Control Command & Signalling Standards Brief Sept 2014 Professional Head [S&C] 11/11/2014 1
General This presentation gives headline details of the September 2014 Signalling Standards Brief It contains only those standards issued by the Professional Head [Signalling], or for which he is responsible Further details on the changes to the standards can be obtained from the contact name/details on the briefing note (this is part of the electronic document on Connect/IHS) http://networkrailstandards/bsi/standardheaderview.aspx?id=23576 11/11/2014 3
General This presentation relates to updated standards first published in: September 2014 issue of the Railway Group Standards Catalogue from the RSSB. Company standards issued since the June 2014 meeting. 11/11/2014 4
Catalogue of RGS The September 2014 issue of the RGS Catalogue will be the last catalogue produced by RSSB. Currently all definitive versions of Railway Group Standards and associated documents are published on www.rgsonline.co.uk (the website is RSSBs Catalogue of Standards). Specifying your criteria via the Advanced Search (the last tab on the top blue navigation bar) the user is able to export their results from their search into an Excel spreadsheet. This excel spreadsheet could be created by yourselves as and when necessary. It contains all the information relevant to the document and can be used to filter on criteria that is appropriate to you e.g: Lead Standards Committee, Issue Date, Withdrawal Date, Document Status (Live/Withdrawn/Superseded) etc. RSSB will still publish a list of what is issued and withdrawn per publication period which will be available on the Latest Updates Page of www.rgsonline.co.uk. 11/11/2014 7
Railway Group Standards GK/RT0075 (3) (inc GK/GN0675 (3)) Lineside Signal Spacing and Speed Signage It is considered that these changes do not adversely affect risk and will provide benefits to the design and use of lineside signal spacing and speed signage. Compliance for the superseded sections of GK/RT0075 is from 06/12/2014 and this is when issue 2 ceases to be in force. Repeater warning board The current layout of the TSR repeater warning board with the speed at the top of the board and R beneath has been reversed, with the R uppermost and the speed beneath. This change is intended to eliminate the problem that arises when the sign is erected off the end of a platform and the R is not visible to approaching trains and only the speed can be seen. 11/11/2014 8
Railway Group Standards Changes to braking distances Corrections have been made to the braking distances in Table B.1 Composite table for passenger trains (metres). The braking distances in Table B.1 for speeds of 95 mph and above on a rising gradient of 2.5 mm/m have been reduced by 5 m. For speeds of 100 mph or more on falling gradients of 2.5 mm/m the braking distances have been reduced by 2 m. These reductions in distances correct inconsistencies in the RGS but are not considered to have any wider operational implications because of the conservative derivation of the braking distances. The distance shown in Table X-3 of GK/RT0075 issue two, for decelerations to a speed of 30 mph from initial speeds of 75 mph and 80 mph on a gradient of 200 falling have been corrected from 1247m to 1358m. 11/11/2014 9
Railway Group Standards Removal of risk assessment before an ESR is applied Removal of an unintentional requirement for a risk assessment to be undertaken before placing an ESR. An ESR is used to control an immediate hazard in the short term and is normally implemented by permanent way staff with support from signalling technicians when required. As these groups of staff are unlikely to have the necessary information available to them, it is not practical in these timeconstrained circumstances for them to prepare a competent risk assessment, especially out of hours. The SPAD risk assessment is undertaken when the ESR is converted to a TSR. 11/11/2014 10
Railway Group Standards Withdrawal or increase of speed of TSR A change has been made to clause D.4.2.1 of GK/RT0075 (2), to include a reference to repeater warning boards at a TSR, in addition to speed indicators and warning boards. The amended text reads: If the implementation of a temporary speed restriction is published or notified, and then its speed is raised earlier than planned, the speed indicators, warning boards and repeater warning boards shall: a) Remain in the same position until the published time and date for their removal, and b) Be altered to show the higher speed. This change to include reference to repeater warning boards has been made to align GK/RT0075 issue three with the Rule Book. The repeater warning board needs to be consistent with the TSR speed. 11/11/2014 11
Railway Group Standards Removal of TSR termination board Clause D.4.2.3 in GK/RT0075 (2) which permits the removal of the TSR termination indicator, if the temporary speed restriction is not imposed or withdrawn, after having been published in the Weekly Operating Notice, has been deleted. This change has been made to align with the Rule Book. The requirement has been withdrawn because train drivers expect to see a set of three boards associated with a TSR and if a termination board is not present they would report it as a missing sign. 11/11/2014 12
Railway Group Standards Variation in actual signalling braking distance The requirement in GK/RT0075 (2), for a risk assessment to be undertaken when there are large variations in the signalling braking distances between sequences of signals on the same line, has been made to improve clarity and remove potential ambiguity with its application. The revised wording of the requirement achieves the intent of the original requirement and does not relax the criteria for when an assessment to determine that the signalling braking distance is compatible with the SPAD risk mitigation measures is to be undertaken. Clause 2.1.3 b) currently reads: b) A variation in excess signalling braking distance means that the distance between the signals displaying the first cautionary aspect and the stop aspect is reduced by 34% or more, compared with the excess signalling braking distance for the preceding sequence of signals on the same line. Clause 2.1.3 b) now reads: b) A signal has an actual signalling braking distance less than 67% of the actual signalling braking distance for the preceding signal(s) on the same line. 11/11/2014 13
Signal Engineering Issue: 7 Standard No: NR/L2/SIG/19608 Title: Purpose: This document provides Level Crossing Managers (LCMs) and Delivery Unit staff, see RACI in clause 4, with acceptable means of compliance for the inspection of level crossing assets. Scope: This process describes a method of inspecting level crossings on Network Rail Managed Infrastructure. Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Notes: Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Level Crossing Infrastructure Inspection & Maintenance Changes: The standard takes into account the introduction of the Level Crossing Manager post and sets out: 1. Maximum inspection intervals. 2. Defect rectification timescales. 3. Defect minimum actions. 4. Means of assurance for the checking of level crossing asset inspections. Business process 5400 did not reach its compliance date and will be withdrawn on publication of NR/L2/SIG/19608. Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Publication date: 27/05/2014 Compliance date 06/09/2014 Further Information from Kevin Boyd Tel: 11/11/2014 14
Signal Engineering Issue: Standard No: NR/L2/SIG/10661 Title: Signal Maintenance Task Intervals 13 Purpose: Changes: This standard defines the maximum and normal intervals currently applicable to signalling maintenance tasks. It also details the intervals, work instructions and risk Issue 13 of this standard has been updated to reflect the September 2014 updates to Signal Maintenance Specifications. categorisation criteria for Risk Based Maintenance. Scope: The intervals detailed in this standard relate to the maintenance tasks defined in the Signal Maintenance Specification suite of documents, or that need to be applied for Risk Based Maintenance. Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Notes: A technical briefing has been produced to supported this update and can be obtained from Connect and signalengineers@networkrail.co.uk Publication date: 06/09/2014 Compliance date 07/03/2015 Further Information from Pardip Basran Tel: 07801 903854 11/11/2014 15
Signal Engineering Issue: 5 Standard No: NR/L3/SIG/10663 Title: Signal Maintenance Specifications Purpose: This L3 document contains the Network Rail Signal Maintenance Specifications (NR/SMS) that are the default maintenance regime for signalling assets on Network Rail Infrastructure. Scope: This L3 document applies to all staff who undertake preventative or corrective maintenance to signalling assets on Network Rail infrastructure. Changes: Issue 5 of this standard has been updated to include new Asset types, amendments and corrections to the entries made in Issue 4 of the Signalling Maintenance Specifications (SMS). Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Notes: A technical briefing has been produced to supported this update and can be obtained from Connect and signalengineers@networkrail.co.uk Publication date: 06/09/2014 Compliance date 07/03/2015 Further Information from Pardip Basran Tel: 07801 903854 11/11/2014 16
Signal Engineering Issue: 8 Standard No: NR/L3/SIG/11231 Title: Signal Maintenance Testing Handbook Purpose: To provide a mandated maintenance testing regime for the replacement or installation of signalling assets that do not affect the application logic of the system or the controls of the system that have previously been tested to signal works testing specifications Scope: All signalling assets that are replaced or renewed on a like for like basis under corrective maintenance, temporary design as a result of an incident or engineering works (reference to other NR documents required for tasks) and minor signalling renewals that do affect the application logic of the system or the controls of the system that have previously been tested to signal works testing specifications Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Changes: Issue 8 of this standard has been updated to include new Asset types, amendments and corrections to the entries made in Issue 7 of the Signal Maintenance Testing Handbook. Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Notes: A technical briefing has been produced to supported this update and can be obtained from Connect and signalengineers@networkrail.co.uk Publication date: 06/09/2014 Compliance date 07/03/2015 Further Information from Pardip Basran Tel: 07801 903854 11/11/2014 17
Signal Engineering Issue: 12 Standard No: NR/L2/SIG/10665 Title: Reliability Centred Maintenance of Signalling Equipment (RoSE) Purpose: Changes: This document contains the Network Rail ROSE Signal Maintenance Specifications (NR/ROSE) that have been produced as an alternative to the default New Regimes added for Crown Post Counter Balanced Support Frauscher Axle Counters maintenance regime for Signalling assets on Network Rail infrastructure. Scope: This document applies to all staff who undertake preventative or corrective maintenance to signalling assets affected by the RBM Programme which has Amendments to existing regimes DC low voltage track circuit AZLM Axle Counter TPWS TRTS, CD & RA Platform Plungers incorporated those of the ROSE project on Network Rail Infrastructure Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Notes: Publication date: 06/09/2014 Compliance date 07/03/2015 Further Information from Pardip Basran Tel: 07801 903854 11/11/2014 18
Signal Engineering Issue: 3 Standard No: NR/L3/SIG/19808 Title: Hy-Drive Supplementary Point Drive System Purpose: Information published within NR/SIN/118 to mitigate the risk of flange contact with the Break-Out Device is contained within this document. The Hy-drive Supplementary Point Drive System now has two designs known as MkI and MkII. This Work Instruction explains the key changes that were introduced in 2014 as part of the MkII design. Scope: This Network Rail standard specifies requirements and guidance on the Hy-drive Supplementary Point Drive System which is used in conjunction with an In-bearer Clamp lock to create the Hy-drive Points System. This applies to systems that are used to operate NR60 Rail from C switch to H switch length. Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Notes: Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Changes: NR/GN/SIG/19808 Issue 2 (Guidance Note) is being updated to NR/L3/SIG/19808 (Work Instruction) because it now includes mandatory requirements related to the installation and set-up of the Hy-drive Supplementary Point Drive System. NR/L3/SIG/19808 also provides information on the MkII Hy-drive design. NR/BS/LI/100, NR/NB/131 & NB/TI/109 are now withdrawn Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Publication date: 08/08/2014 Compliance date 30/09/2014 Further Information from Bleddyn Davies Tel: 07825 257807 11/11/2014 19
New : NR/L3/TRK/6100 - Stretcher Bars This is a new Stretcher Bar standard (covering all types) What this means to you: The follow standards are to be replaced NR/L3/SIG/10179 The Installation and Maintenance of 35mm Square Sectioned Adjustable Stretcher Bars NR/L3/TRK/1202 S+C Systems Flat bottom Rail full depth switches Management of fixed stretcher bar assemblies, lock stretcher bars, fastenings and the associate defects. 11/11/2014 20 20
Signal Engineering Issue: Standard No: NR/L2/SIG/30014 Title: Signal Works Testing Handbook 11 Purpose: Changes: This level 2 standard mandates the application of the It publishes for the first time a comprehensive suite of Test sections of the Signalling Works Testing Handbook, which Specifications for Point Operating Equipment, incorporating provides instruction and guidance on the mandatory procedures and process controls so that new signalling installations, and alterations to existing installations are independently tested. Scope: This Level 2 standard applies to all maintenance or project works to alter Network Rail s signalling the safety requirements previously published as Technical Instructions resulting from the Grayrigg incident. A new standard defining Testing Processes for Modular S&C Schemes in included with this issue, NR/L2//SIG/30014/A310. General modular signalling requirements are no longer required as part of the SWTH, as all requirements are either infrastructure, or with the potential to affect the fitness for within NR/L2/SIG/30097, or within the modules of SWTH as purpose of the Network Rail Infrastructure. already published, and references to the number previously allocated to the standard defining these requirements within SWTH have been removed. Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Notes: Note that briefing sessions to the industry (as well as our own staff) are planned for this issue. Publication date: 06/09/2014 Compliance date 07/03/2015 Further Information from Rob Wells Tel: 07771 673325 11/11/2014 21
Signal Engineering Issue: 9 Standard No: NR/L2/SIG/11201 Title: Signalling Design Handbook Purpose: This standard, sets out mandatory requirements and mandates standards for the production of signalling design Scope: Applies from scheme conception through to acceptance into service or, where applicable, to decommissioning and disposal. Changes: Module B7, Clause 3.2.6 has been updated to capture single duty holder requirements from the withdrawn RGS GK/RT0044 (1) Module B3, Incorporates requirements from LI/320 into module (compliance to electricity at work regulations for new equipment housings). Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Notes: Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Publication date: 06/09/2014 Compliance date 06/09/2014 Further Information from Peter Evans Tel: 07766 396216 11/11/2014 22
Signal Engineering Issue: 9 Standard No: NR/L2/SIG/30009 Title: Signalling Principles Handbook Purpose: This standard mandates the application of the sections of the Signalling Principles Handbook. This is intended to provide instruction and guidance to signalling designers, testers and operators on the application of signalling principles on Network Rail Infrastructure. Scope: This Level 2 standard applies to all signalling schemes and detailed design being developed to amend Network Rail's infrastructure. Changes: A new Appendix R has been has been created to incorporate former Railway Group Standards withdrawn by RSSB. The former RGS being: GK/RT0039, GK/RT0041, GK/RT0042, GK/RT0051, GK/RT0054, GK/RT0060, GK/RT0061, GK/RT0063, GK/RT0064 & GE/RT8071. Module D110 is withdrawn as these requirements are now covered in the Rule Book. Maintenance - (corrective & preventative) Infrastructure Maintenance S&TME Section Manager S&T Notes: Projects - (IP & Enhancements / Minor works / Mtce Renewals) Head of Engineering IP (Signalling) Design & Test - (Conceptual design & test) Programme Engineering Manager (Test & Commissioning) Signalling Management (All organisations / functions) RAM (S) Works Delivery Managers S&T Publication date: 06/09/2014 Compliance date 01/12/2014 Further Information from Peter Evans Tel: 07766 396216 11/11/2014 23
Notice Boards (Withdrawn Amended New) During the Standards Moratorium, Notice Boards are no longer uploaded onto Connect (NR) and IHS (Contractors/Suppliers), so please ensure that you are on the signalling standards distribution list. 11/11/2014 24
Technical Instructions (Withdrawn Amended New) During the Standards Moratorium, Technical Instructions will not be issued. 11/11/2014 25
Reliability Improvement Alerts (RIA s) This is a series of alerts designed for information purposes and to raise awareness of issues that primarily affect asset performance; they do not replace any current standards. Should conflict be found with a current standard, the standard shall always take precedence Details of all previously issued RIA s can be viewed via the Portal. In the Application tab select National and Maintenance. Next from the list of folders select Asset Reliability and finally RIA s (Reliability Improvement Alerts) 11/11/2014 26
Sig Maint App The App refresh is planned for November 2014 (Date TBC), after all the national briefings have been completed. Along with SMS, SMTH & ROSE, the following standards will also be added: NR/L3/SIG19808 Hy-Drive NR/L3/TRK/6100 Stretcher Bars NR/L3/SIG/10664 General Instructions Further update will be provided at the next SAMG meeting. 11/11/2014 27
Contact details Have something to share or feedback? Send your item for publication to: pardip.basran@networkrail.co.uk Want to contact the HQ signal engineering team but not sure who to approach? Then send your issue/s to: signalengineers@networkrail.co.uk Signalling Standards Helpline: - Then send your issue/s to: signalengineers@networkrail.co.uk 11/11/2014 28