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 21 May 19 2.5 Process Procedure S W V N Q
EGP-01-03 Engineering, Design and Project Management Identification of Competence Procedure 15 Dec 20 1.0 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 29 Oct 20 2.3 Process Procedure 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 02 Sep 20 2.1 Procedure S W V N Q
EGP-03-02 Equipment Register - Updating and Maintenance 16 Jul 20 1.7 Procedure S W V N Q
OPG-30-02 Network Information Books 02 Jun 21 2.0 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 23 Aug 21 3.2 Standard S W V N Q
EGP-04-02 Drawing Management System 23 Aug 21 3.2 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)
Enterprise Asset Management System 08 Sep 21 2.2 Procedure 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

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 31 Mar 21 1.7 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 14 Aug 20 1.7 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 Application of Risk Management
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