Scheme Documents

Scheme Documentation

• RISQS-SD-001 Auditor Code Of Conduct Rev 8 
• RISQS-SD-002 Scheme Rules Rev 8

Scheme Governance Documents 

• Assurance SG-A Governance
• Assurance SG-C Supplier audit and certification decision
• Assurance SG-F Complaints and appeals
• Management Systems Manual
• RISQS-SG-F1 Appeal Form v1.0
• RISQS-SG-F2 Complaint Form v1.0

Audit protocols - for audits

• RISQS-AP-002 Sentinel Rev 7
• RISQS-AP-003 SWP Rev 5
• RISQS-AP-004 (POS) Rev 4
• RISQS-AP-006 Medical Screening Rev 5
• RISQS-AP-007 Alcohol and Drug Testing Rev 7
• RISQS-AP-018 On Track Plant Rev 2
• RISQS-AP-019 CDM Rev 4
• RISQS-AP-027 Non-trackside Sentinel Rev 3
• RISQS-AP-028 CORE Operational Railway Services Rev 2.1
• RISQS-AP-029 CORE Non Operational Railway Services Rev 2
• RISQS-AP-030 Principal Contractor Licensing Rev 1
• RISQS-AP-031 Alcohol and Drug Analysis Assessment Requirements Rev 1
• RISQS-GD-004 Guidance On Audit Calculation Rev 4

T&Cs and policies

• RISQS-SD-003 RISQS Supplier T&Cs Rev 5
• 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.