Recommendation Date
Recipient Name
NZ Rail
Text
Review the adequacy of existing audit procedures to assess compliance with Track Warrant Control Rules.
Reply Text
The focus of this recommendation should be widened to include all operating methods rather than identifying just Track Warrant Control rules. Reword as follows: "Review the adequacy of existing procedures to assess compliance with operating rules and practises". Again, procedures are continually reviewed and updated and so the recommendation really may not be necessary.
Related Investigation(s)