Guidance for Use of CSM Recommendation - ERA - Europa

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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 European Railway Agency ● Boulevard Harpignies, 160 ● BP 20392 ● F-59307 Valenciennes Cedex ● France ● Tel. +33 (0)3 27 09 65 00 ● Fax +33 (0)3 27 33 40 65 ● http://www.era.europa.eu

European Railway Agency Collection of examples of risk assessments and of some possible tools supporting the CSM Regulation Version Date Author(s) Section Number Table 1 : Status of the document. Modification Description New document title and structure: "Collection of examples of risk assessments and of some possible tools supporting the CSM Regulation" Guide Version 0.1 23/05/2008 Guide Version 02 03/09/2008 Guide Version 1.0 10/12/2008 Guide Version 1.1 06/01/2009 Dragan JOVICIC Dragan JOVICIC Dragan JOVICIC Dragan JOVICIC All All All All First version of the document resulting from the split of the "guidance for use" version 0.5 into two complementary documents. Update of the document in compliance with: the CSM Regulation of the European Commission {Ref. 3}; comments from the workshop of 1 July 2008 with members of the Railway Interoperability and Safety Committee (RISC); the comments from the CSM working group members (Norwegian NSA, Finnish NSA, UK NSA, French NSA,, CER, EIM, Jens BRABAND [UNIFE] and Stéphane ROMEI [UNIFE] Update of the document in compliance with the European Commission CSM Regulation on risk evaluation and assessment {Ref. 3} adopted by the Railway Interoperability and Safety Committee (RISC) during their plenary meeting on 25 November 2008 Document update according to the comments on the CSM Regulation by the juridical and linguistic services of the European Commission. Reference: ERA/GUI/02-2008/SAF Version: 1.1 Page 3 of 105 File Name: Collection_of_RA_Ex_and_some_tools_for_CSM_V1.1.doc European Railway Agency ● Boulevard Harpignies, 160 ● BP 20392 ● F-59307 Valenciennes Cedex ● France ● Tel. +33 (0)3 27 09 65 00 ● Fax +33 (0)3 27 33 40 65 ● http://www.era.europa.eu

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