Quiz of the week. Herzog provided three years of training records to Staff from two randomly selected Train Operators, Operations Supervisors, and Controllers to review for compliance against Herzog’s training procedures and requirements. Staff did not find any issues of noncompliance. Findings: None. Comments: None. Recommendations: None. 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) 12 Internal Safety and Security Checklist No. Element Audits/Reviews August 24, 2015 Safety Department Date of Audit Department(s) 15:00-16:00 Transit Enforcement Department Don Filippi Chief of Safety – Jason Dixson Rail System Safety – Specialist Susan Lucero System Safety & – Auditors/ Persons Rupa Shitole Compliance Inspector Inspectors Howard Huie Contacted Bryant Abel Project Safety Review – Officer Robert Threatt Internal Auditing and – Reporting
Quiz of the week. Herzog provided three years of training records to Staff from two randomly selected Train Operators, Operations Supervisors, and Controllers to review for compliance against Herzog’s training procedures and requirements. Staff did not find any issues of noncompliance. Findings: None. Comments: None. Recommendations: None. 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) Checklist No. 12 Element Internal Safety and Security Audits/Reviews Date of Audit August 24, 2015 15:00-16:00 Department(s) Safety Department Transit Enforcement Department Auditors/ Inspectors Rupa Shitole Howard Huie Persons Contacted Don Filippi – Chief of Safety Jason Dixson – Rail System Safety Specialist Susan Lucero – System Safety & Compliance Inspector Bryant Abel – Project Safety Review Officer Robert Threatt – Internal Auditing and Reporting
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