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RAILWAY INFRASTRUCTURES SERVICES Compliance is a performance management tool Beyond conformity, Bureau Veritas guides your organization through the use of compliance as a management tool to achieve business continuity and excellence. Acquisitions & investment projects, assets integrity & life extension, technical competency and coordination of supply chain are all crucial when managing your risk. Communication, smart data collection and processing, lead to continuous improvement of your business process. Bureau Veritas, a professional QHSE services company. Delivering optimal compliance management in line with your business objectives. BV worldwide technical centers network CONTACTS Eric PARISOT Director Infrastructure Market Direct line +33 (0)1 55 24 77 01 Fax +33 (0)1 55 24 70 36 [email protected] FOR MORE INFORMATIONS www.bureauveritas.com/yourindustry/ Transport-and-Infrastructures

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RAILWAY INFRASTRUCTURES SERVICES

Compliance is a performance management toolBeyond conformity, Bureau Veritas guides your organization through the use of compliance as a management tool to achieve business continuity and excellence.

Acquisitions & investment projects, assets integrity & life extension, technical competency and coordination of supply chain are all crucial when managing your risk. Communication, smart data collection and processing, lead to continuous improvement of your business process.

Bureau Veritas, a professional QHSE services company. Delivering optimal compliance management in line with your business objectives.

BV worldwide technical centers network

CONTACTSEric PARISOTDirectorInfrastructure MarketDirect line +33 (0)1 55 24 77 01Fax +33 (0)1 55 24 70 [email protected]

FOR MORE INFORMATIONSwww.bureauveritas.com/yourindustry/Transport-and-Infrastructures

Signaling Safety Review

Construction Material Testing

Rolling Stock Procurement Control

Structural Design Review, QA/QC

Environmental Impact Assessment IRIS Certification / ISO Certification

Geotechnical Investigation

Construction Project Monitoring

Health & Safety Monitoring

Energy / Waste Management Monitoring

Tunneling Monitoring Fire Safety Study

Where regulatory compliance is a key questionRailway industry is one of the most regulated and complex, and this is reflected in construction projects and operations.

Knowledge of standards, compliance process design and execution, and a link with authorities are therefore key features, which Bureau Veritas can deliver to your organization.

These services are supported, in particular in Europe, by a set of specific accreditations (…)

Wherever your rolling stock, equipment, construction materials, cranes are manufactured, on all continents Bureau Veritas can mobilize experienced teams to inspect their quality and compliance to your project needs. Bureau Veritas can help you.

In large and complex Railway projects, frequently subject to hazards, mastering quality, environment and safety is a key success factor. Bureau Veritas supports such projects through its deep experience of the Railway sector and its wide range of services.

YOUR BUSINESS STAKES Your benefits in choosing Bureau Veritas

A long experience of railway projects in Europe and abroad (metros, tramways, high speed trains)

A technical expertise in the main parts of railways projects: environment, civil works, signaling systems, rolling stock

A large network allowing to mobilize capabilities wherever they are required (on site, at suppliers,…)

A focus on regulatory aspects, with accreditations like EOQA, etc…

A deep knowledge of specific geotechnical and structural questions (tunnels, bridges)

An independent position allowing many types of assignments

1Bureau Veritas

BUREAU VERITAS

The Partner for Railway & infrastructure projects

BUREAU VERITAS - SpainValportillo Primera 22-24

28108 Alcobendas - Madrid

Tel: +34 912 702 086

BUREAU VERITAS - Sciro SpaVia Imperiale 4

16126 Genova - Italy

Tel. +39 010 864 243

BUREAU VERITAS - FranceCentre Technique Industrie

Immeuble " Le Guillaumet " 60 avenue Charles de Gaulle

92046 Paris La-Défense

Tél. +33 (0)1 47 14 33 87

2Bureau Veritas

BUREAU VERITAS – Products & Services

• INDEPENDENT SAFETY ASSESSOR in compliance with Standards

• Product CERTIFICATION / EC VERIFICATION and CERTIFICATION

according to TSI requirements

• TECHNICAL ADMISSION on National Rail Network

• Audits & Certification of Entities in Charge of Maintenance

• FUNCTIONAL ASSESSMENT as Third Party

• Compliance with all technical tender specifications requirements

• System Performance and Test and Test plan

• INDEPENDENT CHECKING ENGINEER

• INDEPENDENT CONSULTANT

For Tramways, metros,

Regional/Intercity trains, wagons & High Speeds trains projects

3Bureau Veritas

BUREAU VERITAS – Notification & Accreditations

BV France has been registered as the Notified Body No. 0062 directive 2001/16 CE for Conventional Railway Systems for Infrastructure, Energy, Command Control Signaling, Rolling Stock, Maintenance

BV France has been registered as EOQA -Approved and QualifiedOrganization- by EPSF for urban transports

BV SCIRO has been registered as the Notified Body No. 1782 Directives 96/48/CE for High Speed and directive 2001/16 CE for Conventional Railway Systems for Infrastructure, Energy, Command Control Signaling, Rolling Stock, Maintenance

Bureau Veritas France & Bureau Veritas Sciro-Italy are accredited :

• EN ISO/IEC 17020 as Inspection Body

• EN45011 as Product Certification Body

4Bureau Veritas

•INDEPENDENT SAFETY ASSESSMENT (ISA)

Safety assessment of a product (hardware and / or software) against the standards CENELEC (50126, 50128, 50129, 61508, 61511), to provide insurance that technical design of the railway product achieves safety requirements & regulations concerning design, operation & maintenance.

•BUSINESS CHALLENGE

Railway projects & contracts requires an Independent, Safety, Assessment (ISA) service.

•SOLUTION

Independent safety assessment is performed by a notified body and accredited as ISA according to ISO17020 and EN 45011 for rail system and products to provide safety assessment of a project.

ISA assessment will ensure that product/system will fully answer to safety requirements & regulations at one particular phase or for all phases of a project:

Technical feasibility, OfferContract ReviewProduct designProduct Manufacturing& TestsQualification & Homologation

The ISA safety assessment is performed according to the methodology of the CENELEC Norms 5012X and performed through:

System risk analysis assessment and identification of safety requirements Inspection of documents for completeness and technical compliance Review of documentationAuditsLaboratory and on site test witnessing

Assessor issues technical notes which details any detected non conformity and punctual references to the deviation with respect of the applicable standards or requirements.

BUREAU VERITAS - INDEPENDENT SAFETY ASSESSEMENT

5Bureau Veritas

•Product CERTIFICATION / EC VERIFICATION and CERTIFICATION according to TSI requirements

Certification or type certification of a product ( done by design evaluation or type test ) of an interoperability constituent in accordance with European Directive of interoperability for conventional rail system or high speed and the corresponding Technical Specification for Interoperability (TSI).

•BUSINESS CHALLENGE

To ensure conformity and constancy of the manufacture of a product to EC requirements/directives and performance defined by EC standards.

•SOLUTION

Product certification is performed by a notified body and ISO17020 / EN 45011 accredited company for rail system.

Certification are performed against railway system documents (standards, rules & regulations, technical specifications, customer specifications, tender documents, etc..)

The product certification is performed through:Inspection of documents for completeness and technical compliance Review of documentationAuditsLaboratory and on site test witnessing

Bureau Veritas examines Interoperability & Certification of components, subsystems and systems for Control-Command, Signalisation, Infrastructure, Rolling Stock and Energy.

If all requirements are fulfilled, Bureau Veritas issue a certificate for TSI requirements. For interoperability constituents assessment of conformity and suitability-for-use can be certified; for subsystems, EC verification can be certified.

BUREAU VERITAS - Product CERTIFICATION /

EC VERIFICATION and CERTIFICATION

6Bureau Veritas

BUREAU VERITAS - TECHNICAL ADMISSION on National Rail Network

•TECHNICAL ADMISSION on National Rail Network

Technical admission according to local rules and procedures allowing railway product, sub-system or system to be put into operation.

•BUSINESS CHALLENGE

To ensure conformity and constancy of a railway product to local/statutory/national or specific requirements and performance before operation.

•SOLUTION

Product certification is performed by a notified body and ISO17020 / EN 45011 accredited company for rail system.

Mains components for admission of railway product are Rolling Stock, Track and on-board Signalling System which are examined through Maintenance Plan, Risk analysis assessment and evaluation, evaluation of technical dossiers.

Analysis is based on current processes according to national legislation and traditions and/or EC Directives 96/48/EC & 2001/16/EC depending on the country.

Bureau Veritas as Notified Body verify compliance within the area of the TSI’s, but verify as well that the specific local rules/technical & safety requirements are met.

If all requirements are fulfilled, Bureau Veritas issue a certificate for TSI requirements, specific local rules/technical & safety requirements can be certified.

7Bureau Veritas

BUREAU VERITAS - INDEPENDENT CHECKING ENGINEER

•INDEPENDENT CHECKING ENGINEER (ICE)

The objectives of the Independent Checking Engineer services are to check compliance of the detailed Design for a railway system/product and selected sub-systems to provide confidence in meeting the Project criteria and requirements of the Contract, relating to:

Structural integrity, standards, design codes & rules, calculationsSafetyMaintenance, inspection and operational commitmentsUpgradability

•BUSINESS CHALLENGE

Railway projects & contracts requires an Independent design review for correctness and adequacy of design, compliance with the Project requirements and certification of the design work.

•SOLUTION

Independent safety assessment is performed by qualified, experienced and nationally recognised entity for rail system and products in order to provide design & safety assessment of project.

Independent Checking Engineer will :ensure compliance with the Works Contractensure compliance with the relevant international design standards, local codes of practice and statutory requirementsensure that product/system will fully answer to safety requirements & regulationsobtain design check certificates for the specified elements

at one particular phase or for all phases of a project : Technical feasibility, Offer, Contract Review, Product design, Product Manufacturing & Tests.The ICE assessment is performed by inspection of documents for completeness and technical compliance review of documentation, audits, laboratory and on site test witnessing.

Assessor issues technical notes which details any detected non conformity and punctual references to the deviation with respect of the applicable standards/requirements/contract.

8Bureau Veritas

BUREAU VERITAS - INDEPENDENT CONSULTANT

•INDEPENDENT CONSULTANT

The scope of Independent consultant service consists of check, validation and certificate for systematicalsafety of railway projects as regulated by the National laws and regulations as well as international general rules.

•BUSINESS CHALLENGE

Railway projects & contracts requires an Independent consultant review for safety certification of design & compliance with the Project requirements.

•SOLUTION

Independent consultant is performed by a nationally recognised entity and notified body, accredited according to ISO17020 and EN 45011 for rail system and products to provide safety assessment of a project.

Independent consultant will :ensure compliance of the design with the relevant safety rules & regulations/international standards, local codes of practice and statutory safety requirementsensure that product/system will fully answer to safety requirements & regulationsobtain safety certificates for the specified elements

at one particular phase or for all phases of a project : Technical feasibility, Offer, Contract Review, Product design, Product Manufacturing & Tests.

The safety Independent consultant assessment is performed by inspection of documents for completeness and technical compliance review of documentation, audits, laboratory and on site test witnessing.

Assessor issues safety certification & technical notes which details any detected non conformity and punctual references to the deviation with respect of the applicable safety standards/requirements/contract.

9Bureau Veritas

BUREAU VERITAS - Audits & Certification of

Entities in Charge of Maintenance

• Audits & Certification of Entities in Charge of Maintenance

The scope of service consists of two different activities :1. Audit for maintenance engineering centre/ maintenance operating centre2. Certification of entity in charge of maintenance ( ECM ) according to European directive

2008/110/CE

• BUSINESS CHALLENGE

1. Independent evaluation of maintenance ( engineering, operation, LCC, efficiency/improvement )2. Ensure that the vehicles for which ECM (Entities in Charge of Maintenance) is in charge are in a

safe state of running by means of a system of maintenance

• SOLUTION

1. Independent audit is performed by qualified, experienced and nationally recognised entity for railway maintenance to provide compliance with maintenance practices/standards.

Independent audit will ensure that maintenance system in place for engineering, operation, LCC, will answer efficiently to the needs of the maintained products/equipments and comply with safety requirements & regulations.

2. Product certification is performed by a notified body and ISO17020 / EN 45011 accredited company for rail maintenance system

Certification is based on current European directive 2008/110/CE and memorandum of understanding (MoU), signed at Brussels on may/14/2009. Bureau Veritas as Notified Body verify compliance with corresponding maintenance system requirements.

Assessor issues certificate or technical notes which details any detected non conformity and punctual references to the deviation with respect of the applicable standards/requirements/contract.

10Bureau Veritas

BUREAU VERITAS - Main References

SELECTION OF REFERENCES

Railway High Speed Lines

___

SOMMAIRE

SELECTION OF REFERENCES

Inspection of railway equipments

___

SOMMAIRE

SELECTION OF REFERENCES

Inspection of railway equipments

Interoperability conformity assessment ( STI ) ___

SOMMAIRE

STI conformity assessment

Inspection of Railway equipments

High speed references

11Bureau Veritas

BUREAU VERITAS - Main Customers

• Quality• Health & Safety• Environment• Social Accountability

Services for the Railway Industry

Developments in European Rail TransportIn order to keep a competitive edge over other modes of transport, the European Rail Industry is being reorganized and is harmonizing its technical standards in order to make the existing networks interoperableas well as open them up to newcomers.

Bureau Veritas, with a proven track record in the world of maritime and airtransport, has developed a range of services specifically adapted to respond to the new demands of the railway industry:

Operators and fleet managers

• Require a partner to assess the conformity with TSI (Technical Specifications for Interoperability)and able to accompany them during the whole lifespan of rail cars.

• Need to ensure the maintenance of their rail cars is carried out in accordance with their maintenance plan.

Equipment manufacturers

• Must produce materials which have interoperable constituents that conform to the EU Directive.• Must ensure their subsystems comply with the TSI.

Shippers

• Require a guarantee of safety, reliability and availability from their transport providers.

Railway undertakers

• Rely on a third party to certify the condition of the equipment put at the disposal of the operator by the supplier.

Authorities

• Depend on Notified Bodies for TSI compliance.

Authorities

Shippers

Equipment manufacturers

InsuranceCompanies

Inspection Bodies

ProfessionalUnions

KeepersRailway undertakers

Railway industry, railway operators and public transport companies

• IRIS certification• National recognitions (EOQA…)• RAM surveys• IT management and software assessment (EN 50128, ISO 27000,

ISO 20000)

Tanks and transport of dangerous goods

• New equipment (statutory and voluntary) including PED and TPED approval

• In-service inspection (statutory and voluntary) at European level• SQAS assessment

EU Directive for interoperability

• Statutory conformity assessment (Notified Body)- Rolling stock (conventional and high speed)- Control command and signalling- Noise

• Assessment of maintenance programs: certification of maintenance workshops

Rail transport projects

• Project management• Project controlling• Construction supervision• Design review and optimization• Site supervision• Contract management

Bureau Veritas’ railway industry services:

Why choose Bureau Veritas?

Railway expertise and business understanding

• Bureau Veritas has extensive expertise, a proventrack record and in-depth knowledge of the railway industry. This is the result of more than a century of experience in dealing with quality,safety, health and environmental issues in therailway sector.

• Bureau Veritas has created the Railway Competence Center,which provides “one-stop” services for the railway sector.

Recognition

• Bureau Veritas is recognized by the authorities of many European countries, either directly (Notified Body) or by delegation with regard to the European Directives on railway interoperability

• Bureau Veritas is accredited by the UNIFE (Association of Railway Industry) for the implementation of the IRIS quality program(International Railway Industry Standard).

A global network with local expertise

• Clients benefit from international know-how combined with local knowledge (language, culture, laws, customs,…)

Combined services

• Bureau Veritas offers a complete range of services for risk prevention and management: health and safety, environment, in-service inspection, conformity assessment to EU Directives (CE marking, PED, TPED, ATEX, ISO 9000 and 14000 certification, IRIS, SQAS,…), suppliers’ assessment

About Bureau Veritas

Contacts

Founded in 1828, Bureau Veritas is a Service Company specialized in the fields of Quality, Health, Safety, Environment and Social Accountability.Bureau Veritas helps its Clients in the management of their assets, personnel andsystems to ensure that their activities are in compliance with applicable standards.Bureau Veritas has developed specific Technical Services and Expertise covering the activities of Certification, Conformity Assessment, Training and AssetIntegrity Management.Bureau Veritas main Clients are International and National Companies,Engineering Companies, Turnkey Contractors or Equipment Suppliers.

France (Paris) + 33 (0) 1 55 24 70 00

France (Puteaux) + 33 (0) 1 41 97 00 60

Germany (Hamburg) + 49 40 23 625 0

Spain (Madrid) + 34 91 270 22 00

Poland (Warsaw) + 48 22 549 04 00

Romania (Bucharest) + 40 21 315 39 89

Czech Republic (Prague) + 420 210 088 200

United Kingdom (London) + 44 20 7550 8900

Italy (Milan) + 39 2 270911

The Netherlands (Amersfoort) + 31 33 450 88 00

Slovakia (Bratislava) + 421 2 5341 4165

Slovenia (Ljubljana) + 386 1 47 57 600

Hungary (Budapest) + 36 1 802 69 00

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Head office: 67-71 boulevard du Château - 92571 Neuilly-sur-Seine Cedex - FranceTel.: +33 (0) 1 55 24 70 00 - Fax: +33 (0) 1 55 24 70 37

www.bureauveritas.com