Victorian Numbered Regulations Victorian Numbered Regulations(1) An accredited rail transport operator must each year conduct an annual review of all of the rail transport operator's railway operations carried out under the operator's accreditation in the preceding financial year.
Penalty: 10 penalty units.
(2) An accredited rail transport operator must prepare an annual report detailing the findings of the review under subregulation (1) and that includes the things required under subregulation (3).
Penalty: 5 penalty units.
(3) An annual review and report must include—
(a) information about—
(i) the extent to which an accredited rail transport operator satisfies the key safety performance targets as specified in its SMS for the year; and
(ii) the incidence of notifiable accidents or incidents and analyses of safety trends; and
(iii) recommendations (if any) of audits conducted in accordance with the rail transport operator's SMS; and
(iv) recommendations (if any) of the findings of inspections conducted in accordance with the rail transport operator's SMS; and
(v) findings of inquiries and investigations into railway accidents or incidents and subsequent implementation of actions to prevent a recurrence of any such occurrence; and
(b) a summary of any changes made to the SMS in the previous financial year.
(4) A copy of the annual report must be provided to the Safety Director by the date specified by the Safety Director.
Penalty: 10 penalty units.
(5) For the purpose of subregulation (4), the Safety Director must determine, in consultation with the accredited rail transport operator, a specified date by which that accredited rail transport operator is to provide the annual report.
(6) Compliance with this regulation is a condition
of accreditation.