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Scheme Documents

Scheme governance documents applicable after 1 May, 2018:


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Product and Service Codes Guide 


Audit Protocols

RISQS-AP-001 (Industry Minimum Requirements)

RISQS-AP-002 (Sentinel)

RISQS-AP-003 (Safe Work Planning)

RISQS-AP-004 (Plant Operations Scheme)

RISQS-AP-005 (Non-Trackside Sponsors)

RISQS-AP-006 (Medical Screening)

RISQS-AP-007 (Drug and Alcohol Testing)


Combined Protocols

RISQS-AP-008 (IMR SEN)

RISQS-AP-009 (IMR SEN SWP)

RISQS-AP-010 (IMR SEN POS)

RISQS-AP-011 (IMR SEN SWP POS)


Condensed Protocols for 5-Star Reduced Audits

RISQS-AP-012 (IMR 5 star)

RISQS-AP-013 (IMR SEN 5 star)

RISQS-AP-014 (IMR SEN SWP 5 Star)

RISQS-AP-015 (IMR SEN POS 5 star)

RISQS-AP-016 (IMR SEN SWP POS 5 star)


Scheme Terms & Conditions

RISQS-SD-003 (Supplier Terms & Conditions)

RISQS-SD-004 (Audit Terms & Conditions)


Scheme Documentation

RISQS Industry Minimum Requirements (IMR)

RISQS-SD-001 Auditor Code of Conduct

RISQS-SD-006 Supplier Quick Start Guide


Scheme Governance Documents

RISQS/001 Scheme Principles

RISQS/002 Board Arrangements

RISQS/003 Operation and Management


Network Rail Sentinel Scheme Rules

Sentinel Scheme Rules

Non-Trackside Sponsor Rules



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