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INTERNATIONAL Iso
STANDARD 39001
Jongs tothe Estonian Cee for Standardisation
Road traffic safety (RTS) management
systems — Requirements with guidance
for use
‘Systimes de management fa sé roo — Exgeces of
recommandatns do bames pratique
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NAV Pe fN608 on nrencrnnnnnncnnenenitinennl
Tem snd definitions
Context of tho organization...
Undertanding of he organization and its context.
Understanding te needs and expectations ofntereaied parties.
Daemiing te ace atte ie manage astm
RTS management syste
Leah ene
Seederahip and canmient
rental, espana
a
Ges
82 Actions io adroas tisha and opporiniies sv nvcensnnecweccnnnnmn a8
83 RTS performance tctorcc ces
84 RTS objectives and planning to achive thor
Yipee acetone
1A Coordination wanna nnnmaaae
12 Resouces ...0ccana aaa
13 Competence nnn I
TA hwatenesse oa
18 Communication nn
18. Documented information.--vnman
TAA Geet ceecmeenens
182. Groatng and updating
783 Control of documented information
fs orem
1 Operatonal panning and conto. Seance
22 Emergency preparedness and response... naa a
Pertormance eVANA2ON nnn
4 Montoring, measurement, nails and evaluation
32 Roadiathe crath and other road trac incident nvesgation
84 Management review nn
10 Improvement.
404 Noncontormlty and cowectve ation ==
102 Continual improvement nn
‘AnnexA (rfomatve) Guldance on the use ofthis International Stan nen
‘Annex (romaine) Intemational work relating to road walficslety management tamewarks 28
[Annex (lemaine) Coneapondenesbatwoen 0 38001:2012 180 9002008 ans
130 1001-2008.
IQR PY
ee
et
(190m -Abnarsones .
‘single-user tence ight Use of is loctricdocuent:AKTOR BA. the right i reproduce and debut belongs te he Esoian Cente fer Sandan'0 s9001:201216)
Foreword
'50 (the Irtreatona Organization for Standardization) 2 wade foseraton of ratonal sanders bases
{450 memter bodes). The work ef presrng Inematoal Standards ls normaly cavoe Gut fvougt SO
{ecnncal conmtese Each meroar Body inacta Ins subec fr whom sche! coneniiee ha Deen
(staolened haste right tobe represented on that commie, reematenl ergarzators, goverment ard
ongovemmanal in llsen wan ISO. alg taka cat nthe work. 190 ectaborates close wih Te
‘Rornatonal Ezcrotscnteal Commision (ec) on allmaters of elacelecrical sanderdzalon,
‘nteasonal Standards ae erated in ascordance wih te ros chien n he ISOMEC Drecves, Pat2
‘Ta main tas of ternal commitoes is to prepare Interatonal Stands. Ora Irtematone! Standards
‘toot by the fchnea’ conmese ae sroioted to he member boses for vaune,Publeaon es an
IeratonalSlandardequtes approval by a eas 75% ofthe member Doses casting ete,
[Aeton scan ote possibilty that some of th laments of tis document may be he subject exter
fights 190 shal not be nal resporsbie or lertfying ary ral sun pate rs
190 30001 was pesares by Projet Commies PC 24, Road af safety management ystms
‘Sngle-verKence, igh of Use of eloctric document: AKTOR BA, he right reproduce end debut belongs tthe Etorion Centre for Sanderson180 39c01:2012(6)
Introduction
Road vate safety (RTS) ls 2 global concert estimated that around 13 mon people ae Kad and
5 mion to 50min ae nes on roase sound he ess ach yor an that see sg The
Soaoatorome ord neath impacts are subtotal
‘True aratonal Standart eowsee a to! to alp oganzatons recuce. and utimatey linia. the
‘Roden and fk ot Sot) and erous Wry ealed to oad Wate ceses, Th fess can reat in = nor
‘oatfenve Ue othe ead ae ster
“This ltornatonl Standar iontits elon of good RTS management orecice thet wi enable the
‘gntaton to achieve is dered RTS faut
‘This enstonl Standards epplceble to public and pve organizations tet iret wih te rood re
tystem. Ih ean be used 7 itmal end extra parbos, ncng eaticaton Codes, to askees the
‘tga ely to moe the equramans
Experience from around the wor! has shown that large resuctios in dest and sous jury can be
acheved tyough the adoion of 8 lst Sele Sytem eporach to RTS. Ths inohes 9 cer and
Uremic occ on, RTS resus and encence bated econ, supvored by aporprate apanzetanal
Imanagerentapacty
Goveramert cannot acieve these reductons alone Organza of al pes and sizes, 28 wea indus
‘oad ure, have 2 roe fo play adoping tvs temalonl Sands exgetzatore Shout be able"
‘eve
— RTS resute stoves tat exceed wha canbe zeeve ough carplanc wt aws and andar ard
— ther oun objectives, and, athe same te, conibute to he echevament of seta goals
‘The enagement systom specid in Wis, nerraonal Standard Toruses the ogarizaton ons RTS.
jection end RTS targets and gados e parang of acti Pat wi realze these goals Oy using a Ste
‘System approsen to RTS. Avex 8 docooes clegone of RTS Yee, the Safe Systm aprosen and
‘famewot for good pracica RS maragomont, ana shows how Wey canbe algned wih he inemstons
‘Annex pres tore guidance on he iglamertson of bis nartonal Sanda
‘The RTS management system canbe Iterated no, or made compte vith, tbr managenent systas
[see to Annex} and pecasses wih he ofprlesion.
‘This ttaatonal Standard promotes the use of an iat (pan, do, check, at process approsch that wi
(Bide he oganzan towards davery he ATS resus.
yee Right of Ue ofthis laconic document: AKTOR SA the igh fo reproduce and tite belongs to the Eloian Carre for Staaiaon
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piso 212-Ahareerd :uonemupvg 0) ven vewois ea 2 eCunIeG anni SUE eonpoice crv ea YS MOLD A¥eUNOGD qUORZAe sa jO BEN JON LAOH EAUINTERNATIONAL STANDARD 180 39¢01:2012(6)
Road traffic safety (RTS) management systems —
Requirements with guidance for use
1 Scope
‘The IreratlonalStancars specs requremens fra fod tate safety (RTS) maragemert syst 0
‘nae an rganizaion thot nlorate wi the foad Ya eyton to feduce dean ana serous ues elated
te rood ate erashos whcr fan Inlence. The fequromorts ths Mamatone Stars mcuce
‘levees ad implenentaton fon aperopiae RIS potcy, devaapmort of RTS objecvs and scion
Dare, wach take ito account legal 2nd oer reqursments to which the crerizaton suserbee, and
Ferston oir element and oven rtd to F's tar the organaatonwentfes se owe vi k con
‘eriolond toe nich Reon mtbercs
‘This Irternatona! Standard is apoeabie to any organization regardless a type, ze snd pode or sence
provide tat wtes t
2) prove RTS pertormance,
1) edabish,enlement matin and inprove an RTS management syste,
©) assure fie of conformity wi sated RTS ply and
4) demonstrate conformity wih his ntemationa Standard
‘This atonal Standards tended 0 adtess TS management t's not tnd to pec te techies
and vay requroment of ransparaton product and sevaes (oa, Wate righ, auomodtes
‘rams, cago and passengeVareprtatensonices resco an emergency Stes).
1s ne the Imant of is irnatnal Standard o inp unflemty in te stucure of RTS managerent
‘syste cr unflomay of documentation,
ARTS lea share respersbty. This Intemational Standard isnt intros o ecu roa uses tom thee
‘bigeton to comply win tla ana wane response Supret fe crparlason Ins eos 10
‘eauage road ure to compiy nam
Aregreent of hi Irternatone! Sanda are genare
Where any requrement of tis Itoratonl Standard cant be appled due to he nate ofan egarizaton
land fs prduaaorsorvons, ta roquremert canbe conldred exclusion, provid the exci and the
‘enor exason are docu
Where excuions are made, cms of contormiy to hs intatonal Standard are ony arcpsbie where
{hee excuse do nol fe! De erences ably to esablsh, plement mal amore an RTS
‘managorent em success
2. Normative references
“Thee a0 no normative references
soma Atigesmered 1
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3 Terms and definitions
Forte purposes ofthis Secumant, he following trms ad define p6
‘Sjetomate,nsopendent and documented process (3.27) fr ctsring aut evidence (34) and eveatng
‘hjecvaly to starmina he extn o whch fo aul ertera (33) ora utlog
Notte aney An aut can bean tra su tet pay) oa nel ud sce rye rs p>
Canoe cardres at (soaring inmate espe
Note 2toenty "Rud eros and sudrartaaena inSO 16015,
32
estor
etson th te demonsuated personal tributes and competonce (3.7) 16 cont an audit (3.1)
Now io arey) Thelen pasate van atee deesbesn ISO 150%
33
uattertona
Sato ponds procecures or requremens used a8 a reference apane which aud evldence (34) Is
‘compared
a
Sut viene
Toco, atenans of cts, ter inomaon which are elevate aut eta (35) an vette
Best avalabe information
Intrmaton avian fo fe organization that takes into scout sny known Satins of dita a moding
{hed othe possibly ef dvergoree among epee
ote oaney_ tinouses sous, sch ax eos same yess, epanane esac, taanaton
{Seca a pet cpemare
Not 2 toon Arlaily = dependent one oqarizn's esos
as
commitment
level o wort as edcaten given to a management system (3.16)
a7
competence
‘Sbityo apiykromledge anc skis o achieve intended emis
ae
ontormity
{teratorequlement (328)
39
Continual improvement
‘ecutieg acy to enhance performance (3.2)
310
correction
Seton ehmnsta coteiea noncontoemny (319)
2 2802072 -aLananmond
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‘corrective action
‘Seton ema the cause of « noncontonmity (8.19) endo prevent recurence
a
ea
lets ofhunan lea alte osu ofa road tale crash (3.35).
te io mnty_Thare ix x wily cepa nerfs defo of od lic eh wi i pena tr
‘es ng win 30 yess. rat ome on tae apn eelang age Tare canbe ar tates
‘serene
a3
‘eocurented information
Intoraton rete to be corres and martanes by n organization (3.2) snd te mec on whichis
Saved
Note gent, Oscuneniod maton a elo ay ome and mea rom any Sou.
Now 2'0orty Dscunamoanrmeton an fr
— shemanagomant aystem (10 ning ete pracanses (27)
‘abr rat meer bh egen2eon 0 operate Soouenteny
— evr faeuto eves (aco
au
‘ectronses
‘Start which planed acts aro razed and panned resus achieved
348
intrested party
‘oteon a ergenzatlon (21) tet can act be fects by. or prcive tarcahes to be afectsd by 2
Seoacn eal
Nom ey: ented pats can rte, bu ee at mos, arlyee, anatr,suplee stones and
(the Mec pare,
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316
‘management system
Gat of merelaed OF Ineractng olrmers of an organization (21) to establish policies (324) and
‘bjectves (520), and processes (327 achive those cbecves
Now 1 oney_Amarogement ym canada gle dcp or tora dna.
Now 2:eney The sym sete indice be operations eruc, okt and reports, pig,
Ses 0
Noms ey The soe of managarat son ay Irelte he wo a he opaiaton spec or Hescl
lancer afte atpancoton, su and ara tetoe ef he cenaaien oe eves es 8 0
erpaatee.
sar
‘asurament
procae (27) 1 determin a value
ate
‘monitoring
‘Soom te satus ofa cytom, = proceee (3.27) oran acy
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i
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é
'
i
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Py
oncontormiy
onaltmant ef a requrement (328)
320
bjective
‘enato be actioved
Nom Hoorn Anchjectve cane satpe, ace or penton
Not 2teaney Objects can rate tet dss (ch aed heat ad sale, en entooneni
Den aed ah yy dant sn songs pmonton wen Png, pd an ees
Note
Antic can be cxrase oer was. .9 38s rtardesovcone 8 pupae, an opens
RTS oben Sythe eet Sar oos woh ome mesg eg SP a= ore
Notetoeri ne cot of RS manager year, RTS cots
Stites fie ose Space ute
eb ramen, cet
Sxgenzation
ets or 7p of paola that nab is own Knew responsbliis, autores and reatonshos
Seow ts objectives (220)
Nate ear The caeept of oareton ince, bl ot ia sled. crear, crete tm.
Therese muna peteah cay ehaton ebay conan otc Woe! narared aR te
een
azz
‘Sutsoures (wt)
‘aks an sangonent where an ederal organtzatlon (3.21) peroms par ofan organization's uncon or
roves (327)
te ray An eal agian on86s bs ao of he manage am (1) tou te
323
pedormance
Faurati rau
Note erry Promina fete taro quertate use Ings
Note en: Parorance canal tte menage’ of cis, proces
Dyas er orpnetton (221)
a2
oly
Intertens andcrecton can organzation (321) 9 formsly express by ts top management (3.45)
por esate a RTS ebjeciee (3.20)
(227 potting sens
Not eerie TTS policy poe meu er ce
Soret 3)
328
Drovontive action
{ston olin he cause of a potental noncontomiy (3:18)
328
Procedure
paces Way Day oikan axumty ora process 2).
4 (50202-Atgha reed
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aa
process
to terete or rteretng ecies which ransorms pts in outputs
Fequieement
need expectation thas tate, generally epi orogeny
Note Darey_“Gonealy rp sens at fs como Smmon pace fr he ganze a ines
Fats hate node expecton re cansaston snp
Note 2b ancy Aspectadrequaret on ati td or sampeccunaned ton,
323
ae
sect cf uncetainy
Note eney: An seis covaton Rom expec — pote nega
No 2oney: nceronty 1 he sus, even fos, efdetooney of lomaten red, ancora et
Fron of on eat, te coneeuees ood
Noto 3 0 aney Rik tn charactors yen povda evn dtr [0 Gude 782008, 35.13)
tre corsaquanc es Setrad 150 Ge 73.2008, 3513) tre cobain fan nhs iran! Sanco,
Fisted ato to ones ovarian cea snaeatau tee ravens,
Note 4 bane: Risk ten eras us oa ambitn le consanns o eet cing chnget
Inara) nao eoecae hanoed as Senos mIG0 Gude 732008 Ss ooo,
220
road
foe that voices and poopo use or ravelinudng he aacent roa
Ne ey: Raise ised in ieee ray evel evens or rans opening on ma
fyatomot onde (3.30) n agven ares
a2
rood tate
‘Moras ans non motonzes usage of he ond (3.90)
as
road tne erat
{olson oF tes mpact on a oad (3.30 causing death (3.12) ery ry or damage
een: ths eat! Sar, me ase oganztons (21) one penn of dea ad
‘unin (3.44) aang ter ond accuses ne en red tgs imran eran
334
Toad tne incident
‘Seautewe asng For a fale of @ component or extemal corbin factors of he rad tc system
ow 19 en: nels nebula ct te road tai canes (335) a esis
Hot 2» enn Exar of congeners where fare con cae ees nce road ers (337), vei,
‘nde (3) untrecsen entre corbin fever tha ting cnr
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338
Toad trate safety
re
onations en felrs laa 10 roa tale cashes (333) and thr road traffic incidents (334 hathave
‘snipes on, crave te potent fo have an mpact on desh or serous ini of road uses (3.97)
a6
rose traf system
road (330), Peels, the emergency meal system and road users (3.37) andthe nteactons
as
ry paron cnt road (30)
ase
BRS efcency
Sppearece of conor an factors relist the road tra ystom (326) ered to cause road tate
rashes (33) and road trafic incidents (3.3) bat lead or hav he poet oe, oda ne eres
Imunestroad users (337),
338
RTS corotne action
Suien i seat e aves of oad tae crashes (2.39)
a0
RTS performance
‘eaeorate routs ofan organtzation's (321) managemart ets consneuson to RTS (338)
Not eri ne conta of KTS management tis este can be esti sean! organza
(on aise 2h His abjcwe 2), IS aegets (i) and be! RTS petomanse outers
sat
[RTS performance factor
4 menuadle fo element and citaion contibting to RTS (238) tat the organization (321) can
Ines ana at alows to oxganzatontdstrmin Inpacts on RTS
oe ery Wate an erpantation (171 ed ts conc ad sub coneeon, octane cps
IMTS peroance 2 i's Searels aeteele Senet tie epencass coy tel wie ed ye
(ganzuion bck peremrence oe he
342
IRS preventive action
‘ation rede eemnate the risk (29 of oad tate crashes (3.23)
24
RTS target
‘Seni perfomance (22) to be sceves, content wh the pote (324) and RTS objectwae (320),
‘rato orgameaion (921) appies tea or togeer wth intrested pats (376)
‘erous juny
inary tang ta heath impact or sonminr harm causes to a person's body os uncbons aningtrom
‘ond tac cran (2)
Nate ty ‘ on he ermtin of
‘ossngunc fa ud tie ach Thre mayb cbr dfhton et os
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as
{op management
person rou peopl who rect andl cont an organtaton (2.21) tthe highest evel
Note party. Tep menagemethasite perio delegate auto nd pve esoces wh the ganeston
Note 2ipaney: if the ange of he management system (216) cote ony pa of an argenean thn ep
Ionia feo hare dat scant ao emer
4 Context of the organization
4.1. Understanding of the organization and its context
‘he ajaaten shall detarmine extemal op itera eaves hat ee relevent tos purpose anna ait ts
abity achiev he ited cutcomas ots TS management sytem
‘The xgrtzaton shal:
dey sein he oad ate ys,
— nay me processes, assorted aces ans unctons of Ne egariasbon hat can have en tract on
— datermine he sequence and inerecon ot hese procestes,sclites ad uncon.
42. Understanding the needs and expectations of interested parties
“Te oarzabn shall ermine:
— metnrete parton tao reerant oe RTS management stem
~ merequrements of nese ntresies partes
— elegans otnerrequrerents rated o RTS owen he ogenzaton sbeebs,
443 Determining the scope ofthe RTS management system
“The egeiatn shall determine the Boundaes and appa fhe RTS managumant ya fo etieh
Is scope
Wen detaining tis scope, te crgarizaton shal parla conser
— the external an intemal sues referes tin
— tharequcomenssreferedtoin42. and
— te planing requitements feed to in ise 8
‘he anniaton shall stemne the tended oacome of ts RTS manegement syst when shal nude
iota, ad tint elmira be ner fa earn rps oe ai cashes
“The cope sal beavatabe as docunerted intrmaton
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44. RTS management system
“The argazation shal estab, implement, maz and coninualy prove an RTS ranagemant ye,
Irouang the prosstes Needed and Moi insacions, accosance wi the rqurerens of His
Iremstonal Saar
5 Leadorship
54 Leadership and commitment
‘Top management shall demonstate leadership and commitment wih epee Yo the RTS mansgenent
syeem br
— ensuring tat RTS poley ard RTS cbectves are esibished and are comple wih the stage
‘Srocion de ogancaticn
— enueng te riseraton of he RTS management syst remremens ino te oganizatons buses
procostee
= ena hat the rescurces naadod forthe RTS managomt em ae avatab
_— oti teint oath and sau in ind ae erathes athe ong em RTS obj,
‘tel as cede onthe RTS resus tobe acrivadin re em
— woking inter ans collaboration wih ineresed pastes in developing @contibuton to storcad
Mate jstam achieve to estabtoned ATS pctv)
— encurng nat io organization adopts a recess approach to chive the dosed RS rests to ensure
{hat there ae varaparertproceees and appondate inowerert at al clever’ wets 0! te
‘Srgonzaten
— pretiingsatagc actions and selecing specte couses of aston, based on te best avaiable
‘Stomatonoaeve tne mendes outcomes ofthe RTS management
_— communicating te importance of tecive RTS management ano canfoming tthe RS manager
‘stem recuiremets,
— providing ne recourcas to eitabie, implement marian and contuaty improve to RTS manaperert
tor:
— ensuring at ne RTS management stam achieves ts xerdedoutxmes by focuig on RTS re
— ensring tat the mpotance of camplance wih laws evento achieve tne none eutcome et he
[RTS managerert sytem is conmuricate eal eleart orsonal Winn te organo,
— erecng in promoting parsons to conto the eflectvaness ofthe RTS managemert sem
— contin ngroverert
— sparing oer relevant management roles to demanstat leadership 8 & apps fo thee arose cf
resporsttiy
NOTE franc o busines In the inert] Sans i ined be pa oad to ean Rese
{eles aa sree pups oe ogerasions oan.
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52 Policy,
‘Top management shal ealabish on RTS polly tht
8) tsappopat to te purpose of organza:
1) provides framework for seting RTS objectives and RTS tel
©) Induces 2 commemen! say appabie egies,
1 induies a commitment te continual improvement fe RTS management system,
The pay shat
— se avataoe 2 documented intron
— becamuriestod winin the organization
— be avatate interested patient appropiate
53 Organizational roles, responsibilies and authorities,
“Top maragomort shal encuo thatthe rospontities and authors for rtvant cles er asgnod an
fommniested win he organaton
Top managarent shall asign the responatlty sn autany fo:
8) enurng tat te FS menagement system corfome tothe equrerents ofthis neater Standart
> ropaning onthe peomance of the RTS management sjsem to lop manegenest, incuding
Fezermendatons fe movement
6 Planning
64 General
“The onarizaton shat olow » process tat rvinws ts cent RTS perfomance, detrmins fe ike anc
xpotintis selects RT pevlrrancn factor fo wrk on, sales what can achieve vere and Sets
{epropate RTS cbyocvos, RTS args ad plano ahve fe,
“Te rtew of curant RTS perfomance shat tke aczurt of he conto of he exgarzaton ete Clause 4)
{2d Is adershp (coo Clouse), wih ariel ‘erence to the process, asuocted avis, and
{intone of the ergarizatn tat can neva an impact on RIS. Cura RIS patomance shal be quaniies
‘er oon, snd aeeeeemant mage of key hse paso eceocance wi eleva RTS performance
‘coe
62. Aetions to address risks and opportunities
‘nen planing forthe RTS management aycom, the cxganaston shal corer he esue refered on 4.1
fade equramentsroferod ton 42 aoa dla teks ana oporunives tht nee be adresses
— exsure he RTS management syst can achiev ts tended outcomes
— preven, rroauce, uncer ates
— scteve cota improvement
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“Thecegenaate chatan
a) stone aise ike andere
howe:
_— tate rd npoment hte ators ts RTS ranger yen roca
— erause te atectvenes ot nese actons
63 RTS performance factors
The oiictn vl nt fous RFS partomance fcr rm th fling ht o ik xcs fs,
fe che aes easiest
2) Rakemwe cor
— danse raved and road tae volume, including vehicle and oad use ype, wheter infused
‘rotienend by the erganzaton:
— volume of prod anor erie proied byte organization
1b) Finlay outcome factors, 2g, he rurbe of death ane eros iis
©) iomedets salty outcome facors these salty gucome for ae related to the cafe plemng
(BogR and ute er hs road network and ofthe procs ana services wi. th corcitons for ty an
Eg ie oduct, serves and ses, 2 wo a te Teco and rehab f road afi ash
cen
— reas dasign ang eafe speed, especialy conseing seperation (n-coing Wafcand versie ad
(ees), ae aoa and itereacton don,
— se ot appropriate rosds, depending on veil pe, use type of carge end equipment
_— use ot pevonal safety ecpmen, especialy consirng est bls, ci retin, bie het an
matotyen noet, and tbe mea lo see and be seen
_— ning sat crving spe, slo consi vei type afc and weamner conden
— tenes fives especialy canederng ate, cisracon, oho and as:
—— fe jury panning, incudng consideration of the raed vavel te mount and made of Waveland
‘hogs eros, vice an ie,
_— talety of veils, especialy consiseing accpantpretocton,peteton of oer road users (tie
tne erin cacuparin) rand wae tanh avoganes and mga roeducrness, ence
(God copay and securing of eacs i andon he vehi:
_— propia euthorzaton to dvesise the clas of sic Being vention
removal ft eis anc verre te rsd network
_— postcrah reponse and fs i, emergency preparedness and pot cash recovery nd rehblian.
‘The exgeniziton she Ceveop ada! RTS yertarance feclra when the abovesrentored ATS
Te aeette. nave sufi reisance. Adana RTS perfomance ‘ators shal be Geveomed Dy
Pelctgeun von rod atic ees an deutyng RTS defence,
10 mo012-Ataent
etnga tothe Estonian Gene for Standartsaton
_Siglewser once Right of Us f Bs croc daar AKTOR SA. he righ reproduce ard at$80 39001:20121€)
avod onthe RTS pereares factors the organiaton shal pedty elements and cite in appropriate
Gate cetne, near and meatus RTS Seaies ang RTS tages The etarzaton sal doounert
{hetvematonandhewp tp oda
Se te teas Woe es Shs rest tr res
lenetondne ing evel craven
NOTE Gude n hue othe RTS petomarc as by tet es tonanatnsie er 1
16.4 RTS objectives and planning to achieve them
“The onjanzton anal eeebih RTS ctjecves a event functors anos
“The RIS objects anak:
— cone wh he RTS poy
— bemeatrsie ( pacicale),
= tot nt aoaunt appeal reauremenis,
— bemoaned
— be communi
— be unto se appropiate,
‘The oganizabon shal tan docuetedixematon onthe FS obactves ae RTS gets
\Wnen establishing and reviewing ts RTS cbjeches and RTS tages, an organization sal ike ino sero
Weegee Stpctanttes nts RTS peconmance aco 6 and lore an clean 6.9 a wal a>
Taree tons is monogorert cect eal also corade ts ochologea onions, fancil,
‘Sporaional and busnens equromonts, an he vs of wlreted partis
‘When placing how to achieve ts RFS cbocies ad RTS targets, the cigarizson sal etrine:
— west arte dn:
— wnat resources wit be eared
— vo wt be responsible
— ven awitbe completed,
— how te ruta wi be evalu
“The etn pane sal be documented an rvs 3 nacessay
NOTE! A63povces
NoTE2 Tap of measurement brany RTS codes an RTS pat can be etd one bs of he RTS
Nettrnes leone stanens arta ne Sex waa zonal es
range aon RTS eth
50012 1"
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7 Support
74 Coordination
“Ie ciganiznton shal coorcnate wih relevant levels and uncons of te ergaization (aud the
Imvcvanent cf empayees, gover) ard iersted pares to realze the potenti benef rom fs aeons
‘alta to R1S fsa ensure Pat hee is appoprate tonal and exert coneutson and excrdnan of
[sates detgnestoachows te esabianes RTS cbjecvls ard FT trGes,
72. Resources
“The xgarizaton shal determine and provide the resouces and allocation framework racced for
‘Wablahnnt. implementation, marterance and cots Inproveret of the RTS management yen fo
Stove ie asablaned RTS cbostvets) and RTS trgels
NOTE | Recon ie on maou rd abs, pcan nae, aan
73. Competence
“Te xian shal
— satamine the necessary competence of persons) doing work under its contol hat afects ts RTS
aromanee
— snsure hee pertone re competent on he bass of peroprat esi traning, or expres
nha apical, lake actions te acquire the necessary compulencs, and evluts te efetveres of
thot taxon
— ret sppepate dcumentod information a evidence of ometence
NOTE Appeal coe cans, for xara prea af wig he mening oo fe restgmest
(corertenfloedponen ere hiegocnecin fcarpe eee
7A. Awareness
Persons ding wrk under the rgaiztn's con, an who ae aad by or aect TS ne work snl
becaare ot
— the RTS poy
— he conan tothe efeciveness of he RTS managaman: est, inure benets of improved
FS patomance,
_— te into of nt confoming wth the RTS management sytem requirements;
— omen and lesson learned concerning te major lear oad ai dents hat are experienced
by ecrgancaton
18 Communication
“The organization shal determine te nob or eal and xteral commuricatons eleven to the RTS
rmanagementeytem, ncuding
= cohat anit communcate
2 50202-Atahe mane
‘Single ser lence ight of Use ofthis lestonic document AKTOR SA. he ght to rapocuoe and but belongs fo he Etorian Cente fer Standarstin180 ssc01:20:2(6)
— vont commniat
= win whom to communiate
“Toa eqeizton sal estblah, implement and matian 2 communication process coin the various
levels en tinctons of he erganzaren ana ineresiea paris.
‘The oganizaton shall suppor the continual imoverent of RTS perfomance, by engagha with and
‘rovotng aang ine en exteral merested partes. 88 appropiate oad fr aang for On
[Rts vee ane means by when fey ean be acived.
78 Documented information
784 Gener
‘The oganzato’s RT management system shal ince
— deamon formation equresby hs neratonal Stand
= deeumerted nlrmaton sotrminos by he ogarizaton as bang nacessry fo the eectheess of the
IRIS meragement sytem,
NOTE The exert of docsened oman ear RTS management ca er fm ne can
Store
‘esi ct opicaion and is ype fase. erste, prt an sete,
me compiney of proces ns Pein and
7.82 Creating and updating
_When cating and updating deourented infos, te oxgeization shal ensure appropriate
— ‘inition and description (eae, te, aut, of eference ruben
— female language, sotware version, graphics) and med
2. paper, leone
— te ona spproval or sustcratity and edeausey.
1183 Control of documented Information
ceconic document AKTOR SA. the ighto reproduce and srt belngs tothe Etonian Cant or Stancadeaton
Decurans information required by te RTS managerent stem anc byt ntematone| Sarr sal be
contoled ose
ras anc stabi fr use, where and when itis eee,
— th adequately protected eto ss of onideralty, meroper ue, rss of teary).
For tw contol of docuranted infaraton, te igenzaton shal acess the folowing shuts, 98
apples
— etree, seoess,rtieval and use
= srage ane preservation, ncng preservation of
— cert ofchenges (eg versen conta)
Sinise cance Fight of Ue
— rte and spc,
(oso m2 sapere 8180 39008:2012(6)
‘ecurented infomation of exer xign determined bythe ergarizaon lobe necessary fr the paring
‘nd operation oe RTS manager sjtem shal be eerie apropate, and cooled
NOTE Aco mlae 2 doosen gating Be pemiionf vow the documented inarsion on, oe
union an suey eve ad sage he Seen oman a
8 Operation
8.41 Operational planning and control
“he orerzatien shal determine, lan, implement ar contol the processes o ect reurerets, ad 0
inlet tne sesone determined 62, fo adress to ATS peromance factors werifes N63 and he
RTS odectvas and RTS targotsin 6, by
= estobishingcraria forthe processes
— srpiemaning contol ofthe procesesinscenrdance wth he itr:
— eeping cbcuentea information fo the een necassary to have corfdenc tha he processes nave
Deen camad outs pinned
“Tho orpriatn sal contol panned changes a veaw he consequences of ririonded changes, taking
‘ehon tomate any averse ees, os recess
‘The organization sha one that outsources processes ae coiled
182. Emergency preparedness and response
‘To ceganzaton sal respon to ata! Sea and sncus runes caused by road alerts ox by ther
‘nd eee neers nen tbe ogarizaon selva and. wee pracieable, pve crmegateaorerse
‘isolated mci on RTS,
“Te oparizaton shal padicaly review and, where recaesan, ros repress facut death and
{lrbu sures caused by road ae crass orb oa oad Ware nears Ih whieh he ogarzan Is
Fhroed, and tespanse pocncres,miparscuse, ae such eccrtenese of ceaie aes mises
‘The crganizatnn shal ls peredcaly test such procedures where peaceable.
9 Performance evaluation
Monitoxing, measurement, analysis and evaluation
In rltion to th RTS management syst, the ganization stall determine
— what needs tobe mostored and measured
= the mati fo mantaxing, measuring, analysis and easton, es appiesbl, to ene vaé eet
— when the mentoring and moasuing shal be pero
_— when the eu rom te mentoring an massuronent shal be analysed an eased
‘im guia sal ean propa documented fematon eo nce oth ott
“The egunizatn shal evaluat he RTS perfomance and te ofciveness ofthe RTS mansnenent system,
1“ 1502012
Snglesser cence: Right of Use ol ths laconic document AKTOR SA, the gto repredues and cetraute belongs tothe Estonian Cen for Standarsaton180 30001:2012(6)
‘The oganzation shal extabie,inplement an mntsin a process pedal ovate compliance wih
{Spica eal RTS reguremerte and athe RTS equremeiso whine ofpantatonsubscbes
(9.2. Road trafic crash and othor road traf incident investigation
‘ha aganzaton shal esigieh. mplement and marina prossus() to eco, vostgts and analyse
‘hee ad tae crsnes ané ober madera n when minted at lea, or hae Me pate todo
fea andseneus ures road uses, morro
1) termine the uncaring faces that con conte andor Influence and wet cen Be causing or
‘Satbuting ote ocaurerce of hose neler
1) cen he need or RTS earectveseton
©) eenity appari for RTS prevenive action
‘Te ivesigations shal be peemedins timely mane
‘Any iene nae for RTS conse acton or cppartnties for RTS pravenve aon shill be det wih
‘ovo otha ivan’ pars of Clause 10.
“The esse of rad refi eath an oer inert vestigations shal be documented an aiid
93 Internal aud
“The agenizaton shal conducts audts a tines itera o provid infomation on whee he RTS
‘nansgement ate
2) conforms
=e oxgaizatons own equeements it RTS management stom;
— te requtement of tis ntmatona Stans
b) toca implomeried and maintained
‘re erganzatin sat
= Han, esttsh, implement and maintain an audit progammet) Incadng the tequecy, methods,
‘iegonacltes, planeng requromers” anc reporting. The aust progres)" stall ke MS
‘Guertin the mpoanoe oth processes conch an he feel prevaus SUSE
én he aud citi and scope for each aust;
— elect utr and const wt to eur eject adhe inary of he aust proces;
— eaure nat he rests ofthe aust are opoed to relvant mansgomont
— tan docureted infomation a8 evidence othe Inplemanitn ofthe aut propane sr th aut
‘oa
94 Management review
“Top mansgamant shal rev he ogarizaon’s RTS management system, t planed nrvas to ensure its
ontnung subi. edeqacy sd eleciuenes in aclevra the exablsheg ATS cojecties sed RTS
{igus etalaning ts ATS maragemert ys, eTolourg review ts RTS management syste, the
(2190012 6
‘Single ser lance, Rgnof Use of hs lactic dacunant AKTOR SA the gh raproduce and srbut belongs tothe Estorian Cente for Standen190 39004:2012(E)
‘xgrizaton shal dant and anayee the kay fsv85 which noes fo be adseted scons the management
‘yearn orto prove he organization's RTS perermance ine in anda term.
“The managemsrrevew salinude consecration ot
1) the statsct actos tom previous management evews:
1b) changes externa and irteral issues that are relvant io the RTS managements
9 information onthe RTS pvlormence,acidng tends
— menting, measurament analysis and evaluation of rosuts,incudng the eet to which RTS:
jects and RTS gets have been et, and
= oust reguts and evaluators of eomplonce wit logal and ater requirements to whieh the
‘Srgencatn subeerbes,
opportunites for continual meroverent nud consideration ofraw ecmnologes
©) relevant conmuniatons tom nteresis partes, including comets
1) road rafecrash and oer 0% afc indent Ivestgston,
“Tn cusps ofthe management review shale decisions celled o conus inproverentopcoturtes,
cheung RTSresils ard ary need fer charges toe RTS maragemet system.
“Te xgeizao sal tain documertd information as evidence ofthe resus of he management evs
10 Improvement
10.1 Nonconformty and corrective action
We 2 nonceniormay wan the equremants fhe RTS management sete ois, he orgenzatin sal
12) recto th nonconomiy, andes appeal,
— tke acon con and cone ond
— coal wine consequences,
>) evalu ie ned fr acon lint he causes of the noncantomy, nda thatt des ot eur ©
‘eau ewer, by
= reviewing the noncartomiy
— determining re causes ofthe noreanteity, nd
— tering if sie roncanformiies esto cou potently accu,
©) imolerent any aeton need
)reviow te ectvenes of any conective son taker
©) rake changes tothe RTS management system I nscessary.
16 ‘280202 -mapeerenes
‘Srgl-tereanca Right Use ofthis cron doctment AKTOR SA, the ght orapreduce and drut tongs to tha Estonian Cant or Standaceaton'80 39001: 201216)
Annex A
(informative)
Guidance on the use of this international Standard
Ad General
‘This amoxls set nforatvo and itanded vo provi dear trrcaton of th requirements in Clases 4
{2 10 oF he atonal Stender. Ths Infomation e not tne o 9 subtt rom, ox mod. he
roquroments c!Gausce 419 10.
ood practes RIS management equrs a systematic apcach, ug epronte cpecty fo ey
‘managerant taco and proseaes needed fe dave eee acento achieve dearea TS real
Scoasul Implomoriaion of an RS managarien. year deponds upen cormzant fom si powers
vwerking forte oganzaton er ons baal fom aalage manapuret lo cporstana’ delivery sta THe
{ammmont beans ate righest levels of managenant. ne implomedaon on RTS management aon
‘Sette by tie rtormatonal Slancaa i lance to eautn moved RTS peromarce. and pears 9
‘Ste Sytem sporoash ox cuties in Annax. The 1S maragemert este sed on he Pan Do.
(hack Actmatrodology. which ie 8 cyieal approach requrng song ladaranp sn coment Fon ep
rmanagorant oe Cause).
‘The ae, exert and tnescale of ths contruslimproverent process ee detained bythe exganzaon
tholghtal esromie and oer creunetarces.
2) Sep Plan
— deny th inact te organization can have on RTS, map tat impel scrces interested pares and
‘etemine ne egaitona scope ofan RTS anagem syste uth eeerce fe ard reds
"regu! the plang process (ee Cause 4
— stash leadership comentnart by, amergs ober acts, adopting 2 longo viento otrinate
oath ane toro Inury to be scteves by reronenal RTS targets and a ssoay or aboroaeh 10
‘ealang tee and prowding esourss To estate mplomen. marta and sorely improve te
RTS management sytor toward these onde. Eialah ocamort and connate RTS ply,
‘est orizaoal lee, expansive ad authors (see Cause 5)
Determine rks and eppertunties twough assessmant of curent perfomance wherever poste and
Wo Teagh each of tha RTS. permanoa foc to esaoien hese wn ave Tecrat tte
‘oenzatin and met important © RTS mprovamen. Set RTS obectves(mesarase i practense
Sn measueble RTS targets for cach prety RTS perfamance Tact, Taking ao sees RTS
‘managemant apesy nese and cevlop aston plane os Clause 6,
©) Sip 2:00
= Implement snd operate the RTS management system and ersre tal slicer capacity is provide Sor
the dowey ote key syste functors alow te Weed acne tobe cared ct ero aruba
RTS objecves and RTS lags are mel, olor he sep Cses 7a
©) Step check
— Monitor and ovate RTS performance, conduct tral aus ané ped revons of te RTS
‘anegerert syne te ently opponeite fr cotta! provement eavenng RTO venue sd
‘eoaeeary changes h the RTS manager sete clown te sapein Cause 6
6 02012 mavens
‘Single-eer lence. igh of Ue ft latonic dosent: AKTOR SA the ght to reprocice and ierbus belongs the Esterian Cente or Standerseaion180 39001:2012(6)
4) supa act
Inprve he RTS management system ons can! bel follwing review of RTS parormance against
‘RIS. ebocives ‘and RTS evga, RTS. managomott sytem peromence, cefcences ahd
‘rcantomiles and ierieston of corecve actor and opperuntos for grevevs ecard at
‘eaionginendence an Mek of cea ang etous ue feed Wale cauhe (oceCaute 1),
‘A2 Normative references
No guidance rove,
A Torms and definitions
No guidance provided
1 becngs othe Estonian Contra for Standareaton
AA Context of the organization
‘A basaine reviow estabishes he organization's cure poston wth egardto th RTS. Th reve conde
At face roan fr establishing be ATS management seta Icing te RTS resus cared by te
‘organanton how tave ar tobe dalveredan who expose forthe,
“Tools end method for undensking a review cn nuts checks, irtrows,suvoys, oat mepecton a
‘measur and ruts of previous aids oF Oe secocmers Sn roVNe
‘A. Understanding ofthe organization and its context
‘The RIS cote canbe described bythe inteacten btwoen fur components, . roads, vailes on hose
‘ods, sole roads an vrs, and emergency responce, baumna cafe and rehabitavon ach of hase
‘conpateis ae contaled andr uence by mary ewganaatone whch utmatay afecs fe RTS. The
‘Suanuaons moact en RIS depange onto nae of he orgarzaton® actrie,poauls and serene
‘athe lcalon were and to conations under wich fustens, 08 wellss tho ofecvanes of ATS
Imavapamen system
xanies of aches within organizations, pb an vats, lage and sa tha can rte RTS ate
brow. Moat RTS pecomancs factors ave relovel fo all genzatone sthough ha snfcance ates
seoss ganizations
8) Employees une of he fod rae system lo arom work, ar on dy, UBS oie hin 8 2
meng or river, and whe wang or eng
») Gaede snd passenger transport inthe road atic yom cared ob te crgnization or otras to
‘oer orgntations
©) Atos tat generate wae to and a locaons controled or infuenced bythe ogenizton such 2s
‘Sema, Schools, and lcatons wih may wats
Serve delvery and pros for the read vale sytem, such a Unspoteence, management,
‘annng, dough, conevucton ad mainlainng irae, voles and ‘elled rosie erage)
Imaal ompome, touna cre, habitation, evreanen aid agelabe acute,
Even hough some orgrizaons oly have a eral munber of processes Inka to RTS less, nec canbe
‘ery ingorartm resuang doa ad serous Pures Teter, Imperato rey anepet moods ana
{hell er rac expose ar mowed ara pohmectzed wore Spose een ese care recog
[ye aceuronce of oaa atte ashes 0” comolais ho ta pares nora! suas cb recog by
‘he asurance of near sues or ovatons om dosmorted poems
‘ingle eens Right of Use of is leon document AKTOR SA. the ght orapreduce add
sban2-ateghancenee °180 39001:2012(6)
‘A.A2 Understanding the needs and expectations of interested partes
Most ectties and furctons (processes) nthe otgarzson can be conte! by the organization tel
Howover,resuorg dat and serous hjuias depends onthe combination sr racine sc
fureor ef eontations and road Users. Threore the ofarzalon Isto edly retested paren ie
“phere of ivonco in eer to corsmunest, cons and Soa with Wave wa ae ost relevant 1
‘edveng deat an sors ijures
‘A.A Determining the scope ofthe management system
An ogatizatin may chose to implomen ths itrnaonal Standard wth resect the entre ccaizaton ot
{G'spocts opratng unis of the ergatsin. The oganaatan shoud Gate sid decimate $0090
FRTS maragenertojstam, parla the pas ofthe eganzaton owen the RTS management sy
appl fot fe etre rgaizaton. Once the scape defined al aves, peduts ad seve the
‘garizatonuthin at scope need io be rcloded the RTS management syste. The cesbty of RTS
‘macagement system Sopencs open whch pars ofthe eganzaion ace induded in he ETS Magen
{som and be dosumenind ators fr any excuse,
‘A.A RTS management system
No gudance roves.
AS Leadership
‘AS.1 Leadership and commitment
‘Atigh oval of deronstated commitment top management rca! 6 sucess in RTS management Ths
|S because bs let easy to conic’ tne RTS Management task to have been competed Haugh
‘alate twvel chat for exampe,fsung say sbuctons or equing safety raring), oro report
{uty incense than assessing be lranaion of dest an sro en
“Top managenent leadership can be shown, for exane. by: motivating and empowering parsons Yo
contra to he eflechvness of the RTS management syste rontorcng oprieatral scour fe
ARs ests cating end maining be nr ere in wen psn can became tly inv
‘chong the eganaton's RS ajecves and ieadng oy axop.e
A582 Policy
Hing conaired the RTS content the ogarizaton andthe oer implications forthe organizaton 8s
ontibatorragalng seking to olmnae To daath ast serous ies, an RVS poly needa © be
leveoped Ta RTS poy proudes the anowor le seting RTS oXjecives and RS get for ed
{ules the snplemeniaton and improvement ola organization's RTS maragerort syst £0 tat tcan
ontnaly move Is RTS perfomance. In good paces, tis poly ‘efets pe canner’ ct fop
‘management beimate death ard seriou nies, 10 comply wth aphiate ge ana ter reurererte,
{nd a cortual tmptovement The RTS pocy ls aso slay clea’ to be undersoos by tema. and
rar! resid partes s pernicalyrevewed and revised fet caring condone a inormaion
‘and hs Clay denibe Scope reflecting he unquecxcunstanes of he ogntzaton
‘The RTS poly canbe ke wih ow poteydocumerts the crarizaten ana Kesyf constant win the
igenzaton’s ovr buses poles and ws plses fr one management acpines (aan a2 ally
Imanagemertscsqpaonal slay and Roath e ereronrens management), m aston fo comply wih
Tega tequrerent” end ndusty Stardacs Wo good rate, the poy "scorned Sh 8 we) at
‘domonsate he conmirnert ot op managenend and he cigarzaton to RTS, reas avarenese he
‘mimes rade the polly statement exons wny the RTS management system fenacened 238
‘naiaind motuies navaual and guises understand of hes RTS vesponsis ane scrote,
‘Singlet force igh of Us fis lactic dacunt: AKTOR SA the ght reproduce and stbute belongs to he Exnian Cet for Standart180 30001201216)
A
3 Organizational roles, responsibilities and authorities,
“The sucess implementation fan RTS management syem ental bultng competent aed accourtable
25029 fo cever ne Key management fncione ara presses need fo produce dested RTS rest TOP
‘managoment lo oguiod fo Senigsate ane or more spate management epreceratves wih dees
‘eepomably ara uthony for implomensing be RIS management system i arnt at he ky flee
‘nd resananiites of ta RTS manogerertsysern ee Well dened ond communoate tal peteone
‘sk for anon baal te pansion.
‘AS Planning
ASA General
No giterce soled
‘A162 Actions to address risks and opportunites
ectily acting on inti rks and oppouatoe wil reduce deat) and sereus ny i oad eae
trates, and teeby bo reduce De cots ote ogarzalon and erase te une and resources avalabe
for prtucive actly. Ita alco ted to ierese contdcace in Uh ergarzaon fom iterated pats
Exanges of ferent sks and opportune ae a preetaze of aged uses, the mix of ototd ad
on meted user, gh ate volumes on ma rout, et demand fr on tna lve tn customers
‘oad dey aay safle eine, revel sf conplane actly ma Key saely tase. ond he quay of
Ieroatinadctre, vice Nea, and emergency medal ost
A. RTS porformance factors
IS pafomrance factors desonbe he aerert elements fod saley tat organizations need conser n
thor RIS menogemert sysem The RTS perlorance faces ides in hs Inno! Stns se
‘rer and Usable for most ugsnzatons ena stators, ee onened tvarce known RTS pole’ t
‘Sluions ard have an eneence aso. The eranzatenconaere a teflon perfomance faces
‘ra privitzes Bem, Bosedon Be ergnzatons conte.
8) Fick exposure factors te ergarzation is rgute fo conti’ te ent to wich faces exposure fo
salty aks win the roa Fae system, and clect cata on this Risk expose face can lake &
‘aly ef fome ncn he veum of ate in a certain area whi i lever foe again.
Grn youre of avel el undertaken by ener of he ergenzaten, ee volume of eau and
Services, Solely rs can be nveases or decreased depencng upon te pe of wer at are FvOed
Gromer factors abou ose utes, such as er drug recor, Safety fara can ao be nereased of
‘herontea depending upon te type of vece ose of anspor that oss. Undemanng tie
‘Sent of exposure te oul) ka provides erarleaions wah fangbe notion sea neh te
Prrtermarce actor stala proce
1b) al soy outcome factors: god paces incues conseation fhe exert of tal and sarus road
trac nr, an he nan and ecannme eats he Yelerg ime, ano clecson of ets on Mis
‘ado fom conser pysea un final sty doom factors may adeess esses that reat sy
tote owaneation, (wcugh lst productty er asboral external cts, oat rea towicer co.
‘aneme loses such as pain and sutering,reciaton of services. human recovery. roament ah
ronmainaton. Undertanang the een of hanan and sconeme cots proves erganatons Wt
{angle nomation abe he Cones ara gas eeecwveness avaiable tem eroroung RTS.
©) tamed safety ctcome factors: he roa afc sytem isan open and corps ston wit many
cers and shrod responses, Road Vac crashesreuling Iv death er seus ay x fro sha
the distance in space and tine between acien and colental mproverant can be es. Whe fk
‘Svmare cis an il sfety sae face adobe analy riare, sede eet
‘com fctore (wien are casi ike oh fina let otcome fer) noes he mst aterson,
ITnrmesoto safe sucess are messues of Irerenions tht are known impow fal RTS
iso. ategne cere a
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paramo, suc as redueng wale speoss, or korowng te safety rang (or oxaole New Cor
Fecosanant Progam) evel of me venice fest) focuang, mesouang and folowing up ot fe
‘emaiae fcr wich wl mast move RTS peromacn snot proven cy be
‘organization tau ety for use intermediate sftyautcome facts rom he folowing Ist depen on
Te conten oe apeneaton
1) Rosa design ane safe speed. especialy caning separton (on-coming talc and wineble
‘oad ers sige areas anairoreacien desgn
Steady, tie ed yukon we compas ateyenets cover the ate string,
antbctsn uae" operation eng' mantonance of the road natwaneDamoraubly “elects
Inrovave teatnorts, mesing ‘Sle. Syston oquremenis ae increasiay ring seh)
{ngreerng plows ard ars supported by new as east he evasion of i sale) ay
‘frond russe. ods and sees wth Yow. itor and sezensnctone a have dire
Sate asus ord requremerts. High loves of slay can be stained by scewng @ good nach
benvean Bo fincton of fo oad, Sle speed mts and Ber conplance end designed let
Typ lesuns clude soparaing oncoming Vafic on highoume, high-speed reads to pret
hoad-n calisons ans prowding cosh potacve foadsdes to address runef fos callacrs
(rau safe speeds at rterescons fo even o-oo and ansung af speeds sn aac
And ees wih med Use where soparaon of moter vehes and vurerbl rood users ey be
Great mary ours, hoo 's a sigicant gap elven Be safety level the fad an he
legal speod mt Orgarizatons may conser mpasra lower sped ims.
2) Use. eperopiaie rads, depending on vehicle pe, use, ype of crg and ecupent
For some voice types and equipment (or hase cating putt loads such as cangtous
‘Soode) came to acme oad ypes is appropriate, snd use an telecon fro ype sai! be
Bika ecco
2). Use personal safety equipment, especialy consiarig seat bets, ld rests, bce heats
‘and rool home andthe ears fo toe abe seen
Persona ty equlement, such a set bets, bey and matey crash hele, vty
pote tung for metwroyetas, and spel ch safety equmert are need to supinent
the erent safety leva ofthe rood tafe sjlam. Safe usage I not ony dopendert ote
User comellarice vith key ely res asta by potos enforcement, Bee maraganent
Fanfacement and deve suppor equement (2g see bat rrnders).
4) sng sate ving soo lo corsiering vice ype ati an wouter condone
Uncate tving sso is hey road trate aft reba. In adn to anginoting are cantinad
pubieay and poke erfreomen meacures,arago of tatnalog can bo spp to asset iver
Exmplnce wh poetea speed its nlung tpeod cameres and vor suspen ayetoma, uh Se
SeobdImters and in-vehicle ivr monmonng, Acatavo fo woshor and Vari stuton ar
‘enor, opeang wenn ame aw are prerequios,
15) Ftnec of vers, espacaly considering ftgue, Setacon,slcotol and dugs
Alaige ration of oad traf ashes ruts fom mares ing expel i relation fo fle,
Sievactn, aeorol ard crage. In mary coutes, globe and othe" reauroment prove 8
framenot to saslet management wn theoa presi. Driver auppot ayes, sh ab skool
Intros vrch prevent coving win excees aha. ere being wed ctstealpy. The montana ane
lopore oft uo of commercial hides and anare hour of werk aoa provdeUsehl manage
‘oo
9) Ste pumey pinning, inudingconalderaten of be nee fo Yael the amount and mode of ve
and hte rote, vehiae and ever
2 10202 - patra
‘Sngle-ser een, Right of Use of is electronic document AKTOR SA. the rho reproduce and cette belongs to the Estonian Gente or Standardisation180 39001:2012(6)
oumey slanning can havea etc! impact on RS. nara caneteraton are wher nerve
ic'necestary (lecommuncaton can be equaly ofeave. fr rare) whe mee of aval
(Gosection prtats vrioa, pubic wanepot) re ta eft are most apeepate fr sac oun,
Snd wien reutce fe the sfoet and mect appropratoAesetarce fs avelabio fm coreuat
Progammes (eux ab road aseesarant poprams Nich Eyton] rat Pe sal of erent
Flags) or umoy planners.
1) Safty of vances, especaty conadenng the ocupantpoteten, prwcion of ee rod users
(Wanarab" os wall oc othr vende occipane), toad Wale tosh avocrce ard Masten,
FRagworhiness, ate ead capacity end suing of nad n and onthe vance,
Improvements yeicle safety desi and safety equpment iciong me devdopnent ond
lppicabon of new satetyiccho.oges fe sactoe ibity con, ay sn mparnt re
hore to recic end Pale ent ons saosin, The cons forthe ety of vehi
the oad network ar sot cut Jutesetena vehi regtton are stcaon legato. NEN
(nto aypolerares by asatral xgonaatons fequfementa. Ary etganzaton can improve sae
by caret selector af the veces fuses The ately ferences of venice typos ant Nodes
Spice, wheter for penle Inlet alae of he vale, Tor ight or haw vehes.
‘Goneraty” vere safety i legclted and mest now vehies dlver satay boyd lichen
(Consumer programs test and publahesyratngs fr many vice pes and models ach canbe
sod oy rganeatonso asd ham in ming wormed decsiona aba thalovl of say they eee
inven oct.
8) Appropotesutoreation to elise he css of vehicle bela vention
‘Divers and riders are gonoaly subject ogists standards for enya eto re ead netcr,
Adherence "to these sandarés ‘can be soppoted. though reqding.apfropraie forsng
ooimeniation, but higher sina of sxver and reer etavon can be put pace by an
‘rgancation, aor wih adtonal safety equrerats fr divers andres. Organzatons shoud
fave very clear equrements fr who tan use which veri on which rods and recfree Me
Imporance of compliance wih these roquremonts. Medical fines, competence, and oersng
‘Sancards are of port
9}, Removal unt vehicles and civerstirs fom he road netwak
-wadtonal peal syst type st ut the codons fr dvr squeifetion nth eve of
‘Serous breaches of ey sally fle. Lagiave regrets cover te conto fh emo of
‘ices Grganzatora may Sal eddlina equremeris, aus as vehi Nee nspecan ses,
‘ehice age restrictions as wal as manfomng divers eco er connued ness dive
1) Postcrash response and fist aid, emergency preparedness and postcrash recovery ant
reneitaton
Anpropiste insurance, preparedness to set, et responer care and ining of conmeral ard
able tanepor vehicle ver, te vale and quay of rescue and emergency sevees. ard
osecras recovery and rofabitaton are al pars ofthe cha of postumact response, which co)
Fave a sigticant niece on he nlsene of death and aby olonng oad wae cre,
[AS. RTS objectives and planning to achieve them
\Wnateer no rganizationa context to focus on RTS cjetves and RIS targets vee tho mansgamart
‘Sjtam rsegatee tno sys, ana gives it pupoes, proving RTS perfomance ea col ocacs snd
fe mesure of and acoorlabily fr, RTS otocives an RTS tarot th acre whch arse
atv of hs mproverent
o1s0212- Arm mnanes 2
‘Single- ser canoe Right of Ue of i letonic document: AKTOR SA the gh repreduce and detrbue belongs tthe Estonian Cente for Standereaton180 30001:2012(6)
‘he RTS objesves and RTS targets eet by th organzaon chou be spect and measurabe whee!
practeate an shold lake atcoun of be ATS maragomont capaci noscea Yo soheve them. A goed
Pratce mode rlvart fo public and vat secorerganeatons chou ineude a ovral target o recs
the cost foal tae ras tycugh reducing re numberof doxe and sereus ures (hal atcone)
‘These fn ovzomes wi be achieved by mtervertere bad on remouats soley outcome Teco. Wich
hve the ono RTS targets (ov example te love teat bet wooing). The dalvary of toga mavortene
(ouput, suc) as Be ‘nskaaion of score non inrocs) wil nave tar Own FS Tepes end
The creaton ang use of one or mare programmes or acton plans ls imparant 10 the aucceseh
‘mpgratoy oan RTS roranenet set. Fer compet nuh more a! poet ey be
ratdoa In gos part, te orguseaion svamnes to reesuteee nance, nan, last) red
10 daar be programmes, and Pow they aro aloctod, the coranaien acne Needos, hove
froaranme wil be pometes, momred snd svalustes, and eoneteaton of he need to buld hd taster
Knowledge. Depending on the complexty ofthe programme, the organzaton shoud sel reporsby,
suay and comoleton cates fr Inducks to enaira hs tha RTS cbjacve can be accorlehed
‘tin he overt tettane. Reviews and efnararis of programmes) need 0 Ba conducted epuary. Tas
‘canbe as partot management review, more roaucny
AT Support
‘range of maragement uncon are require in cde oacivelyimpement and satan a success RTS
mmerepenent atom.
ALTA Coordination
{A sucess RTS management system is based equaty on cotdnatonhrzontsly across arent pas of
the organizatn (wheter alert ocaters, or esponstle for ferent uncon) and iereste pares
[wheter publ or pvate orgarizatons). an verkaly within each part of cryanzaon Wore ode the
‘igaeatera contest ar, parlcuary the peas and exoactatons of eres para, 8 2 toys ©
‘esabiting wich ates hed fo be coreated inorder to prove RTS pertmance
72 Resources
In goos rocco, the organzaton ensures hat appropiate, sustainable rsoures and oxanizatonal
‘nara ae prone forthe RTS management sytem tobe eaabsed, plemented and maiianed
Examples of aganzatoral inastiucure reuse bugs, vehicles ané emuricaion ines. Pecado,
‘sich bs costar naj, car be ved to gud allocation of esutes suse slay poprarane
AT Compstence
Avareress, onadye, understanding and competence may be ottanes or improved tough tang
‘tuaston, wok apace, cemenevatenprjeds. or ecruurg led sa R's porta © nome 8
Deron, o exalsh a procsss, wich encourages requarconldersbon of new eaey practices, tcrreves,
Sppoaches wncn can improve RTS pevtomares. Reguary upaaing ths urdeaancing tn the
‘ganeaton wll alow We crgarizaion te cores chang pratecs wah te cant ot tra
‘ammamon ard approach to FT.
ATA Awareness
See guidance en A7:3 above.
Py 0180202 Atenas
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ATS Communication
CCommuricsing the requirements of tho RTS management sytem is necessary’ for ke electve
Impemenaten. tena, tis cn be acuoved by reguar workgroup rnelngs, eit ean tes
Peteen canbe imvlved trough carsutaten on posable mprovemans, an ihe salecSon ot appro
‘anti, ineudng dscustion of te advantages or dseavarages of spon er cong spaces hazards
preventing unoaf bonovou,
_Exteral conmuncatons can cde dalogue wth intrested pares, and corsidraton of that relvant RTS
Tsoues. The am ofthis conmurieatn sto encurage open exchange of niormaton ard parspecves 9 at
‘xgnizaions and ta ifrested pares can cha fespersbitly for mproved RS wore appa
‘Achieving doses RTS resus shared responsiity and good precice pronation yey ivaves
‘5yosatng ane promoting bath intra and exeraly the wiaton of ech and salou efies, ATS
‘ejecives, RTS targets and las to achieve am Orgariatone can conade how they wi pores the
FETS management sytem they pul ih plese, ad how wo coins to renfrea the Somnaent offop
‘management tothe estan
‘A.T6 Documented information
No gence provides
‘AB Operation
‘A. Operational planning and control
No ince proves
‘A.82 Emergency preparedness and response
"No guderce provides.
A9 Performance evaluation
A8.1 Monitoring, measurement, analysis and evaluation
‘once ne orgrizton's RTS perornance faxes have been set, monn sytems are raqued to be
‘oveiopes toner tro ogarizaon abot te uncevng canton to TS Inpsovemt
‘A842 Road tat crash and other Incident Investigation
oad niet investgaton i an importa fe reventng he recerenceof cents and isn
‘pporunites fr improvement can alsa bo used fr racing the Overall RS avarenes tha rgaizaon
‘lear poiey and citer for Genty road are nccrs ich ae cated ax egricaneera. snd Pow
{hey ae rvetgatd wl ensure cndstor vestgaton A esalaonpocadue recommended io eure
‘senior management is made aware of serous nodes
‘A.9.3 Internal audit
Good praca induces perodc susie cried outa est once a year and whenever the aparizaton’s
Suston has changed. These ats wil inset e extent io uhich te organza i cemgyng wih Hs Su
‘nagerertyeem, andthe iamatna Sanaa
'somt2 atures ca
Singlewse cence. Right of Use of ths lectoni document AKTOR SA, the to rgroduee and trout belongs to th Etna Canto Staadaton180 39001:201216)
‘These eproaches ae relevant ol pub an pai rgarzaons that gnaa RTS impacts rough he
tale reted hes and hep deine he amensons o tsocated RIS managenent jens
8. International work in the area of RTS management
‘hola of gon oad valle: saey i 9 burton to soles sound the wor. The Untod Nations (UN, ras
taten ear tps nthe fld of RTS, od bythe Word Healy Orgarizaton (WO) an he Wera Bank wath
‘har 2004-Wed Report on Road Tete hj Prevenon™ ara the WHO 2000 “Gob Sts Rept cn
oa Satay"™ in Marc 2010, be UN Genaal Aesomty procs ta pero 201 9 2020 a the beeaso
of Acton far Road Safely, wha gal by 2020 to sablze ana then reduce te forecset love of oad tafe
(Gates aroun te wot, Ine ooa Pan for tho Loca of exon for oad Safety pubtened OTT
dered he lars (od safety manager sur cade and mobil, sf vis, ser oad utes 8nd
post ash responce) ard tore pola fe aorta! Standard deivr on te fra o toes,
\n 2008, the Oganizaton for Ecoramie Coopraton and Development (OECD), end te nrratongl atte
Forum putter. Towards Zero. Arolsoue Road Safety Tague ad ta Salo Systm Appa” The
‘epor nod re inpartanee_of TS management syeioms and felfenced a coated maraperent Som
tat was developed, and subeequedy pubiehed in 2000, by a Word Bark Gel Road Sally Felly
(WBGRSF). The WEGRSF_publcaton Gew on a compreonewe revew of succes neezenal RTS
‘management ractls to Geveéop an RTS managenent system famework (oe Fgue 1) K's uta Yo
(igantalonal seuctres anc cuties. and. posonte tree inerrosted sian, namely ntitons
‘management incon, itervenions snd ents
Figur 8.1 —World Bank Global Rose Safety Facity Road Safety Managment Systm Framawerk
‘The WEGRSE tameverk Identifies the folowing isttsenal management fancons that eed be
Deformed a pat of «sucess RTS maragema syste
2) resus foou a aatement of te cgaiation’s anion fr RTS perfomance and accountabily hat
(ile al ets and interventions
1) caordnain: he erchestrain ard algnmet of irtervertions, both rial within he egenization snd
Foreoiayacoss rated ogarzatons wih cle or hires MATS,
0 (oo s02- Akard
‘Sigler eancaRigh of Use of his lacroni document AKTOR SA the ght reproduce and ste belongs tothe Estonian Cant fo Standansaton180 39001:2012(€)
legisla: the specication of, andlor complare wth, legal or plcyIsbunerts that ypealy assoes
Inaional accounfaies, as wel ss onduse, rad network, reed ure, veil and pes cash mee
funding and resource allocation: he nancingof nentons ang ate on aetna bade, ing
‘talonal evaluation ane prorrmingramenerk io allocate resources,
©) prometn: the sustained conmunicaton of RTS a8 a core itecet of he egerzaton, emai the
Soredsocetal responsly fr dolvaing enone tat wil seine the dested improvements 9
FS perfomance
1) mentoring and vette: he oyster and ongoing measrament ot RTO cuput and aes and
‘lust oft irvine to enero at ey ae dary fo aoared RTS rea
1) reiearen and Knowedge tance: the sjtonatic and engong reton, cocicaton, keer and
slestonofknowidge In laton io RTS.
‘These untons support daly of etenentone tht are tle the focus of RTS practioner. The exact,
natu of rvrtons ae Irie. shapes end plemented n cdo peor the cesred ruts
Imowvertors score standards andslen the alow tees
— the safe planing, design, operation en use he rad newer
— the canons oferty and et othe oad newark by veils an avers fo. realtone ever
Eorsea)
— the recovery and rehabtaton of oad atic crash vicoms.
Invovamtore aio oderess compliance wth ese sansa and ls, ising @ combination af eda,
Cnoreimen ang nestvee.
“The ta erent of the WOGRSF ‘oad safety menaperent famevor eth detcaton,dasumeraion
End meeurement ofthe dented rau ana her exprecson ae quanabve RS age
4) Fal eutcomes include he long-term vison of the ture salty ofthe oad afc system gata wih
‘Sor: tomcat RTS targets, expresead nas of Getta eduction in cn couse ard
‘Seis mies
1) nemediatecutcomes are measures of veto that ae known fo nprove final RTS prtormnce
Sian ss feduang average Wetbe speeds of Inonng the salty ang ofthe vehicle Ree and prod
‘ee Meaningful management dela,
©) Opus represent te physical deveabes of egeizatons tht sock to improve named an rt
falcons, sua Alometemmise” of enearing safely Improvement, the multe of pose
Crlercerent operons or compli of spec ak masons,
‘The O2¢D recommends tht juisdctons conduct a rsd sale ranapemert capacity reiw using the
tsesenent framenors and sever of sppicable chechlae devpad and sed by fe Wisi Bank (OECD
2000, Wed Bark 2008).
B44 Relationship between this Intornational Standard and the WBGRSF Road Safety
Management Framework
While ne WOGRSF framework was developed o assist cunts 1 mgrove tac RTS petemar, the
Instone! manogenent fenconseutined win and fe inevertons end aclevemar raul are
[pple to crgrieatons of syste oF corpleny, pul or pra. The Farework sols the gore
‘emerson RTS management system and hence proves a use ference gis he spletion
180202 -Alphancones 3
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‘Single-ser tance. Right of Use of is electronic document AX180 39001:2012(6)
this Intemational Standard More special, the twetiered WBORSF frameverk is rlevant te the
roqurererts sated in Clauses te 10 and ts latonsip wih ese canbe surmarsadin Table 8+
‘Teble 1 — Relationship between WBGRSF Management Framework
“tnd this Internationa! Stanors
ose te Festy
‘8030001
Imenagetnt rcons
‘Managanert ine conn of G0 gael es 1 a he aces Pal a wei
‘ood doc ad cone negmneaton
‘morale R13 ade snd eanenner hes wluce sour compa te
[RTE marapemart ss wth be eps Seca te Duarase process oe
tganantanrequhy he anton he trnaion of aoe an eu ay 2
(oot secs ante perenne oie ver TS pone
(lau 6 outines te pain procs revving sy rats 83 an 102 pode
‘Sr smes marapenent suse sgsnaron power aches
ostod ress,
Cesar
Sra fo Barty VS ripecs ante ttre ot lehenc They meagan ea RS
[ecomanereganéeen.svies win on pease andor sox, mUe
52 per respriity oop menapenet wok aera colaere th
nets sertoy Sle ytars 7 spear Coonan equa ten he
Grgonantn nsneing a dates RTS ete
an
Promion
‘agian pay adteses and a, on alt voud ar, vali ord pakcaah
‘raden coe say andes ane ee sw conpare wel be
652 anes» conpebnave at of RIS peoran elm bs cnr by he
‘roenanton anda moe” hes paronnce "Soom se orgs By sash ond
Srouais areas scroray
[7-2 ret al eve of panznioa mavapenariio ems he vals frsooeae
no's tonal tarmuas rer aisaton teen mpeman maton snore
1S manager spot sn so ci
a, 75 ar 76 regare communion a porn af AIS apc ard pemerce
‘ipesnne sas Se ite arew he pensar me he sng a he
‘Stipoyes nt cual mpoveran poo Tee rgenanon Seo emacogel ©
Sree tora ath ean in eat sr
Menioirg at
ese a
one wee
SO manager asians saers hve» ong for ronoing wed erent
‘foun nebo he POEA poste 0 vere he ogetan ran one
‘Seale oy soroctesoe pretone at meeton RTS eat
10 eins he openzson adres ancien wiht Iterator] Sarees |
ne tregan sane en oeumort HS nosana to celemine uneringSetaetses
{ns er apponmocs fr prone proves.
Ree
{52 eames ft he ogsrzton onptenissetes vais ah masse
‘ho SS raraconat wren. 7.32586 pay see soon oe sraprsrer fa
‘Shraterans sa apestonal anaeg en cnt suis ato eas ih
fhe RTS memes "8? roqurn he eaannnen of ait poomices To ex
‘taunzstnaleonlarc wife RTS meus,
133 reise esate of RTS ccs nar of ated RTS oii wich
San ide RS tet or nl ane ramets ares and epntanl e
‘sohe ar|
2
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(informative)
180 3001:2012(6)
Correspondence between ISO 39001:2012, |SO 9001:2008 and
180 14001:2004
Table C:1 — Correspondence betwen 180 38001-2012, 180 S001:2008 and 60 14001:2004
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ctncaromn ct
ny {Se ret
1, |Soape seme
8 samen. (S Semaae
hee
Feces
vas [Pease Joust
Eanes,
per [eee does lemammiom
2
pa |e «2p lemgontgee
i lec, fest Same
Soneess,
——— a7 [Eeecoaeee
Soa Boo
> eegenaan | [iene fom
sea ==
38
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‘Table C1 (contrac
Ceo Two once Two note
a+ [esa essanere_[8% [Ow fas | wontara ss
ayaa std oouation, mooueter
62 |e ns jas2 | Batata exmatrce
e21 | Coturersastcson”
823 [teen an
evn of pocrses
1224 | Monteong ans
meneraat pak avisaees
ea [Renita ahaa
innstoton
Ba [ines a a2 [raat [33 [wena at
faa |Magenertinew [51 [aanagurertconminens [46 | Manegarct ew
53 | Monegan te
ss | Soma
583 |Rowevotne
70 [rmgovenenoneorn) [85 [provement tie oa
107 [Navontrmeyaré [83 eotoloenetomng [453 | None coreave
‘creche aon peas Sood paiomve
451 [ows ons
a4 [nay ota sen ara pice
14s |Rezsey. corete
1052 | coneshe scan 483 | Revert conecte
253__|preree aen
702 [Commaimesencn [eat [Conmusimwoeren [ea |Enwannan iy
3s | Odpches trp ane
proven
46 | epee ew
10202 ane
‘Singleser tance. ight of Use fh electonic document AKTOR SA. he ght rapocioe and stitute belongs to he Esorian Cente fer Standardisation180 39001:20:2(€)
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vonespmcunig 9 an ars eo S0.~ sraP PUR sonpaxi! c NBL WY HOLM euneop LORIE ROBE WE Ha eS
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