2016 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR SAN FRANCISCO INTERNATIONAL AIRPORT - AIRTRAIN Checklist No. 11 AirTrain Administration Date of Department(s) Review 02, 2016 Bombardier Transportation Holdings Lee Mitchell, AirTrain Manager Michael Robert, AirTrain Assistant CPUC Manager Person(s) Reviewers/ Chris Hendrickson, HSE Professional Contacted Bombardier Transportation Inspectors Tim Bollinger Operations & Maintenance Manager REFERENCE CRITERIA General Order 164-D AirTrain System Safety Program Plan (SSPP) AirTrain System Security Plan (SSP) SFO APM Joint Exercise – Rule Book Systems Operations, SFO Rulebook version 2016 ELEMENT/CHARACTERISTICS AND METHOD OF VERIFICATION Emergency Management Program Conduct the necessary interviews regarding AirTrain’s emergency planning, training, and drill/exercise program and review appropriate records prepared during the last year to: Solicit an overview of the process for AirTrain’s emergency planning, training, and drill/exercise program and specific examples of coordination with emergency response agencies on emergency planning and drill/exercises Verify a drill/exercise schedule has been created and followed and verify emergency responders and other outside agencies participation in AirTrain’s emergency planning. Determine when was the last drill/exercise performed and if post-drill action report developed? Was the post-drill action report used to make revisions to AirTrain’s Emergency Familiarization Response Plan and/or procedures? If so, have these
2016 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR SAN FRANCISCO INTERNATIONAL AIRPORT - AIRTRAIN Checklist No. 11 Date of Review 02, 2016 Department(s) AirTrain Administration Bombardier Transportation Holdings CPUC Reviewers/ Inspectors Person(s) Contacted Lee Mitchell, AirTrain Manager Michael Robert, AirTrain Assistant Manager Chris Hendrickson, HSE Professional Bombardier Transportation Tim Bollinger Operations & Maintenance Manager REFERENCE CRITERIA General Order 164-D AirTrain System Safety Program Plan (SSPP) AirTrain System Security Plan (SSP) SFO – APM Joint Exercise Rule Book Systems Operations, SFO Rulebook version 2016 ELEMENT/CHARACTERISTICS AND METHOD OF VERIFICATION Emergency Management Program Conduct the necessary interviews regarding AirTrain’s emergency planning, training, and drill/exercise program and review appropriate records prepared during the last year to: Solicit an overview of the process for AirTrain’s emergency planning, training, and drill/exercise program and specific examples of coordination with emergency response agencies on emergency planning and drill/exercises Verify a drill/exercise schedule has been created and followed and verify emergency responders and other outside agencies participation in AirTrain’s emergency planning. Determine when was the last drill/exercise performed and if post-drill action report developed? Was the post-drill action report used to make revisions to AirTrain’s Emergency Familiarization Response Plan and/or procedures? If so, have these
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