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Safety Management Plan
Executive Summary
Transit Agency Information – 673.23(D)
Safety Policies and Procedures
Safety Management Systems – 673 Subpart C
Appendix A
Appendix B
List of Figures
List of Tables
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Executive Summary
Plan Adoption - 673.11(a)(1)
Certification of Compliance - 673.13(a)(b)
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Transit Agency Information – 673.23(D)
Authorities and Responsibilities – 673.23(d)
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Safety Policies and Procedures
Policy Statement – 673.23(a)
PTASP Development – 673.11(d)
PTASP Annual Review – 673.11(a)(5)
PTASP Maintenance – 673.11(a)(2)(c)
PTASP Documentation and Recordkeeping – 673.31
Safety Performance Measures – 673.11(a)(3)
Safety Performance Target Coordination – 673.15(a)(b)
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Policy Statement – 673.23(a)
Employee Safety Reporting Program – 673.23(b)
Communicating the Policy Throughout the Agency – 673.23(c)
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Safety Management Systems – 673 Subpart C
Safety Risk Management – 673.25
Safety Assurance – 673.27(a)
Safety Promotion – 673.29
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Safety Risk Management – 673.25
Safety Hazard Identification – 673.25(b)
Safety Risk Assessment – 673.25(c)
Safety Risk Mitigation – 673.25(d)
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Safety Assurance – 673.27(a)
Safety Performance Monitoring and Measuring – 673.27(b)
Safety Event Investigation – 673.27(B)(3)
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Safety Promotion – 673.29
Safety Competencies and Training – 673.29(a)
Safety Communication – 673.29(b)
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Appendix A
Glossary of Terms
Additional Acronyms Used
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Appendix B
City Council Minutes or Resolution
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List of Figures
Figure 1: City of Pine Bluff and Pine Bluff Transit Organizational Chart
Figure 2: Safety management Systems
Figure 3: Safety Risk Management Process
Figure 4: Draft Risk Register
Figure 5: Safety Risk Assessment Steps in Populating the Risk Register
Figure 6: Safety Risk Assessment Matrix
Figure 7: Risk Register Mitigation Component
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List of Tables
Table 1: Agency Information
Table 2: ASP Annual Update Timeline
Table 3: ASP Record of Changes
Table 4: NSP Safety Performance Measures
Table 5: Baseline 2019 Safety Performance Measures
Table 6: Fixed Route (Bus) Safety Performance Targets
Table 7: Demand Response Safety Performance Targets
Table 8: PTASP Supporting Documents
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Title VI Program Plan
Title VI - Civil Rights Program
Transit Title VI Notice of Non-Discrimination
Title VI Complaint Procedures
Title VI - Appendix A
Title VI- Appendix B
Title VI - Appendix C
Title VI - Appendix D
Title VI - Appendix E
Title VI - Civil Rights Report
Civil Rights Compliance Review Activities
Stakeholder List
Title VI - Program Checklist (Appendix A)
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Transit Title VI Notice of Non-Discrimination
Non-Discrimination Assurance
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List of Figures
Figure 1: City of Pine Bluff and Pine Bluff Transit Organizational Chart
Figure 2: Safety management Systems
Figure 3: Safety Risk Management Process
Figure 4: Draft Risk Register
Figure 5: Safety Risk Assessment Steps in Populating the Risk Register
Figure 6: Safety Risk Assessment Matrix
Figure 7: Risk Register Mitigation Component
Figure 7: Risk Register Mitigation Component
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