FTA Oversight Procedures - Federal Transit Administration - U.S. ...

APPENDIX A: SSMP REVIEW CHECKLIST – CIRCULAR 5800.1
App. No. Checklist Item Plan Requirements Reference Assessment &
Notes
1.1 Safety and
Security Policy
Statement
• A Safety and Security Policy
Statement is developed for the Safety
and Security Management Plan
(SSMP).
• The policy statement endorses the
SSMP and confirms the project’s
commitment to safety and security
throughout all project development
phases.
• The policy statement is signed by the
grant recipient’s executive
leadership.
1.2 Purpose of SSMP • The SSMP implements the Safety
and Security Policy Statement.
1.3 Applicability and
Scope
• The SSMP identifies the grant
recipient’s management structure
and activities to be performed to
integrate safety and security into all
phases of the project development
process.
• The SSMP applies to all project
development activities through
preliminary engineering, final
design, construction, integrated
testing, demonstration, and the
initiation of operations.
• Depending on the nature of the
project, this scope may encompass
the following:
o System-wide Elements,
o Fixed Facilities,
o Safety, Security, System
Assurance, Operational, and
Maintenance Plans and
Procedures, and
o Personnel Qualifications,
OP 22 Safety and Security Management Plan Review
Revision 0, June 2008
Page A-1