The approval scheme for companies that provide personnel with safety functions shall serve as a countermeasure for the increased number of incidents in which safety functions have been involved
Only companies that hold a valid approval through this scheme are permitted to carry out work for safety functions as either a contractor or subcontractor for Bane NOR.
You can read more about the background for the scheme, and what requirements need to be met on the Approval Scheme information sheet, which can be found in the right-hand margin.
It may be the case that valid approval through the Approval Scheme could be listed as a qualification requirement in any tender competitions and contract requirements in which safety functions are included.
Commencement of the Approval Scheme
The Approval Scheme will enter into force from the 15th March 2022, for ongoing contracts as well as for new contracts.
The application period is from from the 1st December 2021.
The deadline to apply for your company’s approval through the scheme for the first round of approvals will be the 15th January 2022. Anyone who has applied within this deadline will receive a response to their application by the 15th February 2022.
As of the 1st March 2022, it will be possible to submit applications on an ongoing basis, and approval will be granted throughout the year.
How to apply
All companies that believe they meet the criteria listed in the Approval Scheme can apply for approval in order to provide safety functions under a contract with Bane NOR, as either a contractor or a subcontractor. Legal entity shall apply independently.
The form outlines the criteria that the company must fulfil.
The criteria must be upheld throughout the entire approval period.
The company must submit documentation that confirms the requirements as stated at the bottom of this form:
- Certificate of registration, no older than 6 months
- Organisational chart
- Relevant governing documents from the company itself that show that the company has its own safety functions within the business that hold safety responsibilities including traffic safety
- An account of the system in place for internal training, competence management and valid certifications that include functions that are relevant to traffic safety within the framework of Bane NOR’s safety approval
- An account of the documented quality system that adheres to EN ISO 9001:201 or equivalent
- An account of an efficient internal inspection system that also includes safety related tasks and functions that are applicable to the railway
- An account of an adequate timekeeping system that is capable of showing the total, actual working hours logged for all customers. The account must contain the names of the system, links and images that illustrate the system
The documentation must be sent to email@example.com as soon as possible following the submission of the application. Include the applicant’s name and organisation number in the subject line of the email. The document’s file name must describe the contents of the document. The company must meet the requirements at the time of applying. In order to meet the requirements, the applicant cannot rely on other companies.
We will not accept applications in any form other than through this form.
Bane NOR notes that approval for functions that relate to safety will still be assessed and issued at an individual level. This approval requires the prerequisite of being employed and registered in an approved company.
How the application will be assessed
The application will be continuously assessed by an interdisciplinary team. During the continuous application process, the expected processing time will be 2–4 weeks from the date that the application has been received.
Bane NOR reserves the right to conduct independent inquiries into public registers and other databases when processing the application.
If the company is granted approval, you will receive a letter of approval.
If the company is denied approval, you will receive a rejection letter with information outlining which criteria were not met. The company will have an opportunity to reapply as soon as the company believes it has met the criteria as requested for the Approval Scheme.
The appeals process
If your company’s application has been rejected, you will have the opportunity to submit an appeal within four weeks. The company will lose the opportunity to appeal the decision if the deadline to submit an appeal has passed.
The right to appeal also applies if your approval has been revoked.
The company must be able to justify the appeal. If the appeal relates to the revocation of an approval, the company can request a suspension through the appeal.
Appeals are processed by an interdisciplinary group separate to that which processed the application or revoked the approval. The company cannot appeal decisions made by this group.
Duration of the approval
Approvals apply for 36 months from the time of which the company has been approved, on the condition that the requirements set out in the approval scheme are met and upheld throughout the entire period.
Bane NOR will publish a list of companies that hold a valid approval here once the approvals have been granted.
Renewal of issued approvals
The company itself will be responsible for applying for the renewal of its approval, and must do so no later than 3 months before the approval expires.
When applying for renewal, the same process applies as for applying for the initial approval. The company is also responsible for submitting the renewed documentation.
Verification of an issued approval
The company must expect that verification and auditing measures will be carried out during the approval period to ensure that the company still fulfils the requirements. Bane NOR may request submission of documentation that proves that the requirements have been met.
Bane NOR reserves the right to request a criminal record check for those who hold senior positions within the company, as well as for the company’s safety representative.
Revocation of approval
Read more about the revocation of approval on the Approval Scheme information sheet, which can be found in the right-hand margin.
Once the transitional arrangement comes into force, it will apply to the provision of personnel who hold safety functions in both existing and new contracts. In order to help companies to adapt to the new requirements, they will be covered by a transitional arrangement.
Until 31st December 2022, contractors who hold an ongoing contract with Bane NOR may apply for approval for the continued supply of functions that relate to traffic safety either under their own auspices or through the continued use of companies that have not obtained approval as subcontractors.
The contractor must fill the form out themselves, as well as for any subcontractors. If your company works for Bane NOR as a subcontractor, you must request that your contractor register the company through this form.
In order for the company to apply for an exemption, the condition must be met that they either hold a signed contract with Bane NOR already or have received approval from a subcontractor for the contract(s) for which the application is being sought, before the approval scheme has come into force.
Through its contract templates, Bane NOR is able to request, on justified grounds, the replacement of key personnel and subcontractors with other personnel who hold, at a minimum, the equivalent expertise.
Exemption from the requirement of employing a certain number of employees
Companies with 6 or more permanent employees can apply for an exemption from the requirement that companies must have 10 permanent employees, on the condition that all other requirements have been met.
The duration of approval for companies who are applying for exemption from this requirement lasts for 12 months.
Cathrine Loennecken, Procurement Director