Checklist Checklist Element / Characteristic Element / Characteristic No. No. Policy Statement and Authority for System Safety Program Plan: Emergency Management 1 11 Management Involvement and Program Commitment to Safety RSSPP Goals and Objectives Internal Safety Audits/Reviews 2 12 Overview of Management Rules Compliance: Observation 3 13-A Structure and Enforcement System Safety Program Plan: Rules Compliance: Operations 13-B 4 Control and Update Procedure Safety Compliance System Safety Program Plan: Rules Compliance: Operator, Implementation Activities and 13-C Controller, and Maintenance 5 Responsibilities Personnel Hours of Service Rules Compliance: Contractor Hazard Management Process 13-D 6 Safety Program
Checklist No. Element / Characteristic Checklist No. Element / Characteristic 1 Policy Statement and Authority for System Safety Program Plan: Management Involvement and Commitment to Safety 11 Emergency Management Program 2 RSSPP Goals and Objectives 12 Internal Safety Audits/Reviews 3 Overview of Management Structure 13-A Rules Compliance: Observation and Enforcement 4 System Safety Program Plan: Control and Update Procedure 13-B Rules Compliance: Operations Safety Compliance 5 System Safety Program Plan: Implementation Activities and Responsibilities 13-C Rules Compliance: Operator, Controller, and Maintenance Personnel Hours of Service 6 Hazard Management Process 13-D Rules Compliance: Contractor Safety Program
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