Dennis Mustoe, General Manager (Transit America Services Inc.) Eric Contreras, Training and Safety Compliance Officer (Transit America Services Inc.) Jason Dixon, System Safety Specialist CPUC General Order 164-D CPUC General Order 143-B NCTD System Safety Program Plan (SSPP) version 8 dated January 2014 Local, State, and Federal Requirements: Employee Safety Program Interview NCTD personnel and review appropriate records for last 3 years to determine whether or not: NCTD Operations and Wayside contractors hold monthly safety meetings. The monthly safety meetings appropriately respond to employees’ complaints regarding safety problems. An appropriate procedure and reporting form for work place safety hazards is implemented, and distributed to all employees. Employees are aware of the safety training and certification programs and properly documented. Appropriate corrective actions regarding employee safety have either been satisfactorily completed, tracked, and documented to closure. Has NCTD had any problems complying with local, state, or federal requirements? Review meeting minutes to identify any problems and assess how the issue was handled and resolved. Verify construction projects have specific procedures in place to ensure worker protection and public safety by fostering an awareness and concern for safety on the job site. Verify procedure implementation is the responsibility of the contractor organization performing the work and NCTD. Verify NCTD’s operating and maintenance safety rules and procedures are included in construction contracts to bind contractors and employees to fulfilling their roles and responsibilities safely.
Dennis Mustoe, General Manager (Transit America Services Inc.) Eric Contreras, Training and Safety Compliance Officer (Transit America Services Inc.) Jason Dixon, System Safety Specialist CPUC General Order 164-D CPUC General Order 143-B NCTD System Safety Program Plan (SSPP) version 8 dated January 2014 Local, State, and Federal Requirements: Employee Safety Program Interview NCTD personnel and review appropriate records for last 3 years to determine whether or not: NCTD Operations and Wayside contractors hold monthly safety meetings. The monthly safety meetings appropriately respond to employees’ complaints regarding safety problems. An appropriate procedure and reporting form for work place safety hazards is implemented, and distributed to all employees. Employees are aware of the safety training and certification programs and properly documented. Appropriate corrective actions regarding employee safety have either been satisfactorily completed, tracked, and documented to closure. Has NCTD had any problems complying with local, state, or federal requirements? Review meeting minutes to identify any problems and assess how the issue was handled and resolved. Verify construction projects have specific procedures in place to ensure worker protection and public safety by fostering an awareness and concern for safety on the job site. Verify procedure implementation is the responsibility of the contractor organization performing the work and NCTD. Verify NCTD’s operating and maintenance safety rules and procedures are included in construction contracts to bind contractors and employees to fulfilling their roles and responsibilities safely.
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