Scheme documents

In this section

RISQS documents

Here you’ll find all the documentation needed by RISQS members: guides to getting started, our rules, requirements and protocols, and terms and policy documents.

Please contact us if you have any questions about RISQS documentation or governance.

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 (pdf)

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 Form V3.0
SG-008B Complaints Form V3.0

Audit protocols - for audits after 6 September 2020

RISQS-AP-002 Sentinel Rev 4
RISQS-AP-003 SWP Rev 4
RISQS-AP-004 (POS) Rev 4
RISQS-AP-006 (MED) Rev 4
RISQS-AP-007 Dru Rev 4
RISQS-AP-017 CORE Rev 2
RISQS-AP-018 On Track Plant Rev 2
RISQS-AP-019 CDM Rev 2
RISQS-AP-027 Nontrackside Sentinel Rev 2
RISQS-AP-029 CORE Non Operational Railway Services Rev 1
RISQS-AP-030 Principal Contractor Licensing Rev 1
RISQS-GD-004 Guidance On Audit Calculation Rev 4

Audit protocols - for audits from 3 April 2023

RISQS-AP-002 Sentinel Rev 5
RISQS-AP-003 SWP Rev 5
RISQS-AP-019 CDM Rev 3
RISQS-AP-028 CORE Operational Railway Services Rev 1

T&Cs and policies

RISQS-SD-003 RISQS Supplier T&Cs Rev 5
RISQS-SD-013 - RISQS Supplier Patron T&Cs Rev01.pdf
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.

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