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

DOCUMENT
(Title and acronym; R
signifies Recipient,
P Project)
[P] Construction bid
documents
[P] General
Architect/Engineering
Contractor (GAEC)
contractual
requirements/procedures
for identifying/resolving
hazards/threats and
vulnerabilities
[P] Preliminary Hazard
Analysis (PHA)
[P] Threat Vulnerability
Analysis (TVA)
[P] Safety and Security
Certification Plan (SSCP)
SSI
Preliminary
Engineering
Final Design
FFGA
Application
Construction
Testing and
Start-Up
Y Y
Y Y Y Y Y
Y Y Y Y
Y Y Y Y Y
Y Y Y Y Y
NOTES
with the PSSP and/or other specific safety
and security requirements identified in the
bid documents
Normally includes the general safety and
security responsibilities of the contractor,
obligations to maintain a safe/secure site,
requirement to submit a CSSP, and any
specific safety and security requirements
that the contractor must comply with
during portions of the work.
Materials determine responsibilities of
GAEC, including general reporting
requirements to Grantee’s safety/security
personnel, and division of performance
authority between Grantee and GAEC for
PHAs, TVAs, operating and maintenance
procedures, training plans, SITP, and the
like.
Determine comprehensiveness and roles in
analyses and procedures for implementing
recommendations; should be compared
with GAEC requirements.
Determine comprehensiveness and roles in
analyses and procedures for implementing
recommendations; should be compared
with GAEC requirements.
Document is normally created prior to PE
for design certification and updated during
FD for construction certification and after
the start of construction for testing and
start-up, training, PRO, and other safety
and security certification requirements.
Should be reviewed for consistency with
SSMP, adequacy of certification
procedures and documentation
requirements, and comprehensiveness of
Certifiable Items List (CIL).
OP 22 Safety and Security Management Plan Review
Revision 0, June 2008
Page B-4