NCTD should create a formal process for operations procedures review. (SSPP, Section 13.0) NCTD should initiate a sign-in procedure to ensure all appropriate personnel receive new and/or revised issues. (GO 143-B, Section 13.01) 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) 13-F Rules Compliance: Checklist No. Element Operations Control Center August 27, 2015 Safety Department Date of Department(s) 09:00-11:00 Operations Department Fred Sandoval NCTD Signal Engineer – Robert Lawrence Communications – Debbie Dzaidzio Auditors/ Persons Technician HTI Howard Huie Inspectors Contacted MarK Richroth Director of – Joey Bigornia Communication Systems HTI Dustin Barton Systems Manager HTI – CPUC General 164-D CPUC General Order 143-B NCTD System Safety Program Plan (SSPP) version 8 dated January 2014 Escondido Subdivision Gangway Operation, dated November 2014 Herzog Temporal Separation Checklist, dated June 2012 Rules Compliance: Operations Central Control Interview NCTD representatives responsible for operations rules and procedures and review necessary documentation to determine whether: The OCC Manual is reviewed and revised, as necessary, on an as needed
NCTD should create a formal process for operations procedures review. (SSPP, Section 13.0) NCTD should initiate a sign-in procedure to ensure all appropriate personnel receive new and/or revised issues. (GO 143-B, Section 13.01) 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) Checklist No. 13-F Element Rules Compliance: Operations Control Center Date of August 27, 2015 09:00-11:00 Department(s) Safety Department Operations Department Auditors/ Inspectors Debbie Dzaidzio Howard Huie Joey Bigornia Persons Contacted Fred Sandoval – NCTD Signal Engineer Robert Lawrence – Communications Technician HTI MarK Richroth – Director of Communication Systems HTI Dustin Barton – Systems Manager HTI CPUC General 164-D CPUC General Order 143-B NCTD System Safety Program Plan (SSPP) version 8 dated January 2014 Escondido Subdivision Gangway Operation, dated November 2014 Herzog Temporal Separation Checklist, dated June 2012 Rules Compliance: Operations Central Control Interview NCTD representatives responsible for operations rules and procedures and review necessary documentation to determine whether: The OCC Manual is reviewed and revised, as necessary, on an as needed
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