GDOT: SSO Program Electronic File Index for the 2015 Special Assessment of the Atlanta Streetcar System Safety and Security

GDOT: Atlanta Streetcar Electronic File Index
1. / 2 Year Systems Inspection - Copy / 21. / 2015_04_25 AE 1003 Preliminary Accident Report
2. / 2 Year Systems Inspection / 22. / 2015_0120_008 Ride Check Form
3. / 3 Year Systems Inspection- Copy / 23. / 2015_0123_009 ASC COP Announcement
4. / 3 Year Systems Inspection / 24. / 2015_0123_010 Electronic Equipment Use_Zero Tolerance Policy.pdf
5. / 4 Year Systems Inspection - Copy / 25. / 2015_1215_004 Vehicle Maintenance Facility Safety Stop
6. / 4 Year Systems Inspection / 26. / 2015-1-28 NOTIFICATION REGARDING SAFETY PLANS (2)
7. / 5 Year Systems Inspection - Copy / 27. / 2015-1-28 NOTIFICATION REGARDING SAFETY PLANS
8. / 5 Year Systems Inspection / 28. / 201141_229_006 TPSS Configuration- Four Streetcar Operation
9. / 6 Month Systems Inspection- Copy / 29. / Annual Systems Inspections
10. / 6 Month Systems Inspection / 30. / ASC Absolute Operating Block
11. / 6 Year Systems Inspection- Copy / 31. / ASC Accident- Incident Investigation Plan
12. / 6 Year Systems Inspection / 32. / ASC Basic Rail Safety Training Rev 2
13. / 90 Day Systems Inspection - Copy / 33. / ASC Blue Signal Protection of Rail Vehicles
14. / 90 Day Systems Inspection / 34. / ASC CAP LOG- Gross-SearsJ 2015-04-09
15. / 120 Day Systems Inspection / 35. / ASC Change Control Configuration Management Procedures
16. / 2014_1128_001 Left-Right-Left / 36. / ASC collision Report Form
17. / 2014_1208_002 Vehicle Maintenance Facility- Mezzanine Access / 37. / ASC Collision SOP
18. / 2014_1209_002 Vehicle Maintenance Facility- Pit Track Barriers / 38. / ASC collision Standard Operation Procedures
19. / 2014_1226_005 Approaching an Intersection on a State Green Traffic Signal / 39. / ASC Customer Service Feedback
20. / 2014- 12-22 SEPP Ver1 08 ********* / 40. / ASC Daily Track Inspection SOP
41. / ASC Derailment SOP / 62. / ASC LRV 90 Day procedure (1)
42. / ASC Document Control Plan / 63. / ASC LRV 120 Day procedure
43. / ASC Drug and Alcohol Policy & Procedures / 64. / ASC LRV mileage-based procedures beyond 6 years
44. / ASC Emergency Operations SOP / 65. / ASC LRV monthly procedures
45. / ASC Emergency Traction Power Shutdown SOP / 66. / ASC LRV time- based procedures beyond 6 years
46. / ASC Employee Qualification SOP / 67. / ASC NTD Safety Data Collection & Analysis SOP
47. / ASC Exposure Control Plan with Declination and Acceptance / 68. / ASC OCC Daily Report Form
48. / ASC Fire-Life Safety Inspection Checklist- All Occupancies / 69. / ASC OCC Passdown Report Form
49. / ASC Hazard Management Plan / 70. / ASC Onboard Communications SOP
50. / ASC Hazard Materials SOP / 71. / ASC Operator Fitness For Duty
51. / ASC Inclement weather SOP / 72. / ASC passenger Emergency Intercom SOP
52. / ASC Investigation Procedures (2) / 73. / ASC Person Struck By Train SOP
53. / ASC Investigation Procedures (3) / 74. / ASC Placing & Removing Grounds SOP
54. / ASC Investigation Procedures / 75. / ASC Quality Maintenance Program Handbook
55. / ASC LRV 2 Year procedure / 76. / ASC Reporting for Duty SOP Final
56. / ASC LRV 3 Year procedure / 77. / ASC ROW Job Briefing From
57. / ASC LRV 4 Year procedure / 78. / ASC Rule Book
58. / ASC LRV 5 Year procedure / 79. / ASC Signal Maintenance Complete
59. / ASC LRV 6 Month procedure / 80. / ASC TPSS Breaker Removal & Installation SOP
60. / ASC LRV 6 Year procedure / 81. / ASC TPSS Emergency Power Removal SOP
61. / ASC LRV 90 Day procedure / 82. / ASC TPSS Preventative Maintenance & Inspection Procedure
83 / ASC Track Allocation Access SOP FINAL
84 / ASC Track Allocation Coordination SOP FINAL
85 / ASC Track Allocation SOP FINAL
86 / ASC Two Way Radio Standard Operating Final
87 / ASC Vehicle Movement SOP
88 / Collision Sketch Form
89 / GDOT_ASC_SPP recd 120114_Review Checklist as of 121714 v1(3)
90 / Notification- Michael Somersall 2015_04_25
91 / OCS Annual Inspection
92 / OCS Monthly Inspection
93 / OCS Semi- Annual Inspection
94 / Operator Affidavit Form
95 / TPSS 2 Year PM Inspection
96 / TPSS Annual PM Inspection
97 / TPSS De-Energize & Grounding
98 / TPSS Quarterly PM Inspection
99 / TPSS Weekly PM Inspection
100 / Corrective Action Pan Program v4
101 / 2014-12-19 Final _ASC SSPP COA
102 / ASC New Operator Certification Program
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Georgia Department of Transportation, State Safety Oversight ProgramPage 1