the representative that informs the JRC and In-Service Decision Executive Secretariat’s groups which programs are compliant with SMS requirements. 

SRM document signature requirements are provided in the SMS Manual. 

## 8.5 SMTS 

SMTS is the official repository for all completed ATO SRM documents. The PO must use SMTS for all safety analyses/assessments beginning with the OSA and continuing throughout the product’s lifecycle. Its primary purpose is to track hazards and their mitigations. SMTS houses SRM documents and their associated safety analyses/assessments, allowing change proponents and SRM panels to use this information for similar efforts. Additionally, SMTS tracks implementation and ongoing monitoring activities, which enables risk acceptors to assess and track predicted residual risk. 

Listed below are the details required in SMTS: 

• Project title (this must be the same program name used for JRC purposes); 

• Safety analysis/assessment type (i.e., OSA, CSA, PHA, SHA, SSHA, O&SHA, or SSAR); 

• Organization name; 

• Organization description (this must be the name of the responsible PO); 

• Safety analysis/assessment title; 

• Whether the ATO Chief Safety Engineer’s signature is required; 

• Whether issues/hazards were identified; 

• A HAW for each identified hazard (this must include a hazard ID and hazard description). This must be done by the time of implementation (i.e., as part of the SSAR); 

• Uploaded copies of the approved PSP; and 

• Uploaded copies of the final approved and signed safety analyses/assessment (i.e., OSA, CSA, PHA, SHA, SSHA, O&SHA, SSAR, or other). 

Note : If a Program Requirements Document (PRD) is being used in lieu of providing signatures for safety requirements, then a copy of the signed/approved PRD must be uploaded to SMTS. 

