PTASP Technical Assistance Forum
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15 results found
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Internal Safety Reporting ProgramsHow do you monitor information reported through all of your internal safety reporting programs beyond just the Employee Safety Reporting Program? 1 vote
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Monitoring Safety Risk MitigationsWhat tools do you use to keep track of safety risk mitigations so you can monitor the mitigations to see if they are effective, appropriate, and implemented as intended? Who, in your agency, is responsible for monitoring safety risk mitigations? 1 vote
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Safety Event InvestigationsDuring safety event investigations, how will your agency check for organizational factors that may have contributed to the event? 1 vote
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Internal Safety Reporting ProgramWhat kinds of internal safety reporting programs are you using to monitor compliance information, such as for analysis and trending? 1 vote
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Compliance MonitoringHow do your agency’s compliance monitoring activities help you determine the effectiveness of safety risk mitigations? 1 vote
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Compliance MonitoringWhat are some of the activities your agency uses to monitor compliance with its maintenance procedures? 1 vote
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Compliance MonitoringWhat are some of the activities your agency uses to monitor compliance with its operations procedures? 1 vote
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Continuous ImprovementWho will be responsible for assessing your agency’s safety performance and the effectiveness of your SMS? Will you use outside expertise? 1 vote
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Management of ChangeHow does your agency document changes to your service operations? 1 vote
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Continuous ImprovementWhat methods will you use to assess your safety performance and the effectiveness of your SMS? 1 vote
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Management of ChangeWhat criteria do you use to determine whether identified changes need to be evaluated through your safety risk management process? 1 vote
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Management of changeWho in your agency (or what department) is involved in deciding whether a planned change needs to be assessed for safety risk? 1 vote
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Safety Assurance QuestionWhat are other agencies doing for the Safety Assurance portion of the PTASP? This is the area that is the most unclear as to the requirements after reading the resources posted online. Thanks 2 votes
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Management of ChangeHow does your agency evaluate whether planned changes present safety concerns? 1 vote
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Safety Performance Monitoring and MeasurementHow does your agency know that your safety risk mitigations are working as intended? 1 vote
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