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R2024-92 Resolution Certifying and Adopting the City of Decatur Public Transportation Agency Safety Plan Amendment
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R2024-92 Resolution Certifying and Adopting the City of Decatur Public Transportation Agency Safety Plan Amendment
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3/21/2024 4:50:28 PM
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3/21/2024 4:50:26 PM
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Resolution/Ordinance
Res Ord Num
R2024-92
Res Ord Title
R2024-92 Resolution Certifying and Adopting the City of Decatur Public Transportation Agency Safety Plan Amendment
Department
Econ and Com Dev
Approved Date
3/18/2024
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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................................................................................................................8 <br /> SafetyManagement Policy Statement................................................................................................................8 <br /> Safety Management Policy Communication....................................................................................................11 <br /> Authorities,Accountabilities,and Responsibilities.........................................................................................11 <br /> AccountableExecutive(AE).......................................................................................................................11 <br /> SMSExecutive(SME)..................................................................................................................................12 <br /> ChiefSafety Officer(CSO)..........................................................................................................................12 <br /> Contractor Facility and Vehicle Maintenance Manager.......................................................................13 <br /> ContractorOperations Manager..........................................................................................................13 <br /> Contractor Information Technology Manager......................................................................................13 <br /> Contractor Quality Assurance Manager...............................................................................................13 <br /> Contractor Paratransit Manager...........................................................................................................13 <br /> Contractor General Manager{SMS Executive).....................................................................................14 <br /> ContractorTraining Manager...............................................................................................................14 <br /> CustomerService Manager..................................................................................................................14 <br /> EmployeeSafety Reporting Program................................................................................................................14 <br /> City of Decatur Responsibility 16 <br /> Safety Performance Targets and Measures..................................................................................................16 <br /> Section5:Safety Risk Management....................................................................................................................17 <br /> SafetyHazard Assessment............................................................................................................................19 <br /> Table 1- Risk Assessment Matrix..........................................................................................................20 <br /> Table2- Safety Risk Index....................................................................................................................20 <br /> SafetyRisk Mitigation.....................................................................................................................................20 <br /> Section6:Assurance..........................................................................................................................................22 <br /> MonitoringCompliance Activities.................................................................................................................22 <br /> MonitoringService............................................................................................................................................22 <br /> Investigationof Activities..................................................................................................................................23 <br /> Section7:Safety Promotion..........................................................................................................................24 <br /> 2 <br />
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