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

App. No. Checklist Item Plan Requirements
o Other comparable
committees.
Reference Assessment &
Notes
3.3 Safety and
Security
Responsibilities
Matrix
4.1 Approach to
Safety and
Security Analysis
4.2 Requirements for
Safety and
Security Analysis
• Presents the responsibility and
reporting relationships for safety and
security in the form of a matrix.
o Separate matrices may be
used for safety and security
authorities and
responsibilities, or a single
matrix may be used.
o Individuals having authority
for safety or security
functions who are not part of
the grant recipient staff must
report to a member of that
staff who is responsible for
that safety or security
function.
• Describes the grant recipient’s
approach to the analysis of safety
hazards and security vulnerabilities.
• Known hazards and vulnerabilities
must be:
o Identified and categorized for
their potential severity and
probability of occurrence,
o analyzed for potential impact,
and
o resolved by design,
engineered features, warning
devices, procedures and
training, or other methods.
• Specifies the distinct types of safety
and security analysis to be performed
during the specific phases of the
project.
• Describes the mechanism for
OP 22 Safety and Security Management Plan Review
Revision 0, June 2008
Page A-5