Sa Safe fety ty an and S d Sec ecurity urity Pr Proj oject - PowerPoint PPT Presentation

Sa Safe fety ty an and S d Sec ecurity urity Pr Proj oject ect Upd pdat ate Ralph McKinney Chief Safety and Security Officer

Saf afety ety an and S d Sec ecur urity ity Req equi uire remen ments ts fo for Ma Majo jor r Cap apit ital al Proj ojec ects ts • FTA Circular 5800.1, Safety and Security Management for Major Capital Projects – Safety and Security Management Plan (SSMP) • Construction Safety and Security Plan (CSSP) • Safety and Security Certification Plan (SSCP) • 49 CFR 633, Project Management Oversight – OP 22 Safety and Security Management Plan Review – OP 54 Readiness for Revenue Operations • 49 CFR 659, Rail Fixed Guideway Systems; State Safety Oversight

Sa Safe fety ty an and S d Sec ecurity urity Div ivision ision • HART Staff – Chief Safety and Security Officer (seconded) – Safety Certification Manager (seconded) – System Safety Engineers – Safety Specialist II • Safety Support Services Consultant – Lawson and Associates (Primary) • Allen, Davis and Sargent • K & J Services

Con onstr truc uction tion Sa Safe fety ty & Sec & Securi urity ty Ove versigh rsight • Monitor and Audit Contractor, Worker and Public Safety • Construction Site Incident Investigation and Oversight • iSMS Database Observation and Incident Reporting

Con onstr truc uction tion Sa Safe fety ty & Sec & Securi urity ty Ove versigh rsight • Monitor and Audit Contractor, Worker and Public Safety – HIOSH, HART Construction Safety & Security Plan Compliance – Pre-planning and hazard avoidance – Review of safety submittals and oversight of implementation – Auditing of programs and implementation – Construction Safety & Security Manager Interface

Con onstr truc uction tion Sa Safe fety ty & Sec & Securi urity ty Ove versigh rsight • Construction Site Incident Investigation and Oversight – Incident and corrective action plans – Owner Controlled Insurance Program support • iSMS Database Observation and Incident Reporting – Trending/communication tool and recordkeeping of all site observations and incidents

Sa Safe fety ty an and S d Sec ecurity urity Cer ertif tification ication • Design Criteria Verification • Construction/Installation Conformance • Testing Verification • Risk Resolution • Operational Readiness

Sa Safe fety ty an and S d Sec ecurity urity Cer ertif tification ication St Stat atus us Major Components – Interim Service 2020 • MSF (Civil/Systems) 61% • Guideway (Civil/Systems) 38% • Stations (Civil/Systems) 18% • Pass. Vehicles 0-4 (Civil/Systems) 4% • Operational Readiness 17%

Saf afety ety Cer ertificatio tification n Sta tatus tus Major Components – Phase II Service 2025 • Guideway (Civil/Systems) 8% • Stations (Civil/Systems) 0% • Pass. Vehicles 5-20 (Civil/Systems) 0% • Operational Readiness 17%

Sa Safety ty and Se Security ity Ce Certifi tifica catio tion Project Wide 3 West Oahu Farrington Highway 7 Kamehameha Highway Guideway 6 Maintenance and Storage Facility 1 Core Systems 24 Total Open Items (41)

Ris isk k Res esolu olution tion – Haz azard ard Ma Mana nage geme ment nt Category I (Unacceptable) & Category II (Undesirable) • Reduce to the lowest acceptable level of risk

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