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R2020-184 Resolution Certifying the City of Decatur Public Transportation Agency Safety Plan
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R2020-184 Resolution Certifying the City of Decatur Public Transportation Agency Safety Plan
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Last modified
3/11/2021 12:46:45 PM
Creation date
12/22/2020 4:30:58 PM
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Resolution/Ordinance
Res Ord Num
R2020-184
Res Ord Title
R2020-184 Resolution Certifying the City of Decatur Public Transportation Agency Safety Plan
Department
City Manager
Approved Date
12/21/2020
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Table of Contents <br /> Section 1.Transit Agency Information..........................................................................................................4 <br /> GeneralInformation .....................................................................................................................................4 <br /> Section 2. Plan Development,Approval, and Updates.................................................................................5 <br /> Section 3.Safety Performance Targets.........................................................................................................6 <br /> Section 4.Safety Management Policy...........................................................................................................7 <br /> Safety Management Policy Statement.........................................................................................................7 <br /> Safety Management Policy Communication...............................................................................................10 <br /> Authorities,Accountabilities,and Responsibilities.....................................................................................11 <br /> AccountableExecutive(AE): ...............................................................................................................11 <br /> SMSExecutive (SME): .........................................................................................................................11 <br /> ChiefSafety Officer(CSO):..................................................................................................................11 <br /> Contractor Facility and Vehicle Maintenance Manager......................................................................12 <br /> Contractor Operations Manager.........................................................................................................12 <br /> Contractor Information Technology Manager.....................................................................................12 <br /> Contractor Quality Assurance Manager..............................................................................................13 <br /> Contractor Paratransit Manager.........................................................................................................13 <br /> Contractor General Manager(SMS Executive)....................................................................................13 <br /> ContractorTraining Manager..............................................................................................................13 <br /> CustomerService Manager.................................................................................................................13 <br /> Employee Safety Reporting Program..........................................................................................................14 <br /> City of Decatur Responsibility..............................................................................................................15 <br /> Safety Performance Targets and Measures.................................................................................................16 <br /> Section 5: Safety Risk Management............................................................................................................16 <br /> SafetyHazard Assessment...........................................................................................................................19 <br /> Table1—Risk Assessment Matrix........................................................................................................19 <br /> Table2—Safety Risk Index..................................................................................................................20 <br /> SafetyRisk Mitigation..................................................................................................................................20 <br /> Section6:Assurance...................................................................................................................................20 <br /> MonitoringCompliance Activities...............................................................................................................20 <br /> MonitoringService......................................................................................................................................21 <br /> Investigationof Activities............................................................................................................................22 <br /> Section7:Safety Promotion........................................................................................................................23 <br /> 2 <br />
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