reg 17 Project subsystems: UK verification assessment procedure
(1) The UK verification assessment procedure for an approved body carrying out an assessment ... is— (a) in so far as that subsystem is required to conform with all or part of a NTSN , the procedures specified in the NTSN or part of the NTSN with which that subsystem is required to conform; and (b) the applicable procedure set out in Schedule 4 . (2) The approved body carrying out an assessment ... must— (a) compile a technical file containing— (i) the items required by section 2.4 of Schedule 4 , including the certificate of verification; (ii) documents relating to the conditions and limits of use of the project subsystem; (iii) documents relating to the characteristics of the project subsystem; (iv) manuals and instructions relating to the servicing, constant or routine monitoring, adjustment and maintenance of the project subsystem; (v) documentation or records of any decision of the Competent Authority under regulation 13(8) as to the extent to which any NTSN applies to the project subsystem; and (vi) documentation or records of a determination of the Competent Authority in relation to an exemption from an applicable NTSN, pursuant to regulations 14 and 14A; and; (b) assess the interface between the project subsystem and the rail system to the extent that such an assessment is possible based on the available information referred to in paragraph (3). (3) The assessment under paragraph (2)(b) must be based on information available in the relevant NTSN and in any registers or lists kept in accordance with regulations 8 (Determination of type), 35 (Register of infrastructure) and 36 (National vehicle register) . (4) The UK verification assessment procedure for a body carrying out an assessment in relation to UK specific rules is the applicable procedure set out in Schedule 4 . (5) The body carrying out an assessment in relation to UK specific rules must compile a technical file in accordance with Schedule 4 .