About Us
You are here: Home \ Scheme Info \ Scheme Documents

Scheme Documents

Scheme governance documents applicable after 1 May, 2018:


RISQS Privacy Statement - please read our privacy policy here.


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 (Alcohol & Drug 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)

RISQS-SD-005 (Buyer Terms & Conditions)


Scheme Documentation

RISQS Industry Minimum Requirements (IMR).

RISQS-SD-001 Auditor Code of Conduct

RISQS-SD-002 (Scheme Rules) Rev 03.pdf

RISQS-SD-006 Supplier Quick Start Guide

RISQS-SD-007 Buyer Quick Start Guide


Scheme Governance Documents

RISQS/001 Scheme Principles

RISQS/002 Scheme Governance

RISQS/003 Operation and Management


Templates

RISQS-TEMP-001 RICCL change request template


Network Rail Sentinel Scheme Rules

Sentinel Scheme Rules 2018


For more information about Riccl and how to use it, these documents have been added for you to see and download.

An introduction to RICCL
Plain English Guide to RICCL

Please get in touch with us if you have any questions about our scheme documents or governance.


Join Our Mailing List

Sign up to our exclusive mailing list for the latest rail industry news and scheme information.