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

DOCUMENT
(Title and acronym; R
signifies Recipient,
P Project)
[P] Project Emergency
Procedures
[P] Public Education
Program
[P] System Integration
Test Plan (SITP)
[R] Operations and
Maintenance Plan (OMP)
[R] Rail [or Bus] Fleet
Management Plan
(RFMP) [or BFMP]
[P] Training Plans and
Manuals
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
NOTES
Project document, like other safety and
security documents; may have various
titles. PMOC must be aware of recipient’s
nomenclature to assure that proper
materials are reviewed.
Program is relevant if safety or security
issues are required in outreach efforts.
(Examples: grade crossing, noise
abatement, trespass issues)
Document should be reviewed for
consistency with SSMP and to assure it
includes needed integration tests and
emergency drills, and has adequate test
procedures and reporting requirements.
New plan for a recipient’s initial rail
project or revisions to an existing plan for a
subsequent rail project; review for
consistency with SSMP, timeliness of
safety and security training requirements,
and adequacy of personnel to provide
required levels of safety and security after
the start of revenue operations.
New plan for a recipient’s initial rail/bus
project or revisions to an existing plan for a
subsequent project; review for consistency
with SSMP and adequacy of facilities to
safely maintain fleet.
OP 22 Safety and Security Management Plan Review
Revision 0, June 2008
Page B-5