1. RISC Regulatory Monitoring Matrix Status in the pilot project Cecilia Lind, Project Officer, Safety Unit Brussels, 29 January 2014

2. New initiative presented by the Safety Unit at RISC on the 5 th of June 2013. Aim: Better understanding of how the Member States are managing safety on a national level. Method: Organising and analysing already available data + fill in gaps with interviews, using a model of the railway risk regulation regime. Pilot run from autumn 2013 – June 2014.

3. Basic elementSub-element Level of performance 12345 STEERING Policy Leadership ORGANISING Establishment Structure Communication STAFFING Worker involvement Competence PERFORMING Target setting Supervision Approvals Accident investigation Monitoring EVALUATING Auditing Corrective actions

4. Example of MS evaluation

5. Activities in the pilot project Writing guidance document and prepare pilot (Jun-Sep) Kick-off meetings with Ministry, NSA and NIB representatives (Oct + Nov) Evaluations of Belgium and Sweden (Nov-Feb) Evaluations of Denmark, Ireland, the Netherlands and the United Kingdom (Feb-May) Feedback session with pilot participants (May) Final report (June) Benefits identified (so far): Tool for discussing the regulatory framework, finding improvement possibilities (both for MS and ERA) and best practice to be shared.

6. Thank you for your attention! Contact: Cecilia.Lind@era.europa.eu (+33 327 09 67 38)Cecilia.Lind@era.europa.eu