Table of Contents

Executive Summary

1. Introduction

1. Background
2. Objectives
3. Scope
4. Audit Conduct
5. Format of Report

2. Summary of Audit Findings

1. Safety Management Practices
2. Status of CN Corrective Actions to Phase 1 Targeted Inspection Activity

3. Findings by CN Process Examined

• Equipment
• Car inspection procedures by mechanical staff
• Locomotive inspection procedures by mechanical staff
• Operations
• CROR 112 (Securing Railway Equipment) and Employee Rule Qualification/Mentoring
• Accuracy of Consists
• Brake tests by train crews
• Engineering
• Track Inspections
• Rail Maintenance
• Grade Crossing Inspection/Maintenance Process
• Automatic Warning Systems
• Corporate
• Notices & Orders
• Risk Assessment Process
• Accident and incident reporting, investigation, analysis and corrective action

Appendix A: Railway Safety Management System Regulations

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