Consultation on the Risk Management Maturity Model (RM3) Topic set 1 for Heritage Railways

Consultation status
Conclusions published
Date of publication
Closing date
Body
Components

The proposed risk management maturity model (RM3) for the rail Heritage Sector.

Consultation Outcome 

Following this consultation, we have published RM3 Topic Set 1 for Heritage Railways.  

Topic Set 1 for Heritage Railways provides criteria that are more relevant in a heritage railway environment, making it more accessible and meaningful as a tool for analysing and improving safety management capability. Reflecting consultation feedback, we have developed the topic set to include a 10th criterion, clarify its purpose as a tool to help develop management maturity, and further simplified some of the evidence descriptors to improve their relevance to smaller organisations. 

The new topic set provides more focused RM3 descriptors over 10 criteria, which now includes RCS3 Change Management, reflecting the many consultation responses that recognised this as an important risk management area for all heritage railways. We have also included further guidance on how to use the topic set, its relationship with RM3 2019, and where the user can find further information.  

The RM3 Governance Board continue to provide oversight of RM3 2019 and this Topic Set, and continue to monitor the effectiveness of RM3 2019. We will review and revise, as necessary, the Topic Set in line with future reviews of RM3 2019. We will also continue to support the sector as it continues to implement the topic set. 

RM3 Topic Sets are a new tool aimed at providing more focused RM3 criteria for specific risk management areas. Topic Set 1 for heritage railways provides criteria that are more relevant in a heritage railway environment, making it more accessible and meaningful as a tool for analysing and improving safety management capability. 

ORR sought views on the proposed risk management maturity model (RM3) Topic Set 1 for Heritage Railways. The purpose of this new Topic Set is to provide a targeted suite of criteria for heritage railway organisations to use as they assess their ability to successfully manage health and safety risks.

The scope of the consultation is of the 9 elements included in the proposed Topic Set 1 for Heritage Railways.

October 2020 consultation

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Date of publication: 5 October 2020

Closing date: 30 October 2020

Please respond to the following questions: 

  1. Is the wording used in the criteria clear, understandable and meaningful?
    If not, then please specify (reference location in document).
  2. Has anything been omitted, that you think could be added to the draft document?
    If yes, then please specify (reference location in document).
  3. Will the document have a positive or negative impact on your organisation’s safety management maturity? 
    Please specify, and why.
  4. Are there any barriers to implementing this into your organisation?
    If yes, then please specify.
  5. Do you consider the document should have a minimum review period?
    If yes, then please specify. 
  6. Do you have the correct level of support to be able to implement this into your organisation when issued?
    If no, what other support do you feel you need i.e. RM3 training, further Topic sets, guidance or other?