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

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