Maintenance model in RS
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Maintenance model in RS. Benjamin Steinbacher Pušnjak ,PL BC Danilo Vek, Head of Maintenance Department March; 200 6. Scope of the study tour. exchanging the knowledge between maintenance experts broadening the knowledge about innovative tools in maintenance field

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Maintenance model in RS

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Maintenance model in rs

Maintenance model in RS

Benjamin Steinbacher Pušnjak,PL BC

Danilo Vek, Head of Maintenance Department

March; 2006


Scope of the study tour

Scope of the study tour

  • exchanging the knowledge between maintenance experts

  • broadening the knowledge about innovative tools in maintenance field

  • deep studying of maintenance model in Netherlands


Relationships

Ministry of Transport

Contractual (budget)

Contractual relationship (Traffic control/Maintenance/Passenger transport)

Sate Guarantee Loans

Public Agency for Rail Transport

Holding SŽ

Other sources

User Fee

Operations/Maintenance (concession seven years after reorganisation)/Traffic control

Infrastructure management

Separation 2003

Relationships

Authorized Infrastructure Manager

Infrastructure Manager


Main facts infrastructure manager

Main Facts-Infrastructure Manager

  • Establishment: 2003

  • Legal base: Railway Transport Act & Decision on the establishment of Railway Transport Agency

  • Number of Employees: 58

  • Length of the Network: 1226 km

    • Double track: 330 km

    • Single track 896 km

    • Electrified: 504 km

    • Non-electrified 722 km


Organigram im

Counsel

Director

General Affairs, Legal, and Human Resources Service

Finance, Accounting, and Planning Service

PRI Maintenance Sector

Transport Sector

Marketing Sector

Strategy, Development, Investments, and Projects Sector

Property, Legal, and Administrative Affairs

Finance Department

SS and TC Maintenance

Traffic Control and Timetables

PRI Marketing

Strategy and Development

General Affairs and Human Resources

Accountancy

Electrical Power Facilities Maintenance

Licenses, Safety Certificates, Permits, and Authorizations

Train Path Marketing

Project Office

Civilil Enginnering Department

Legislation and Regulation

Planning

Organigram-IM


Main tasks im

Main Tasks (IM)

  • Financing and supervising the Public Services (e.g. Passenger Transport)

  • Preparing and issuing the Network Statement

  • Preparing the bases for charging infrastructure

  • Timetable Construction

  • Issuing licences and safety certificates;

  • Issuing the permits and approvals related to Railway Safety Act

  • Managing the investment into Public Railway Infrastructure

  • Path Allocation

  • Infrastructure Charging

  • Managing the Infrastructure


Organigram authorised im

HSZ

Management

Secretariat

International affairs, strategy, and development

Organizational, legal, and general affairs

“Economics”**

Personnel

1.

Defense, security, and safety affairs

Internal audit and control

QMS*& EMS* development

Internal

Comm.

Real Estate

Controlling

Procurement

Information

Systems

*QMS – Quality Management System

*EMS – Environmental Management System

Economics** - refers to a department possibly involved in spending rationalization and increasing efficiency of processes

Infrastructure

TRANSPORT

Freight

Transport

Maintenance

Traffic control (TC)

Investment

Passenger

Transport

Tow and technical

Railway services

Investment

Preparation

MS***

Ljubljana

Tow section

Ljubljana

TC Ljubljana

PT Section

Ljubljana

FT Section

Ljubljana

SSTC

Ljubljana

MS

Maribor

PT Section

Maribor

Investment

Management

Tow section

Maribor

TC Maribor

FT Section

Maribor

SSTC

Celje

MS

Celje

Investment

Planning

Tow section

Divača

TC Postojna

FT Section

Ljubljana

SSTC

Pivka

MS

Postojna

Power Supply Section

Pivka

FT Section

Koper

MS

Nova Gorica

FT Section

Celje

MS

Novo mesto

Organigram-Authorised IM

Technical Railway

Services Ljubljana


Main facts authorized infrastructure manager

Main Facts-Authorized infrastructure Manager

  • Legal base: Railway Transport Act

  • Entity: Commercial public service of public railway infrastructure

  • Number of Employees: 1925


Main tasks authorized im

Main Tasks-Authorized IM

  • maintenance works to an extent that will allow its normal operating capacity and ensure transport safety

  • supervision of investment works (investment maintenance and new construction) aimed at ensuring railway safety in accordance with regulations:

    • monitoring of the state of public railway infrastructure:

    • ensuring the existing public railway infrastructure remains operative in the event of natural or other disasters

  • keeping of records and other data on the public railway infrastructure, as required by regulations.


Main maintenance figures

Main maintenance figures


Mainenance cost per km of line

Mainenance cost per km of line


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