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On The System Of The Safety Of The Operation Of Railways And Railway Transport

Original Language Title: o systému bezpečnosti provozování dráhy a drážní dopravy

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376/2006 Sb.



DECREE



of 17 May. July 2006



on the system of the safety of the operation of railways and railway transport, and procedures

upon the occurrence of incidents in rail systems



Change: 248/2010 Sb.



Change: 183/2015 Sb.



The Department of transportation shall determine pursuant to section 66 paragraph 1. 1 Act No. 266/1994 Coll.

on rail, as amended by law No 23/2000 Coll., Act No. 77/2002 Coll.

Act No. 103/2004 Coll. and Act No. 182/2006 Coll. (hereinafter the "Act") to

the implementation of § 22 para. 5, § 23a para. 7, § 34 h of paragraph 1. 9, § 35 para. 3, §

49e para. 6 and § 53b para. 1, 2 and 5 of the Act and under section 66 paragraph 1. 5 of the Act:



§ 1



The subject of the edit



This Decree incorporates the relevant provisions of the European Union ^ 1), at the same time

builds on the directly applicable European Union regulation ^ 2) and modifies the



and ensuring the security of the system) controls the operation of railways, and the contents of the

the annual report on the safety operation of the railways,



(b)) model application for the issue of the safety of the rail operator

national or regional and the model of the safety of the operator

of the national or regional



(c) ensuring the security of the system) elements of the operation of railway transport

According to the type and scale of activities and the content of the annual report on

safety,



d) model application for issue of the certificate of the carrier and the model of the carrier,



(e)) the contents of the annual report on the activities of the Office, the Overhead



(f) serious accidents) the determination of railway transport, accidents and hazards, in

which Rail inspections performed by the discovery of the causes and circumstances of their

the creation,



g) types of incidents in rail transport, the procedure for the formation and

measures at the site of the emergency, the jurisdiction to determine their

the causes and circumstances and emergency prevention measures

events



h) reports on the results of the investigation pattern causes and circumstances of extraordinary

the event.



§ 2



The elements of the system of ensuring the security of the operation and the operation of

the rail transport



(1) the system of ensuring the security of the operation and the operation of

railway transport contains, depending on the type and extent of undertaken

the activities of the national or regional rail operator or carrier

on these rail systems the following elements:



and structural organisation) to determine the rail operator or carrier and

the scope of organisational units,



(b) determining the liability of executive employees) and employees

the rail operator for safety in the operation of railways, and the Organization

the rail transport, in particular for ensuring the safe operation of the runway, maintenance

part of the runway for the safe operation of railways, ensure control

safe operation and organisation of the rail transport, ensure the

quality control of supply of material and products for the operation of the runways with

the influence on traffic safety and control of the activities of subcontractors or

determination of the responsibilities of the managerial staff and the employees of the carrier for

safety in the operation of railway transport, ensure control

the safe technical condition of railway vehicles, quality supplies

materials and products for the operation of railway transport influence on

safety of operation and control of the activities of subcontractors,



(c) determine the responsibility for the ongoing) documentation of all

important parts of the system providing security running tracks

or of railway transport,



d) establishing safety objectives and measures to carry out continuous improvement

the system of ensuring the security of the operation of railways or railway transport.



(2) the requirements for system operation and safety assurance

operation of railway transport are listed in annex 1 of this order.



§ 3



Model application for the issue of the safety of the rail operator

national or regional and the model of the safety of the operator

of the national or regional



Model application for the issue of the safety of the rail operator

national or regional is contained in annex 2 of this order. Pattern

the operator's safety certificate of the national or regional

is given in Appendix 3 of this order.



§ 4



The contents of the annual report on the safety of the operation of railways or railway

transport



(1) the annual report on the safety of the operation of the national or

regional contains the evaluation of the System State providing security

operation pathway, at least:



and information on the implementation of security) objectives the infrastructure manager's

established, and the results of the implementation of measures to carry out continuous improvement system

ensuring the security of the operation of railways,



(b) registration overview of accidents) for the previous calendar year by the

Annex No. 4 of this order,



(c) the results of the internal controls system) providing security

operation of the railways,



d) details of the defect reports and malfunctions in the operation of railways, which could lead

to the occurrence of an accident or serious incident.



(2) the annual report on the safety of operation of railway transport on the track

national or regional path contains the evaluation of the State of the system

securing the operation of railway transport, at least:



and information on the implementation of security) objectives, which the carrier has

and the results of the implementation of measures to carry out continuous improvement system provisioning

safety of railway transport,



(b) registration overview of accidents) for the previous calendar year by the

Annex No. 4 of this order,



(c) the results of the internal controls system) providing security

operation of railway transport,



d) details of the defect reports and malfunctions in the operation of railway transport, which

could lead to an accident or a serious accident.



§ 5



Model application for issue of the certificate of the carrier on the national or

regional and the model of the carrier on the national or

regional



Model application for issue of the certificate of the carrier on the national or

regional is set out in the applicable legislation of the European Union directly to ^ 2).

Model of the certificate of the carrier on the national or regional is listed in

directly applicable European Union legislation ^ 2).



§ 6



The contents of the annual report on the activities of the Office Overhead



Annual report of the Office of overhead contains information about activities of overhead

the Office in the field of the safety of the operation of railways and railway transport on the track

national and regional rail systems, at least



and the development of safety on) – national and regional rail systems,

including an accounting report on accidents in the past year, according to annex No.

4 of this Decree on the national and regional rail systems; If, after the

submission of a report by the Rail Authority becomes aware of new facts or

irregularities, makes a change or correction of the indicators for the year what

soon as possible, no later than the next annual report,



b) important changes in the legislation relating to the safety

the operation of railways and railway transport on the national or regional



(c)) the granting of developments relating to the operator's safety certificate

and the certificate of the carrier,



(d)) and the experience gained from the results of the exercise of State supervision over

the activities of the operators of the railways and the national and regional carriers

in the rail transport on these rail systems, carried out by the Railway Authority.



§ 7



The procedure for the formation of an emergency in railway transport



(1) the operator of a runway and the carrier shall establish separate or joint

reporting a workplace to ensure announcement of the formation of an emergency

According to the activities carried out in the framework of the course of business.



(2) If a special event when the operation of the runway or the operation of

railway transport, the operator and the carrier ensures that each

the employee or person in a contractual relationship to the runway or

carriers, who with his work activities involved in the operation of railways

or operation of railway transport, shall immediately report to the designated

reporting workplace its origin, if this event to find out yourself, or

the satisfaction of knowing about it.



(3) Reporting the workplace after the occurrence of an extraordinary event in the operation of

railways and railway transport by its nature be made without undue delay

measures to prevent further damages and promptly report the emergence of

extraordinary events



and inspection in accordance with the provisions of the railway), section 8,



(b)) to the police of the Czech Republic, in the case of incident with consequences

death, bodily harm, substantial damage to property ^ 3) or to the

environment, and in all cases where there is reason to suspect that the

the emergence of extraordinary events occurred as a result of the offence,



(c)) the operating and information centre fire brigade

The United States, where appropriate, the emergency medical service, if

needed to ensure the rescue work ^ 4) and cannot make their own

means the rail operator and the carrier.



The report shall state the date, time and place of formation of an extraordinary event, its

a brief description and the consequences, the reporter's name and the communication links to the

it.



(4) the operator and the carrier provides for the needs of the rapid reporting

emergency custom organizational measures in the form of the reporting

timesheet. The reporting schedule is part of the system of ensuring safety

the operation of railways, and the operation of railway transport; must be at least one


updated annually and must be accessible in all workplaces,

the infrastructure manager and the carrier commissioned heralding incidents.



§ 8



Notification of the occurrence of an extraordinary event of railway inspection



(1) the emergence of extraordinary events in the operation of railways or railway transport

Rail inspection reporting site announces, specified by the operator

the runway or the carrier, without undue delay after the fact

in accordance with paragraph 2. The emergence of the threat, the infrastructure manager or the carrier may

According to the activities carried out in the framework of the business report after

agreement with Railway inspection collectively for the past the agreed time period.



(2) the notification shall be transmitted to the rail inspection over the phone or in the form of

electronic remote connection or telecommunications equipment. In

the notification shall state the date, time and place of formation of an extraordinary event, its

a brief description of, and consequences of, i.e.. the number of killed and injured people,

the preliminary estimate of the damage and estimated time limit or stop

the rail transport.



§ 9



Measures at the site of the emergency



(1) to detect the causes and circumstances of an incident arising out of

in the operation of railways and to entrust the operation of railway transport

the infrastructure manager and the carrier, and that each person separately, professionally

eligible for the activities carried out in the framework of the course of business; legacy

by a competent person is an employee or a person in a different

contractual relationship to the runway or to the carrier (hereinafter referred to as "legacy

person "). The designated officer is authorized to ensure the place of extraordinary

the event, to obtain the documentation procedure when the security and operating instructions

and the Organization of railway transport, status of the construction of railways, construction on the runway

and the overhead of the vehicle in relation to the creation of the emergency and

the cause of the events, to evaluate the causes and circumstances of extraordinary

the event and to the design of the responsibility for its origin.



(2) the authorized person will allow employees of railway inspection upon request them

consult all documents related to the creation of an emergency,

in particular, in the records of notice to employees, evaluating the electronic

the equipment records, documents the identified State of the specified

technical equipment, writes about the State of the device, measurement logs

allow them to make copies, extracts from them or photographic documentation and the

the site handled their request.



(3) changes to the original state at the site of the emergency are permitted to

the arrival of the bodies active in criminal proceedings and the staff of Railway inspection

only after the consent of the Commander of the integrated rescue

^ 5) system. If these persons do not, are changes to the original state of the

site of the emergency allowed after consent of the authorized person

the rail operator or carrier referred to in paragraph 1, with regard to the implementation of the

relief work ^ 4) or in accordance with the provisions of the special legal

^ 6) legislation. In these cases, the designated officer shall draw up a sketch with

showing the original situation and carried out work for odklizovacích

restore the operation of railways and railway transport, where appropriate, the place of

(the original situation) is documented by technical means. For the acquisition of

sketch and document the location of the emergency, the designated matches

the person who gave the order or consent to the changes.



(4) the authorized person on the site of the emergency by its nature

follow the instructions of law enforcement officials and employees

Rail inspection, if they are present, in particular



and the motion of all of the participating) prevent the railway and other vehicles,

the manipulation of the controls and any operator of the participating facilities

having a bearing on the incident and the movement of things related to

an extraordinary event, until the release of the consent to the commencement of

odklizovacích work, except when it is necessary for the implementation of

relief work ^ 4) or allows it to special legal provisions

regulations ^ 6)



(b)) marks the location and position of the people and things that had to be in rescue

work to relocate,



(c)) shall collect available documentary evidence, recordings of recording equipment

used in the operation of railways and railway transport, and the records of the

speedometers in railway vehicles so as to prevent their loss,

deterioration or additional treatment,



(d)) shall ensure that the traces of derailment of the vehicle prior to their overhead

spoilage, including sufficient space before and after the point of

the derailment, and records them in a drawing or photo shoots



e) finds and writes the status of telecommunication and signalling equipment on

the track, in particular the status of the safety conclusions, counters, status signals,

the position of the switches; shall ensure that the electronic record of the operation of the equipment and

its evaluation,



f) detects and records any available circumstances of extraordinary

the event, on the electrified track the status of the contact line system, negotiations

the participants of the extraordinary events related to the creation of events and influences

weather conditions for the operation of railways in and around and railway transport,



g) asks for identifying information of the participating employees and other

participants in an emergency, or other persons who are

the direct witnesses of the incident; identification data means

name and surname, date of birth and home address, the name of the

the employer and the place of the workplace,



h) shall carry out indicative breath tests at participating

staff of the rail operator and the carrier to the ingestion of alcohol or

other addictive substances; in case of suspicion of influencing employee

alcohol or other addictive substances must be for employee

to ensure professional medical examination by a doctor preventive care

or a doctor according to determine the bodies active in criminal proceedings,



I) shall decide on the continuation of the work of the staff concerned

the rail operator and the carrier, who are proven to be excited about

the creation of an emergency or for which you can assume responsibility

at its origin, in the case of incident resulting in death, personal injury

health or considerable property damage and if it does not work

the rescue ^ 4),



(j) the State concerned shall draw up documentation) conveyor path tracks, building on the

the track, equipment and overhead of the vehicle at the time of an incident,



k) a preliminary estimate of damage taken.



(5) a participant in an emergency for the purposes of this Ordinance means

natural and legal persons concerned, or that the emergency is

its activities at its inception.



§ 10



Jurisdiction to determine causes and circumstances of an incident



(1) the operator and the carrier according to the activities carried out in the framework of the

business ensures that upon the occurrence of an incident on it

operated by the track, operated by railway vehicle detection was carried out

causes and circumstances of the emergency and the responsibility for its

the emergence of.



(2) Documentation of the established facts, according to § 9 para. 4 leads the charge

the person in the file, which includes the results of the discovery circumstances

the formation of the emergency and the probable causes, taken writes,

an estimate of the damage suffered, its actual amount and a proposal to set

responsibility for the creation of the emergency.



(3) when determining causes and circumstances of an incident

the designated officer evaluates according to the nature of the emergency, in particular



and the results of the inspection of the place) emergencies



(b)) collected documentation and records



(c) the results of measurements on the spot) incident, the results of the scan

the technical condition of the vehicle or the equipment and overhead by the minutes of

the status of the construction of the track, the technical condition of the vehicle or the part of the transport

the path,



(d) an explanation of the staff concerned) to the emergence of extraordinary events in

connection with the performance of work tasks and any expression other

persons.



(4) on the basis of the analysis of the facts referred to in paragraph 3 and by comparing them

with the «facts set out technical specifications

technical and operational coherence ^ 7), technical regulations ^ 8),

the harmonized or designated technical standards ^ 9) and internal

the rail operator or carrier's regulations, the designated person shall be

evaluation of the cause of the incident and suggests the responsibility for

its establishment.



(5) the assessment of causes and circumstances of an incident includes

fact, proven and zadokumentované in investigating and

circumstances of emergency, in particular



and emergency) the designation under section 11, the date, time and place of origin,



b) description of the event and its location, including the activities of the integrated

rescue system and emergency services intervene if these folders,



(c)) the identification of participants in the incident, which means

name and surname, date of birth, home address, the name and address of the

employer, details of railway vehicles, equipment and other

technical and transport,



(d) the consequences of the incident on) the health of the people, the quantification of damage to

assets by individual owners,




e) interrupt time and restrictions on operation of railway transport, the use of

funding alternative transport,



(f)) how to restore the operation of railways and railway transport,



g) data, the causes and circumstances of an incident,

activation of the integrated rescue system plan and medical

emergency services,



(h) determine the responsibility for the creation of) an incident with an indication of

the provisions of the laws, internal rules and harmonised or intended

technical standards, which have not been complied with,



even) if the incident caused by a failure of the human factor,

assessment of the health status and personal situation of the participants of the event,

that had an effect on the incident, including physical and psychological

stress,



j) proposal of corrective measures to prevent incidents, including

proposal deadlines,



to) date and place copies of the evaluation, the name and signature of an authorised person,



l) signature of the statutory body of the rail operator or carrier in accordance with

of substantive jurisdiction.



(6) the assessment of causes and circumstances of a serious accident or of an accident

be sent to the operator or carrier under substantive jurisdiction within 60

days from the occurrence of an extraordinary event of railway inspection and the railway or railway administrative

the Office. If it is not possible to comply with the time limit of 60 days, the infrastructure manager shall notify

or the carrier of railway inspection and administrative authority estimated the railway or railway

later the term sending evaluation including because of the extension.

Evaluation of the causes and circumstances of threats sent to the operator

railways or railway or railway carrier of railway inspection and administrative authority only to

their request.



§ 11



Determination of serious accidents in railway transport, accidents and risk for

the detection of causes and circumstances of Railway inspections



(1) Railway inspection detects the causes and circumstances of serious accidents

(article 49, paragraph 2, of the Act) in the railway transport on the national, the track

regional, in the border stretch of the railways and the siding. When discovery

causes and circumstances of the incidents is focused on finding

the causes of incidents and acts independently of the activities

overhead and administration bodies active in criminal proceedings. At the same time

performs State supervision in matters of pathways (section 58 of the Act) over the activities of

the rail operator and the carrier pursuant to § 9 and 10. If the railway does

inspection after notification of an incident pursuant to § 8 of the surveys

the causes and circumstances of emergency, in place of its formation,

the notifier shall issue without delay consent to vacating the runway [§ 49 paragraph 3

(a). (c)) of the Act].



(2) the Railway Inspectorate may initiate discovery also causes and circumstances

the emergence of incidents in rail transport in this range:



and for serious accidents on) track special, tramway, trolley bus and

rope,



(b)) for accidents and danger to all rail systems, if



1. the incident was repeated and the assumption of its direct causal

the context of deficiencies in the system of the organizational or technical

ensuring the safe operation of railways and railway transport,



2. extraordinary event has an impact on the safe operation of railways and railway

transport on the whole track, or if it is a threat which could result in

the amended terms to the serious accident or an accident,



3. in the case of emergency asked for the identification of the causes and circumstances of

the infrastructure manager or the carrier.



(3) a Railway inspection when deciding pursuant to paragraph 2 shall take into account, in particular:



and the severity of the incident)



(b)), the fact that this is an exceptional event, which belongs to the sequence

incidents relevant to the operation of the entire system or

of railway transport,



(c) emergency) the consequences of the operation of railways and railway safety

transport at European Union level,



(d) the requirements of operators and) carriers.



(4) the discovery of causes and circumstances of the fatal accident in the railway

transport on the track special, tramway, trolley bus and rope and

accident or danger to all rail systems launches Rail inspections to

application of overhead administrative office.



(5) the accident for the purposes of this order means a collision or derailment

overhead vehicle if they are not a serious accident, collision in railway

vehicles with road vehicles at a level crossing with land

communications or outside them, death or injuries, arising in

connection with the moving drážními vehicles, fires in railway

vehicles and other incidents on the track under the condition of developing device

considerable damage ^ 3).



(6) a threat, for the purpose of this order means an exceptional event

threatening the regularity and continuity of operation of railway transport,

the safety of persons and the safe operation of buildings and equipment, caused by

the operation of railways and railway transport with an impact on the safe operation of

railways and railway transport, or leaking dangerous goods event

When her carriage ^ 10), or a threat to the immediate risk of leakage

in the carriage of dangerous goods by rail, which is not a serious accident

or an accident.



(7) the collision of rail vehicles for the purposes of this Ordinance means

illegal move overhead vehicle to another railway vehicle, regardless of the

the direction of movement of vehicles; the collision of rail vehicles means i move

a vehicle with an obstacle on the route of the track. Vykolejením overhead

the vehicle for the purposes of this order means an illegal liaison

the Crown wheel of the vehicle Rails.



(8) the killed person, for the purposes of this order means a person who

She died in emergencies or if you use this extraordinary event

There was a personal injury, the consequences of which person died within 30

days from the occurrence of an extraordinary event; personal injury, or death of a person

in the circuit of the track that is not caused by the movement of railway vehicles, in

the meaning of this Ordinance as a special event.



§ 12



Report on the results of the investigation of causes and circumstances of extraordinary

events



A report on the results of the investigation of causes and circumstances of extraordinary

the event will draw up a Railway inspection in accordance with the specimen in annex # 7

of this order. The report shall be drawn up as a rule, within 6 months from the inception of the

extraordinary events; If an expert opinions or expert

exploring the causes of the incident, the term extended until 2 months after

the drafting of the opinion or report. Rail inspection report shall be sent to the

request also the responsible railway administrations.



section 13 of the



Measures to prevent incidents



(1) the operator and the carrier accepts, taking into account the evaluation of the

causes and circumstances of the emergency, the responsibility

where appropriate, on the basis of the security recommendations of railway inspection

the appropriate measures for the prevention of incidents and

ensuring regular monitoring of their implementation.



(2) the operator and the carrier conducted pursuant to substantive jurisdiction as

part of the measures to prevent incidents register

specific incidents, their causes and consequences.



(3) if it is established, the determination of causes and circumstances of extraordinary

the event, that it is the source of the threats out of scope

the rail operator or carrier, the infrastructure manager shall submit or

the carrier according to the activities carried out in the framework of the course of business of the railway or railway

the Administrative Office of the initiative to begin the administrative procedure to eliminate the source of

threats (section 10 of the Act).



§ 14



Common provisions



(1) If an emergency vehicle when operating overhead on

the track held after the road, proceed according to the provisions of § 49

law and the provisions of the special legal regulation ^ 11).



(2) the provisions of this order is without prejudice to the procedures for the formation of

extraordinary events in the course of the operation of railways, and the operation of railway

transport across state lines, which lays down the relevant international

^ 12) contract, which the Czech Republic is bound, and the relevant arrangements

operators of the railways that cross State borders, closed on

the basis of international agreements.



(3) the provisions of this order is without prejudice to the procedures laid down

special legislation ^ 13) upon the occurrence of an incident in

during the operation of the railways and operation of railway transport, which occurred

in the transport of nuclear materials and radioactive emitters.



§ 15



Regulation (EEC)



Shall be repealed:



1. Decree No. 361/2001 Coll. on the method of detecting the incidents

in railway transport.



2. Decree No. 444/2002 Coll., amending Decree No. 361/2001 Coll., on the

How to detect incidents in rail transport.



section 16 of the



The effectiveness of the



This Decree shall enter into force on 1 January 2000. August 2006.



Minister:



Ing. Šimonovský in r.



Annex 1



The system requirements for ensuring the security of the operation of railways and railway

traffic on the national and regional track



1. requirements for safety assurance systems



The infrastructure manager and the carrier continuous documentation of all


important parts of the system to ensure the safe operation of railways

national and regional Governments and railway transport on the rail systems. In

the internal regulations of the rail operator or carrier must be

provided for the allocation of responsibilities within the Organization in relation to the

ensuring the security of the operation of railways and railway transport and

How to control in the Organization at different levels, wiring method

employees at all levels of management in the provision of a safe and secure system

the operation of railways or rail transport and a way to ensure continuous

improvement of the system of safety.



2. the system of ensuring the security of the operation of the national and

regional and railway transport on the rail systems must be determined:



and security policy and the way of) their communication to all employees,



b) qualitative and quantitative goals of the Organization in the field of the conservation and

increasing safety, and plans and procedures for reaching these objectives,



(c) procedures to ensure compliance with the existing), new and changed

technical and operational standards or other binding conditions

laid down:



1. the technical specifications for interoperability,



2. in national legislation,



3. in other internal regulations of the rail operator or carrier, the

or



4. in the decisions of public administration authorities,



(d) procedures to ensure compliance) the State of the equipment with the requirements of the technical

or operating standards and other mandatory terms and conditions for the lifetime of

equipment and for its operation,



e) procedures and methods of risk assessment and implementation of measures for the

the streamlining of the risks in the event that a change of the operating conditions or

materials represent new risks for the route of the track or

operation of railway transport,



(f) training of staff and programs) systems which ensure the maintenance of

employee qualification and the corresponding level of fulfilment of the tasks,



g) measures to ensure sufficient information is provided in the operator's

the runway or the carrier and if necessary between the carriers using the same

route of the track,



h) procedures and patterns for documenting security of information and

establishment of the procedure for checking the transmission of the most important

security information,



I) procedures to ensure that they are serious accidents, accidents, emergencies and other

the events affecting the safe operation of railways and railway transport

notified, assessed their causes and are analysed and that are

taken the necessary preventive measures,



j) plans of intervention warnings and the transmission of information in the event of an emergency

situations, which are agreed upon with the competent public authorities,



k) provisions on the implementation of periodic internal controls system

providing security.



Annex 2



Model application for safety certification of railway

celostátní1) or regionální1)



Designation of the applicant



Overhead administrative office address



1. Information on the applicant



Legal osoba1)



1.1. the name or business name:



1.2. Registered address (for persons domiciled in the Czech Republic registered in the commercial

Register):



1.3. Identification number (for people based in the Czech Republic):



1.4. Address for service of documents, if different from the address of the registered office

registered in the commercial register: 1)



1. physical osoba1)



1.1. Name and surname or business name:



1.2. the address of the place of business (for a person based in the CZECH REPUBLIC registered in the commercial

Register):



1.3. Identification number (for people based in the Czech Republic):



1.4. Address for service of documents, if different from the address of the place of

business registered in the commercial register: 1)



2. operated by the railway company and its description:



3. the official authorization to which the certificate is issued:



4. Description of the internal organizational structure, management system for the provision of

the operation of railways and ensuring the security of the operation of railways including

ensure obligations upon the occurrence of an incident:



5. Proof of payment of the administrative fee:



6. Annex



6.1 list of activities provided by the track operator, for

that competence is required, and a description of its

ensure the



6.2 list of designated technical equipment used in the operation of

railways, including the Declaration of their operation



6.3. The internal rules for the operation of the railways, on the operation of the designated

technical equipment of the requirements for professional competence and knowledge

people to ensure the operation of the railways and how authentication,

including a system of periodic training.



The undersigned hereby certifies the accuracy of the information given in this application

and its annexes.



Location:



Date:



Name and last name of authorized person:



Signature:

-------------------------------------



1) Delete where does not.



Annex 3



The model for the national rail operator safety or

regional



Designation of overhead administrative office:



Reference number:



The rail operator safety certificate



Details about the track:



1. Legal osoba1)



1.1. the name or business name:



1.2. Registered address:



1.3. Identification number (IDENTIFICATION NUMBER with the person with a registered office in the Czech Republic):



1.4. Address for service of documents, if different from the address of the registered office

registered in the commercial register:



1. physical osoba1)



1.1. Name and surname or business name:



1.2. the address of the place of business (for a person based in the CZECH REPUBLIC registered in the commercial

Register):



1.3. Identification number (IDENTIFICATION NUMBER with the person with a registered office in the Czech Republic):



1.4. Address for service of documents, if different from the address of the place of

business registered in the commercial register:



2. operated by railways:



3. the official authorization to which the certificate is issued:



4. the period of validity of the certificate:



5. the certificate shall state that the operator of railways:



and) has internal organisational structure and management system for the provision of

the operation of railways, and has created a system of ensuring safety

operation of the railways,



(b)) has issued internal rules for the operation of the railways, on the operation of the designated

technical equipment and of the requirements for professional competence and

knowledge of those providing the operation of railways, and about how their

authentication, including the system of periodic training.



6. the date of issue of the certificate:



7. the official seal and signature of the head of administration overhead:



8. Annex:



8.1. Description of the internal organizational structure, management system for

providing operation and ensuring the security of the operation

tracks



8.2. List of the internal rules, the rail operator

---------------------



1) Delete where does not.



Annex 4



The contents of an accounting report on accidents per year.



Designation of the petitioner:



Registration overview provides common safety indicators, which

they are:



I. indicators relating to accidents



1.1 Total and relative (to train 1 km) the number of accidents:



and the reduction of the train to the railway) vehicle, IE. front, rear, or side collision

between the parts of the train, and part of another train or vehicle overhead,



(b) reduction of the train with an obstacle) gauge, i.e.. collision between parts

train and objects tightly or temporarily present on the track or in the

proximity or impact on overhead contact line,



(c) train derailment, i.e.). the case where at least one wheel of the train leaves

College,



(d)) of an accident at level crossings and the other five types of distribution

level crossings as defined in section 6.2,



e) accidents of persons which is involved in the railway vehicle, in addition to the suicides and

intentional serious injury himself,



f) fire or explosion in the railway vehicle,



g) other accidents that are not listed in points (a) to (f))).



Each accident shall be indicated in the registration list under the sort of the original accident,

even if the consequences are more serious, such as secondary events. After the fire

the derailment.



1.2. Total and relative (to train 1 km) the number of fatalities and

seriously injured, according to the following categories:



and) passengers (with an indication of the proportion of the total number of passenger-kilometres and

train kilometres in passenger transport), and only for the purposes of

an accounting report for passengers shall be considered as persons seeking to

jump on a moving train or jump out of a moving train,



(b)) to the employee or other persons participating in the operation of railways or

of railway transport,



(c)), i.e. the users level crossings. the person using the level

crossing the railway line to be overcome by any means of transport

or goes on foot,



d) unauthorised persons, i.e.. persons whose presence is in the area of the track

disabled, unless the user level crossings,



(e)) the other person on the platform, i.e.. persons who are on the platform and

that are not listed in points (a) to (d))),



(f)) persons not referred to in points (a) to (e)).)



For the killed person, for the purposes of this Ordinance any person,

that was immediately killed or died of the consequences of the accident within 30

days after the accident, with the exception of those who committed suicide.



Seriously injured by a person for the purposes of an accounting report means

any person injured in an accident that was admitted to the hospital after an accident on

more than 24 hours, with the exception of the person who attempted to commit suicide.




The train mile means the unit of measure representing the movement of a train

at a distance of one kilometre. If known, actually

driving distance, otherwise, it's the standard network

the distance between the starting and the end point. Take into account only the distance

overrated on the territory of the Czech Republic.



Osobokilometrem means the unit of measure representing the transport of one

the passenger by rail over a distance of one kilometre. Taking into account the

only the distance on the territory of the Czech Republic.



II. Indicators relating to dangerous goods



Total and relative (to train 1 km) the number of accidents or exceptional

the event of the carriage of dangerous goods by rail in accordance with these

categories:



and) accident or incident, which involved at least one

railway vehicle transporting dangerous goods, you have to report the

According to section 1.8.5 of procedure for the international carriage of

of dangerous goods,



(b)) the number of such accidents or incidents, in which there was a

leakage of the dangerous goods or things that are not allowed under the regulations for

international carriage of dangerous goods by road, as amended

transport.



III. Indicators relating to suicides



Total and relative (to train 1 km) the number of suicides and intentional

serious injury to yourself.



IV. Indicators relating to the agent of accidents



Total and relative (to train 1 km) the number of accidents and their

distribution by such agents:



and the rail fracture, i.e.). in the case where the track splits into two or

more pieces, or rail, from which it is separated a piece of metal, thus the

top Rails creates a gap with a length of more than 50 mm and depth more

than 10 mm,



b) deflection of rail and other track discontinuities, IE. any

disorder related to the linkages and the geometry of the track, which requires

disposal of track out of service or immediate restrictions on speed limits,



(c)), i.e. systems signal failure. technical failure of the signalling system

on the route or on the railway leading to the fact that the signal

the information is less restrictive than is required,



d) overruns prohibiting driving and endangering the holiday drive

another vehicle of overhead,



e) overruns prohibiting the ride without compromising the holiday drive

another vehicle of overhead,



f) lom wheel for railway vehicles, i.e. operated. the quarry affecting bike

and that creates the risk of an accident (derailment or collision),



g) relief in a quarry operated by railway vehicles, IE. the quarry affecting

axle and creating the risk of accident (derailment or collision).



Crossing signals referred to in subparagraphs (d) and (e))) means the crossing:



AA) track light signal or signal prohibiting a ride or

the stop aspect in the case of the train system is not functioning,



BB) end of the infrastructure provided for the safe section of the train

security system,



CC) space reported orally or in writing in accordance with internal regulations,

or



DD) other signals (except zarážedel) or manual signal

prohibiting the ride.



All agents are given, regardless of whether they were or were not

the cause of the accident.



Do not specify the cases in which the vehicle without traction unit or

the train operator to pass the signal without prohibiting the ride, or cases

When there is no signal for any reason, changed to driving ban in time

in order to train drivers train before the signal to stop.



For the determination of Indicators in. economic impact of accidents



Of the total, and the relative costs in EUR (at the train mile):



and the number of deaths and serious) injury prevention value multiplied by the accident;

the value of prevention of accidents is made up of:



1. the value of the security determined in accordance with the methods of economic evaluation

willingness to pay for reduced mortality risk in rail transport,



2. an estimate of the average direct and indirect economic costs

attributable to one death or serious injury, which consist of

the cost of medical care and rehabilitation of injured persons, costs

funeral expenses and compensation to survivors under the civil

code, the costs, the costs of the investigation, the cost of emergency

service and insurance costs associated with the death or serious injury,

and from production losses made up of the social value of goods and services,

that could be made and provided to the person, if the accident

does not become,



(b)) the costs of the environmental damage which costs

the carrier and the rail operator to bring the damaged area to the State

before the accident, estimated on the basis of their experience,



(c)) cost of material damage to railway vehicle or on a traffic way

railways associated with the indication of the overhead of the vehicle or of the transport route to the

its original state before the accident, including any costs associated with the

rental of vehicle replacement of overhead per vehicle damaged or acquisition

a new vehicle or device, unless it is corrected; These costs

estimated to be carriers and operators of railways based on their experience,



(d) delay in) the costs of accidents, i.e.. the monetary value of

expressing the degree of delay by users of rail transport

as a result of accidents. The cost of delays due to accidents are expressed

the sum of the product of the costs of the delay of passenger trains and the minutes of delay

passenger trains and freight trains and delays of minutes delay

freight trains.



Data on the economic impact of the accident for the purposes of an accounting report of accidents

provides Railway Authority.



VI. indicators relating to technical safety of the track and its

the application of the



6.1 percentage of tracks with mainline security systems and

the percentage of train kilometres using on-board systems with the train

security system, where these systems provide:



a) warning sign,



b) warning sign and automatic stop,



c) warning sign, automatic stop and point control

speed



d) warning sign, auto-stop and continuous control

speed.



6.2. The total number of level crossings on the mile track and a kilometer

the tracks, according to the following five types:



and level crossing) without signalling equipment marked with warning

the cross,



(b)), the security device level crossing



1. controlled by the operator,



2. automatic with výstražníky without gates,



3. automatic with výstražníky and gates,



4. automatic with výstražníky, gates, and with rail security

the device, which means the signal or other public security

system allowing the train to proceed only in the case when the level

crossing to the side of the road-users secure and

nenarušen. ".



Annex 5



cancelled



Annex 6



cancelled



Annex 7



Reports on the results of the investigation pattern causes and circumstances of extraordinary

events



1. A summary of the



The summary contains a brief description of the incident, including details of the time and

the place where it occurred, specifying the consequences and the identified causes of the extraordinary

the event. In summary, the main recommendations shall be indicated and their addressees.



2. The information relating to the emergency



2.1. Special event



2.1.1. the date, exact time and place of incident



2.1.2. Description of incident and accident site, including the activities of the

the integrated rescue system and emergency services



2.1.3. the decision to initiate the causes and circumstances of the discovery, the report

team of competent person and the method of conducting the survey of the causes and

circumstances of.



2.2. The circumstances of the incident



2.2.1. the participating staff of the rail operator and the carrier, the person in the

the contractual relation and other parties and witnesses,



2.2.2. the trains and their sequencing, including the registration numbers of the individual

railway vehicles,



2.2.3. Description of the components of the transport route of the track, security system

(i.e., in particular, the status of track, switches, interlocking, signals and train

signalling equipment),



2.2.4. the use of means of communication,



2.2.5. the work conducted on the site of the incident and in its vicinity,



2.2.6. activating the emergency plan on the runway and sequence

events



2.2.7. activating the roadmap to an integrated rescue system of the police and

emergency medical services and the sequence of events.



2.3. the death, personal injury and material damage



2.3.1. for passengers and third parties, staff of the rail operator and the

the carrier, including persons in a contractual relationship,



2.3.2. the transported things, luggage and other property,



2.3.3. on motor vehicles, components, railway infrastructure and to the

environment.



2.4. External circumstances



2.4.1. weather conditions and geography.



3. the record of the explanations submitted



3.1. Summary submitted an explanation (subject to the protection of the identity of the persons) and of the

the discovery of the causes of the emergence of the professional emergency



3.1.1. the rail operator and the carrier's employees, including persons in the

contractual relationship,



3.1.2. other persons.



3.2. safety assurance system



3.2.1. the framework organisation and how they are awarded and implemented

instructions,



3.2.2. the requirements for the rail operator and the carrier's employees and their

enforcement,




3.2.3. the internal control procedures of the safety and the results thereof,



3.2.4. interface between the different stakeholders and components transport

the path.



3.3. legal and other editing



3.3.1. the competent Community and national legislation,



3.3.2. other regulations, for example. the rules of operation, conditions of employment, provisions for

maintenance, the applicable technical standards and other internal regulations.



3.4. the activities of railway vehicles and technical equipment



3.4.1. the management system, alarm and security, including

automatic recording of data



3.4.2. components of the pathway,



3.4.2. the means of communication,



3.4.4. the rail vehicles, including equipment for automatic recording

the data.



3.5. Documentation on the operating system



3.5.1. the measures taken by the rail operator and the carrier's employees,

as regards the control signalling and transport security,



3.5.2. the exchange of verbal messages in connection with the incident,

including documents from the recording equipment,



3.5.3. the measures taken to protect and secure the place of extraordinary

the event.



3.6. the work, medical and operational conditions



3.6.1. the working time of employees, the rail operator and the carrier who

were the participants of the event,



3.6.2. the State of health and personal circumstances, which affected an extraordinary

the event, including physical or mental stress,



3.6.3. the arrangement of the facilities of the management of the workplace, or a vehicle that has

effect on its operation and use.



2.3. Previous incidents of a similar nature.



4. analysis and conclusions



4.1. the final description of the incident



4.1.1. the final description of the incident on the basis of the

the facts in point 3.



4.2. analysis



4.2.1. the appreciation of the facts referred to in section 3 and the placing of the conclusions

about the cause of the emergency and rescue services activities.



4.3. conclusions



4.3.1. the immediate cause of the incident, including the factors that

contributed to it, and related to the conduct of the person concerned, or

State of railway vehicles or technical equipment



4.3.2. the fundamental causes related to qualifications, procedures and maintenance,



4.3.3. the causes that are caused by the regulatory framework and in the use of

the system of ensuring safety.



4.4. additional findings



4.4.1. the shortcomings and omissions found during the discovery of the causes and

circumstances of the emergency, but which are not relevant for the

conclusion on causation.



5. Measures taken



5.1. the list of measures was a result of extraordinary events already

made or received.



6. Safety recommendations



The safety recommendations are addressed to the railway or railway authority, and if it requires

the nature of the recommendations, as well as other authorities or parties.



Selected provisions of the novel



Article. (II) Decree No. 183/2015 Sb.



Transitional provision



Registration overview of accidents according to the provisions of annex 4 to this

the Decree shall be presented for the first time in the calendar year 2015.



1) European Parliament and Council Directive 2004/49/EC of 29 April 2004. April

2004 railway safety community and amending Council directive

95/18/EC on the licensing of railway undertakings and Directive 2001/14/EC

on the allocation of railway infrastructure capacity and the levying of

of railway infrastructure and safety certification

(railway safety directive).



Commission directive 2009/151/EC of 27 June 2002. November 2009 amending

European Parliament and Council Directive 2004/49/EC, as regards the common

safety indicators and common methods for determining the amount of damages in

accidents.



Commission Directive 88/2014/EU of 9. July 2014, amending

European Parliament and Council Directive 2004/49/EC, as regards the common

safety indicators and common methods for determining the amount of damages in

accidents.



2) Commission Regulation (EC) no 653/2007 of 13 December. June 2007 on the application of

common European format for safety certificates and application referred to in

Article 10 of the directive of the European Parliament and Council Directive 2004/49/EC and

the validity of safety certificates to be submitted in accordance with directive

2001/14/EC.



3) § 89 paragraph 1. 11 of Act No. 140/1961 Coll., the criminal act, as

amended.



4) § 2 (b). c) of Act No. 239/2000 Coll., on the integrated rescue

system and amending certain laws, as amended.



5) section 19 of Act No. 239/2000 Coll., as amended.



6) § 47 para. 4 (b). (b)) of the Act No. 361/2000 Coll., on the road

roads and on changes of some acts (road traffic law),

in the wording of later regulations.



§ 49 paragraph 1. 3 (b). c) Act No. 266/1994 Coll., on rail, as amended by

amended.



7) § 49a para. 3 of Act No. 266/1994 Coll., as amended by Act No. 103/2004

SB.



8) section 3 of the Act No. 22/1997 Coll., on technical requirements for products and on the

amendments to certain laws, as amended.



9) section 4A(1). 1 of the law No. 22/1997 Coll., as amended.



10) communication from the Ministry of Foreign Affairs No. 49/2006 Coll., on

the negotiation of the Protocol of 3. June 1999 on the amendment to the Convention on the international

carriage by rail (COTIF) of 9. May 1980.



Communication from the Ministry of Foreign Affairs No. 34/2005 Coll., which

complementary communication No. 61/1991, no. 254/1991 Coll., no 274/1996 Coll., the No.

29/1998 Coll., no 60/1999 Coll., Act No. 9/2002 Coll., No 46/2003 Coll. m. s., and

No 8/2004 Coll., on the publication of amendments to the Convention on the international

carriage by rail (COTIF), renowned as no. 8/1985 Coll.



11) section 47 of Act No. 367/2000 Coll., as amended.



12) Notice No 63/2001 Coll., on negotiation of a Treaty between the Czech

Republic and the Federal Republic of Germany on rail transport through the

the common State border and not disturbed in transit rail transport.



Communication No. 126/1996 Coll., on negotiation of the agreement between the Government of the Czech Republic

and the Government of the Slovak Republic on rail transport across state lines.



Decree No. 85/1964 Coll., on the agreement between the Czechoslovak Socialist

Republic and the Republic of Austria on the adjustment of border crossing

railways, as amended by Decree No 3/1968 Coll.



Notification of the Federal Ministry of Foreign Affairs, 19 July 2002.

November 1971 in Warsaw was signed Agreement between the Federal

Ministry of transport of the Czechoslovak Socialist Republic and the

The Ministry of transport of the Polish people's Republic on mutual railway

Transport (registered in amount of 16/1972).



13) Act No. 18/1997 Coll. on peaceful uses of nuclear energy and

ionizing radiation (the Atomic Act), and amending and supplementing certain

laws, as amended.



Decree No 317/2002 Coll., on the type approval of packaging

transport, warehousing and storage of nuclear materials and radioactive

substances of type approval of ionizing radiation sources and of carriage

of nuclear materials and radioactive substances (by rating

approval and transport).



Decree No 318/2002 Coll., on details to ensure emergency

the readiness of the nuclear installations and sites sources of ionizing

radiation and about the requirements for the contents of the internal emergency plan and the

the emergency regulations, as amended.