FTA Oversight Procedures - Federal Transit Administration - U.S. ...
FTA Oversight Procedures - Federal Transit Administration - U.S. ... FTA Oversight Procedures - Federal Transit Administration - U.S. ...
App. No. Checklist Item Plan Requirements Reference Assessment & Notes 7.3 Testing / Inspection Verification 7.4 Hazard and Vulnerability Resolution Verification 7.5 Operational Readiness Verification 7.6 Safety and Security Certification Requirements 8.1 Construction safety and Security Program Elements • Describes the process used to ensure that the as-built (or delivered) configuration contains the safety- and security-related requirements identified in the specifications and other contract documents. • Describes the process used to ensure that safety and security design criteria and safety and security analysis have effectively identified, categorized and resolved hazard and vulnerabilities to a level acceptable by management. • Describes the process used to ensure that rules and procedures are developed to effectively incorporate all safety and security requirements specified during design and identified through safety and security analysis. This includes the process to ensure that the project has provided training to personnel and is using qualified and capable operations and maintenance personnel to initiate revenue service. • Describes the requirements that must be met to deliver final certification that the project is safe and secure for passengers, employees, public safety personnel, and the general public, including individual certificates issued for specific elements to be verified. • Describes the requirements to be implemented by contractors and reports to be received by the grant OP 22 Safety and Security Management Plan Review Revision 0, June 2008 Page A-9
App. No. Checklist Item Plan Requirements Reference Assessment & Notes recipient’s management for implementing and tracking construction safety and security programs and plans. 8.2 Construction Phase Hazard and Vulnerability Analysis 8.3 Safety and Security Incentives • Describes the analyses that must be done to identify and resolve or mitigate hazards or threats and vulnerabilities that may be unique to the construction phase. • Describes any incentives that may be in place to support implementation of the construction safety and security program. 9.1 Activities • Identifies the activities that must be performed by the grant recipient to comply with State Safety Oversight Agency (SSOA) requirements implementing 49 CFR Part 659. 9.2 Implementation Schedule 9.3 Coordination Process • If the SSOA has authorities that exceed 49 CFR Part 659 minimum requirements, this section must also explain the grant recipient’s approach for addressing these additional authorities. • Provides an implementation schedule regarding the performance of activities required to meet SSO agency requirements. • Describes the processes to be used to communicate and coordinate with the SSOA. • Identifies by title and name the grant recipient’s primary point of contact working with the SSOA. OP 22 Safety and Security Management Plan Review Revision 0, June 2008 Page A-10
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App. No. Checklist Item Plan Requirements Reference Assessment &<br />
Notes<br />
7.3 Testing /<br />
Inspection<br />
Verification<br />
7.4 Hazard and<br />
Vulnerability<br />
Resolution<br />
Verification<br />
7.5 Operational<br />
Readiness<br />
Verification<br />
7.6 Safety and<br />
Security<br />
Certification<br />
Requirements<br />
8.1 Construction<br />
safety and<br />
Security Program<br />
Elements<br />
• Describes the process used to ensure<br />
that the as-built (or delivered)<br />
configuration contains the safety-<br />
and security-related requirements<br />
identified in the specifications and<br />
other contract documents.<br />
• Describes the process used to ensure<br />
that safety and security design<br />
criteria and safety and security<br />
analysis have effectively identified,<br />
categorized and resolved hazard and<br />
vulnerabilities to a level acceptable<br />
by management.<br />
• Describes the process used to ensure<br />
that rules and procedures are<br />
developed to effectively incorporate<br />
all safety and security requirements<br />
specified during design and<br />
identified through safety and security<br />
analysis. This includes the process to<br />
ensure that the project has provided<br />
training to personnel and is using<br />
qualified and capable operations and<br />
maintenance personnel to initiate<br />
revenue service.<br />
• Describes the requirements that must<br />
be met to deliver final certification<br />
that the project is safe and secure for<br />
passengers, employees, public safety<br />
personnel, and the general public,<br />
including individual certificates<br />
issued for specific elements to be<br />
verified.<br />
• Describes the requirements to be<br />
implemented by contractors and<br />
reports to be received by the grant<br />
OP 22 Safety and Security Management Plan Review<br />
Revision 0, June 2008<br />
Page A-9
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