Scheme Documents

Scheme Documentation

• RISQS-SD-001 Auditor Code Of Conduct Rev 8 
• RISQS-SD-002 Scheme Rules Rev 8
• RISQS-SD-005 RISQS Buyer T&Cs Rev 5
• RISQS-SD-007 Buyer Quick Start Guide

Scheme Governance Documents 

• RISQS-SG-001 Principles Of The Railway Industry Supplier Qualification Scheme V4.0
• RISQS-SG-002 Governance Arrangements V3.0
• RISQS-SG-003 Operation and Management V5
• SG-008A Appeal Form V3.0
• SG-008B Complaints Form V3.0 

Audit protocols - for audits after 3 April 2023

• RISQS-AP-002 Sentinel Rev 6
• RISQS-AP-003 SWP Rev 5
• RISQS-AP-004 (POS) Rev 4
• RISQS-AP-006 (MED) Rev 4
• RISQS-AP-007 Dru Rev 4
• RISQS-AP-018 On Track Plant Rev 2
• RISQS-AP-019 CDM Rev 3
• RISQS-AP-027 Non-trackside Sentinel Rev 3
• RISQS-AP-028 CORE Operational Railway Services Rev 2
• RISQS-AP-029 CORE Non Operational Railway Services Rev 2
• RISQS-AP-030 Principal Contractor Licensing Rev 1
• RISQS-GD-004 Guidance On Audit Calculation Rev 4

Audit protocols for audits after 7 August 2023

• RISQS-AP-006 Medical Screening Rev 5
• RISQS-AP-007 Alcohol and Drug Testing Rev 6
• RISQS-AP-031 Alcohol and Drug Analysis Assessment Requirements Rev 1

T&Cs and policies

• RISQS-SD-003 RISQS Supplier T&Cs Rev 5
• RISQS-SD-013 - RISQS Supplier Patron T&Cs Rev01
• RISQS-SD-004 RISQS Terms for the Provision of Audits to Supplier Members V07
• RISQS-SD-005 RISQS Buyer T&Cs Rev 5
• RISQS-POL-001 V2 Confidentiality Policy
• RISQS-POL-002 V3 Impartiality Policy

Templates

• RISQS-TEMP-001 RICCL change request template
• Approved Medical and A&D Providers

Network Rail Modules

• Core Module
• CDM Module
• Sentinel Module
• SWP Module
• OTP Module

RICCL

For more information about The Railway Industry Commodity Classification List (RICCL) and its product and service codes, see our RICCL section.