CHECKLIST Checklist Checklist No. Element/Characteristic No. Element/Characteristic Policy Statement and Authority for System Safety Program Plan Facilities Equipment 1 14 (Leadership Involvement and Inspections and Maintenance Commitment to Safety) System Safety Program Plan Maintenance Audits and 2 15-A Goals and Objectives Inspections: Signal Inspections Maintenance Audits and 3 Overview of Leadership Structure 15-B Inspections: Train Inspections Equipment Maintenance Program: System Safety Program Plan Signal Systems 4 15-C Control and Update Procedure Including Maintenance and Vital Relays Maintenance System Safety Program Plan Training and Certification Program 5 16 Implementation, Activities, and for Employees and Contractors Responsibilities Configuration Management and 6 17 Hazard Management Process Control State, and Federal 7 18 System Modification Requirements for Employee Safety Program 8 19 Safety and Security Certification Hazardous Materials Programs Safety Data Collection and 9 20 Drug and Alcohol Program Analysis 10 21 Accident/Incident Investigations Procurement Process 11 22 Emergency Management Program GO 172 Compliance GO 175 Roadway Worker 12 23 Internal Safety Audits Protection Hours of Service: 13-A 24 Rules Compliance Controllers Maintainers Rules Compliance: 13-B 25 Operation Safety Compliance Contractor Safety Program Program Inspection 26 27 Traction Power System Guideway Maintenance
Checklist No. Element/Characteristic Checklist No. Element/Characteristic 1 Policy Statement and Authority for System Safety Program Plan (Leadership Involvement and Commitment to Safety) 14 Facilities Equipment Inspections and Maintenance 2 System Safety Program Plan Goals and Objectives 15-A Maintenance Audits and Inspections: Signal Inspections 3 Overview of Leadership Structure 15-B Maintenance Audits and Inspections: Train Inspections 4 System Safety Program Plan Control and Update Procedure 15-C Equipment Maintenance Program: Signal Systems Including Maintenance and Vital Relays Maintenance 5 System Safety Program Plan Implementation, Activities, and Responsibilities 16 Training and Certification Program for Employees and Contractors 6 Hazard Management Process 17 Configuration Management and Control 7 System Modification 18 State, and Federal Requirements for Employee Safety Program 8 Safety and Security Certification 19 Hazardous Materials Programs 9 Safety Data Collection and Analysis 20 Drug and Alcohol Program 10 Accident/Incident Investigations 21 Procurement Process 11 Emergency Management Program 22 GO 172 Compliance 12 Internal Safety Audits 23 GO 175 Roadway Worker Protection 13-A Rules Compliance 24 Hours of Service: Controllers Maintainers 13-B Rules Compliance: Operation Safety Compliance Program Inspection 25 Contractor Safety Program 26 Guideway Maintenance 27 Traction Power System CHECKLIST
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