我们通过我们的安全保证框架进行定期的安全审核
我们的安全，技术和工程（STE）团队每年进行大约25个独立的功能审核。这些审计是团队的两级功能审计计划（FAP）的一部分，用于网络运营（运营铁路日常运营的业务的功能）。
Through FAP, the team provides safety assurance at operational sites such as managed stations, rail operating centres and electrical control rooms, and has introduced assurance activities within route health and safety procedures.
FAP团队执行二线保证活动by sampling key safety risks and working through our control framework to make sure that the control barriers that are in place are effective and applied.
Technical experts from Track, Signalling and Electrification and Plant conduct discipline-specific audits – looking at and working with our teams around the country in conjunction with our FAP team. This helps to provide an overview of compliance against mandated standards and working practices.
当FAP团队发现他们ra控制弱点ise a Non-Conformance Report (NCR), which helps us improve and meet the standards required by compliance. The team records and manages the NCRs they issue in a central database, and auditees can update their progress and upload the necessary evidence. This data is used to highlight trends and provide Key Performance Indicator reports to the business.