In 2023 we delivered (at the time of writing)
Safety Highlights (at the time of writing) • Through staff vigilance & professionalism, 18 high risk incidents due to 3rd Party action were avoided
OTM •
Best operational performance percentages amongst all suppliers (KPIs over 99% ) Over 6,000 shifts, 3 million yards of tamping and over 1000 S&C Units delivered Strong operational performance with all machine KPIs over the 99%. Over 750 operational shifts delivered - treating in excess of 3.5 million yards of rail Strong operational performance (99% KPI performance), over 150 shifts delivered
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Continuous Driving >2 hours events reduced by 71%. All management staff completed 100% of scheduled face-to-face engagement programme Over 11,500 preventative actions reported ( >200% improvement) Successful 3-days safety stand-down events, Quarterly
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RAIL GRINDING •
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RAIL MILLING •
ROM Team briefings and Depot Team briefings at Rugby
KIROW CRANE •
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Forward-facing cameras fully operational on all OTMs, providing valuable information during investigations
100% of 104 operational shifts delivered.
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On track to achieve Network Rail’s Gold award in maintenance reliability (currently at Silver status)
Meet Holly and BeckY our female tamper operators
OUR FOCUS FOR 2024
• Continued investment in our Tamper fleet (2x new 09 Tampers arriving in Western Q1 2024). • OTM, Rail Grinding and Rail Milling tenders expected in 2024. • The Kirow crane major overhaul by the OEM Group in Austria between June and October, prolonging the life and reliability of the crane. • Increase focus on personal safety risks (Manual Handling & Slip/ Trip risks) and achieve 30% reduction in injuries. • Target zero breaches of road risk fleet policy: vehicle checks, continuous driving & speeding. • Improve education and action on Energy & Carbon reduction.
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