Guidance for Use of CSM Recommendation - ERA - Europa

European Railway Agency
Collection of examples of risk assessments and of some possible tools
supporting the CSM Regulation
DOCUMENT INFORMATION
Amendment Record
Version
Date
Author(s)
Section
Number
Table 1 : Status of the document.
Modification Description
Old document title and structure: "Guidance for use of the Recommendation on the 1 st Set of CSM"
Guidance
Version 0.1
15/02/2007
Guidance
Version 0.2
07/06/2007
Guidance
Version 0.3
20/07/2007
Guidance
Version 0.4
16/11/2007
Guidance
Version 0.5
27/02/2008
Dragan
JOVICIC
Dragan
JOVICIC
Dragan
JOVICIC
Dragan
JOVICIC
Dragan
JOVICIC
All
All
All
Figure 1
Appendices
All sections
All sections
All sections
All sections
All sections
Appendices
First version of the "guidance for use" associated to the version 1.0 of
the "1 st set of the CSM recommendations".
This is also the first version of the document transmitted to the CSM
working group for Formal Review.
Reorganisation of the document to match with the structure of version
4.0 of the CSM recommendation. Update vs. Formal Review Process
by the CSM working group on version 1.0 of the recommendation.
Update of the document with additional information collected during
meetings internal to ERA, as well as with the requests from the CSM
taskforce and working group to develop new points.
Modification of the figure representing the "risk management framework
for the first set of Common Safety Methods" in accordance with both the
review comments and the ISO terminology.
Reorganisation of appendices and creation of new ones.
New appendix for gathering all diagrams that illustrate and facilitate the
reading and understanding of the Guide;
Document updated in order:
to develop as much as possible existing x sections;
to develop further what the "demonstration of the system
compliance with the safety requirements" refers to;
to make a link with the CENELEC V-Cycle (i.e. Figure 8 and
Figure 10 of EN 50 126);
to develop further the need for collaboration and co-ordination
between the different actors of the rail sector whose activities may
impact the safety of the railway system;
to bring clarifications about the evidence (e.g. hazard log and safety
case) expected to demonstrate to the assessment bodies the
correct application of the CSM's risk assessment process;
Document updated also according to a first review internal to the
Agency.
Document updated following the Formal Review Process according to
the comments received on version 0.3 from the following CSM working
group members or organisations and agreed with them during phone
calls:
Belgian, Spanish, Finish, Norwegian, French and Danish NSA's;
SIEMENS (member of UNIFE);
Norwegian infrastructure manager (Jernbaneverket – EIM Member);
Document updated according to the comments received on version 0.3
from the following CSM working group members or organisations and
agreed with them during phone calls:
CER
Dutch NSA
Document updated in compliance with the signed version of the CSM
recommendation.
Document updated according to Agency internal review comments from
Christophe CASSIR and Marcus ANDERSSON
Complete renumbering of paragraph in document vs. recommendation
Examples of application of the CSM recommendation included.
Reference: ERA/GUI/02-2008/SAF Version: 1.1 Page 2 of 105
File Name: Collection_of_RA_Ex_and_some_tools_for_CSM_V1.1.doc
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