Factors for Customer Teams to consider Start 1) Can the timetable accommodate these rights? 2) Do these rights pose a risk E.g. safety? 3) Are rights being sought on parts of the network that are, or are at risk of, being declared congested? 4) Have all the relevant routes been consulted? 5) Are there competing aspirations for the rights being sought? e.g. Track Access Option? (Time taken for the iteration process will depend on the extent and scope of changes proposed) Operator seeks to negotiate new/amended access rights and opens discussions with Network Rail Customer Team Operator and Network Rail conduct pre-application meetings with each other and affected stakeholders Can the Customer Team support the application? Yes Does a SoAR derogation apply? No No End Operator submits Section 17/ 22a application to ORR Operator arranges 28 day industry consultation and responds to any issues raised (14 day review) No Yes Paper on Network Rail’s response presented to SoAR Panel Does Operator still wish to seek new/amended rights? Paper presented to SoAR Panel in parallel to continued negotiations with Operator and other stakeholders Rejected Network Rail responds to consultation Paper to note passed to SoAR Panel Rejected due to not all factors having been considered. Paper to be resubmitted. SoAR decision? Authorised Authorised subject to further information being provided Customer Team and Operator to provide required information Operator submits Section 18/22 application to ORR Operator arranges 28 day industry consultation and responds to any issues raised (14 day review) ORR decides whether to approve/ reject new/amended access rights Yes
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