All Disciplines: Procedures

For assistance, email standards@artc.com.au or visit the Engineering Help pages. To report an issue in an engineering document or propose a change, please complete EGP0101F-02 Engineering Document Change Request and email this to standards@artc.com.au.

This page contains documents that are currently known as Process Procedures and Engineering Instructions.

Engineering Instructions take precedence over Standards, Procedures and Specifications for that particular subject.

The State in which the document is applicable is shown in the Applicability table.

Note, documents marked with NSW applicability also apply to QLD by default.

General Management and Administration back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
EGP-01-02 Engineering Document Numbering Scheme 28 Apr 16 1.1 Process Procedure S W V N Q
EGP-01-01 Engineering Document Control 22 Feb 18 2.3 Process Procedure S W V N Q

Standards Management back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
EGP-02-01 Engineering Waiver Management 20 Nov 18 2.1 Process Procedure S W V N Q
EGP-02-01C Engineering Waiver Management Procedure 26 Jul 17 1.0 Commentary S W V N Q

Configuration Management back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
EGP-03-01 Rail Network Configuration Management 18 Dec 17 1.9 Procedure S W V N Q
EGP-03-02 Equipment Register - Updating and Maintenance 09 Jan 17 1.6 Procedure S W V N Q

Document and Drawing Management back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
EGP-04-01 Engineering Drawings and Documentation 17 Nov 17 2.0 Standard S W V N Q
EGP-04-02 Drawing Management System 17 Nov 17 2.0 Procedure S W V N Q

Engineering Authority back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
PP-123 Judgement of Significance 09 Aug 04 1.3 Process Procedure S W V N Q

Asset Management back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
EGP-10-01
(Supersedes PP-166)
Asset Management System
Note, this v2.0 remains current until version 2.1 is progressively implemented by Provisioning Centre.
20 Jun 17 2.0 Procedure S W V N Q
EGP-10-01
(Supersedes PP-166)
Asset Management System
Note, this version 2.1 is being progressively implemented by Provisioning Centre.
25 Jun 18 2.1 Procedure S W V N Q
EGN-10-01 Technical Note - EGN-10-01 - Asset Management System
Note – this Technical Note supports EGP-10-01 v2.0 and remains current until version 2.1 is progressively implemented by Provisioning Centre.
28 Aug 17 1.0 Technical Note S W V N Q

Asset Identification back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
PP-115 Asset Identification 21 Dec 06 1.4 Process Procedure S W V N Q

Asset Maintenance Planning back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
PP-151 Annual Work Program 09 Aug 04 1.3 Process Procedure S W V N Q

Project Management back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
EGP-20-01 Project Management 30 Jun 17 1.5 Procedure S W V N Q
EGP-20-02 Inspection and Test Plans 13 Dec 16 1.1 Procedure S W V N Q

Procurement Management back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
EGP-21-01 New Equipment & System Approvals 18 Jun 18 1.5 Procedure S W V N Q

Third Party Engineering Interface back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
PP-153 Third Party Access to ARTC Property 25 Feb 04 1.2 Process Procedure S W V N Q
PP-154 Implementation of Private Sidings 06 Apr 09 1.5 Process Procedure S W V N Q

Level Crossing Engineering Interfaces back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
EGP-36-01 Removal of Speed Restrictions involving Passive Level Crossings 18 Nov 09 1.0 Procedure       N Q

Engineering Train Interfaces back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
PP-163 Speed Restriction Management 29 Jul 13 1.6 Process Procedure S W V N Q
OWP-01-00 NSW TOC Waiver Preparation for the ARTC Network             N Q

Incident Report Closeouts back to top

Number Title Last Updated Version
Document Type
Applicability
       
(under current document structure)
SA (S) WA (W) VIC (V) NSW (N) QLD (Q)
PP-159 Recovery of Incident Costs 03 Mar 04 1.0 Process Procedure S W V N Q

Risk Management back to top

ARTC's Risk Management procedure and work instructions are as follows:

Number Title
RSK-GL-001 Risk Management Terms and Data Guideline
RSK-PR-001 Risk Management Procedure
RSK-WI-001 Conducting a Risk Assessment Workshop
RSK-WI-002 Determining if Risk is Reduced SFAIRP
RSK-WI-003 Determining Effectiveness of Controls
RSK-WI-004 Conducting a Risk Review
RSK-WI-005 Project Risk Management
RSK-WI-006 Stop & Think

Queries regarding the Risk Management procedure, work instructions and the template may be directed to the ARTC Risk Manager