2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) 6 Checklist No. Element Hazard Management Process August 18, 2015 Safety Department Date of Department(s) 14:30-16:00 Operations Department Auditors/ Persons Claudia Lam NCTD Safety, NCTD contractors Inspectors Daniel Kwok Contacted CPUC General 164-D NCTD System Safety Program Plan (SSPP) version 8 dated January 2014 Hazard Management Process Interview NCTD representatives and review records from the past 3-years to determine whether: NCTD is identifying hazards according to the SSPP. Sources may include, but are not limited to: Daily tasks and routine activities Inspections and observations Internal audits and records reviews External audits Design reviews where representatives of Safety, Transit Enforcement, and Operations divisions participate Hazard analyses and special reports prepared by consultants, NCTD personnel, contractors, and suppliers Hazards that develop as a result of accidents /incidents Information from other transit systems Compliance Program, including results from efficiency testing; Results from CPUC Triennial Reviews;
2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) Checklist No. 6 Element Hazard Management Process Date of August 18, 2015 14:30-16:00 Department(s) Safety Department Operations Department Auditors/ Inspectors Claudia Lam Daniel Kwok Persons Contacted NCTD Safety, NCTD contractors CPUC General 164-D NCTD System Safety Program Plan (SSPP) version 8 dated January 2014 Hazard Management Process Interview NCTD representatives and review records from the past 3-years to determine whether: NCTD is identifying hazards according to the SSPP. Sources may include, but are not limited to: Daily tasks and routine activities Inspections and observations Internal audits and records reviews External audits Design reviews where representatives of Safety, Transit Enforcement, and Operations divisions participate Hazard analyses and special reports prepared by consultants, NCTD personnel, contractors, and suppliers Hazards that develop as a result of accidents /incidents Information from other transit systems Compliance Program, including results from efficiency testing; Results from CPUC Triennial Reviews;