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

App. No. Checklist Item Plan Requirements
must also be provided.
Reference Assessment &
Notes
• The organization chart shall identify
the relationships from the safety and
security staff and organizations to
construction management, project
management, and executive
management.
3.1 Responsibility
and Authority
3.2 Committee
Structure
• Identifies, by title and department,
all staff, contractors, and committees
assigned to manage the safety and
security activities specified in
Section 2 of the SSMP.
o Each individual staff member
must be identified by title and
affiliation.
o Each committee must be
identified by name and
acronym, with membership
provided by title and
affiliation.
o For each authority delegated
to a contractor, the grant
recipient individual or
committee responsible for
oversight must be shown.
o An organization chart must
be provided.
• Describes the organization and
responsibilities of the different safety
and security committees including
o Safety and Security Review
Committee;
o Fire/Life Safety Committee;
o Safety and Security Change
Review Board;
o Safety and Security
Operations Review
Committee;
OP 22 Safety and Security Management Plan Review
Revision 0, June 2008
Page A-4