TfL Internal Audit IA 13744 - Abstracked Solutions March 2014 Audit Report of FirstGroup TOL Safety Management System

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Dear Transport for London,

Point 4.0 found on page 9 of the 2014 internal audit of FirstGroup Tram Operations Limited (TOL)'s Croydon Tram operation (IA 13 744) shows that—as part of its work preparing Internal Audit IA 13744—TfL's auditor reviewed a March 2014 Audit carried out by a company called "AbsTracked Solutions” which found seven 'weaknesses' in TOL's safety management system ("SMS").

Please provide me with the copy of the March 2014 AbsTracked Solutions audit mentioned in Section 4.0 (Page 9) of IA 13744.

Yours faithfully,

Tom Kearney

FOI, Transport for London

Dear Mr Kearney

 

Our Ref:         FOI-2155-1920

 

Thank you for your request received on 18 October 2019 asking for a copy
of  the March 2014 AbsTracked Solutions audit mentioned in Section 4.0
(Page 9) of IA 13744.

 

Your request will be processed in accordance with the requirements of the
Freedom of Information Act and our information access policy.

 

A response will be sent to you by 15 November 2019. We publish a
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and our financial performance. This includes data which is frequently
asked for in FOI requests or other public queries. Please check
[1]http://www.tfl.gov.uk/corporate/transpar... to see if this helps you.

 

We will publish anonymised versions of requests and responses on the
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In the meantime, if you would like to discuss this matter further, please
do not hesitate to contact me.

 

Yours sincerely

 

Gemma Jacob

Senior FOI Case Officer

FOI Case Management Team

General Counsel

Transport for London

 

[3][TfL request email]

 

 

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FOI, Transport for London

1 Attachment

Dear Mr Kearney

 

Our Ref:         FOI-2155-1920

 

Thank you for your requests received on 18 October 2019 asking for a copy
of the March 2014 AbsTracked Solutions audit mentioned in Section 4.0
(Page 9) of IA 13744.

 

Your request has been considered in accordance with the requirements of
the Freedom of Information Act and our information access policy. You
asked:

 

Point 4.0 found on page 9 of the 2014 internal audit of FirstGroup Tram
Operations Limited (TOL)'s Croydon Tram operation (IA 13 744) shows
that—as part of its work preparing Internal Audit IA 13744—TfL's auditor
reviewed a March 2014 Audit carried out by a company called "AbsTracked
Solutions” which found seven 'weaknesses' in TOL's safety management
system ("SMS").

 

Please provide me with the copy of the March 2014 AbsTracked Solutions
audit mentioned in Section 4.0 (Page 9) of IA 13744.

 

We do not hold a copy of this report.

 

Please see the attached information sheet for details of your right to
appeal.

 

Yours sincerely

 

Gemma Jacob

Senior FOI Case Officer

FOI Case Management Team

General Counsel

Transport for London

 

[1][TfL request email]

 

 

 

FOI-2155-1920

 

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