| Organization: | Rail Transit Safety Division |
|---|---|
| Date published: | April 11, 2024 |
Table of Contents
- Executive Summary
- Introduction
- Audit Schedule and Activities
- Audit Analysis by Grouping
- Grouping 1. ASP Updates and Safety Management System (“SMS”) Implementation
- Grouping 2. Safety Management Policy
- Grouping 3. Safety Risk Management
- Grouping 4. Safety Assurance – Performance Measures
- Grouping 5. Safety Assurance – Notifications and Investigations
- Grouping 6. Safety Assurance – Compliance with Rules/Procedures
- Grouping 7. Safety Assurance – Compliance with Inspections and Maintenance
- Grouping 8. Safety Assurance – Compliance with Federal, State, and Local
- Grouping 9. Safety Assurance – Management of Change
- Grouping 10. Safety Assurance – Continuous Improvement
- Grouping 11. Safety Promotion – Competency and Training
- Grouping 12. Safety Promotion – Safety Communication
- Green Line - Summary of Recommendations and Findings
- Next Steps
Appendix
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Open PDF file, 739.28 KB, Appendix A - Audit Schedule (English, PDF 739.28 KB)
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Open PDF file, 885.27 KB, Appendix B - MBTA System Description (English, PDF 885.27 KB)
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Open PDF file, 747.89 KB, Appendix C - Summary of Documents Reviewed (English, PDF 747.89 KB)
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Open PDF file, 860.36 KB, Appendix D - Audit Checklists (English, PDF 860.36 KB)
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Open PDF file, 74.5 MB, Appendix E - Notification of Audit and Document Request (English, PDF 74.5 MB)
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Open PDF file, 1.49 MB, Appendix F - MBTA Comments on Final Audit Draft Report (English, PDF 1.49 MB)
Downloads
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Open PDF file, 1.4 MB, 2023 DPU Audit Cover Letter to MBTA General Manager Eng (English, PDF 1.4 MB)