Professional Documents
Culture Documents
2. DESCRIPTION OF PURPOSE
3. GOALS
3.1 Goals are clearly stated and relate specifically to the transit agency
3.2 Goals are long-term, meaningful and attainable
4. OBJECTIVES
6.1 Policy for regular reviews of Safety Plan established and implemented
6.2 SOPs established for updates, changes and modifications to Plan
6.3 SOPs for sign-offs on updates, changes and modifications, to include top
management, established
6.4 Safety Critical Support Documents reviewed and changes, modifications
and updates established and controlled
17 INTERDEPARTMENT/INTERAGENCY COORDINATION
18 CONFIGURATION MANAGEMENT
18.1 SOPs for design modification review and approval established and
implemented
18.2 SOPs for rail equipment configuration change reviews and approval
established and implemented
18.3 As-built drawings complete and available to staff, to include contractors,
and updated when necessary
18.4 Change control established
18.5 Design control established
18.6 Implementation schedules developed and implemented
18.7 Safety spot checks of equipment to verify configuration control
18.8 Safety coordination with configuration control
18.9 Document control and records management established
18.10Coordination with transportation department on updates and changes
23 PROCUREMENT
23.1 First Article inspections and acceptance checklists for vehicles, facilities
and equipment
23.2 Procurement control SOPs established – QA checks done
23.3 QA checks of in-house overhauls and repairs
23.4 QA checks of contracted overhauls, maintenance and repair
23.5 On-site inspections conducted
23.5.1 Construction sites
23.5.2 Vendors and contractors
23.6 Schedules and SOPs established for inspections
23.7 QA reports generated and document control established, including sign-
offs
23.8 Corrective actions documented
23.9 Safety involvement with purchases of hazmats, personal protective
equipment
23.10 Safety involvement with waste management contracts from RFP to
notice to proceed
23.11 End user safety evaluation and approval process
23.12 OEM/aftermarket/equipment fabrication SOP requires safety review
23.13 Safety department monitoring of suppliers’ quality/safety
compliance
23.14 Shelf life/safety-critical items list
23.15 QA
24 SECURITY