances in points in order to avoid contact between the flangebacks of wheels and open switch rails over the permissible ranges of wheelset and track geometry. The revision should …
14

Minimum flangeway gap with wide gauge

Recommendation
Taking into account the outcome of the action recommended in 13 above, consideration should be given to increasing the minimum allowable flangeway gap between open switch rails and stock rails in situations where wide gauge is found in points and …
15

Clarify RT/CE/S/103 inspections

Recommendation
Network Rail Company Standard RT/CE/S/103 should be revised to clarify the following: • Paragraph 4.4 as to how often track gauge in S&C is to be measured and by whom (ie basic inspector, supervisor or track engineer). • Paragraph 8.1.2 …
16

Clarify RT/CE/S/053 inspection timing

Recommendation
Network Rail Company Standard RT/CE/S/053 should be revised to remove ambiguity about whether the inspection required by paragraph 12 is to be undertaken at the same time as a detailed inspection or as part of the three-monthly/six-monthly inspection required by …
17

Supervisor inspection of kicking straps

Recommendation

Consideration should be given as to whether there is a requirement for CE supervisors to inspect kicking straps during their inspections, and to whether such a requirement should be included in Network Rail Company Standard RT/CE/S/103.

18

Monitor basic visual inspections

Recommendation

Periodic monitoring procedures should be established to verify that basic visual inspections, as prescribed in RT/CE/S/103, have been carried out as recorded and signed for.

19

Revise basic visual inspection procedures

Recommendation
The planning, operating, and recording of basic visual inspection procedures, as prescribed in RT/CE/S/103, should be reviewed. Revised Track Inspection Sheets and Track Patrol procedure documents should be produced that: • Mandate the exact procedures that staff are required to …
20

Patrolman training on stretcher bars

Recommendation
Consideration should be given to enhancing the competence of CE patrolmen, by the provision of additional training, to enable them to recognise and report emerging problems such as loose nuts and off-centre threads on adjustable stretcher bars, during basic visual …
21

Ten-foot width guidance

Recommendation

Consideration should be given to the need for guidance to be included in training material, or in the Rule Book GE/RT8000, that specifies the width of ten-foot that is required to enable a person to stand in safety between two lines.

22

Record rough riding reports

Recommendation

Reports of rough riding should be recorded systematically in order to ensure accuracy of response, and to allow the information recorded to be used to assist monitoring the condition of the infrastructure.

23

Steel fencing in underbridge gaps

Recommendation

Consideration should be given to the use in future underbridge designs of steel fence construction rather than brickwork for filling gaps of the type found between the separate bridges at the Potters Bar site.

24

Secure OLE balance weights

Recommendation

Consideration should be given to the reasonable practicability of securing OLE balance weights to reduce the risk of separation if they are struck during an accident.

25

Body-to-bogie connection failure modes

Recommendation
Standards that prescribe strength requirements for body-to-bogie connections in vehicles should require that the potential modes of failure are determined at the design stage, and that action be taken to ensure that the integrity of the vehicle body structure is …
26

In-service wheel diameter difference limit

Recommendation
The consequences of allowing the development, on a given axle, of an in-service wheel diameter difference which is considerably in excess of the limit imposed after reprofiling should be examined and, if appropriate, an in-service limit should be introduced.
27

Guidance on signals-on control

Recommendation

The signallers at Kings Cross PSB should be provided with guidance to ensure that they have a clear understanding of the circumstances in which the signals-on control is to be used.

28

RIO training on accident priorities

Recommendation

Consideration should be given to enhancing the training for RIOs to include additional guidance on priorities in the event of accidents and incidents where infrastructure failures are a predominant factor.

29

Implement improvement actions

Recommendation

Network Rail should have in place adequate systems to ensure that the improvement actions listed in Section 8 are implemented effectively.