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Internal Safety Audit Criteria
MASTER LIST OF PROGRAM ELEMENTS

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1.POLICY STATEMENT & AUTHORITY
2. DESCRIPTION OF PURPOSE
3. GOALS
4. OBJECTIVES
5. SYSTEM DESCRIPTION/ORGANIZATIONAL STRUCTURE
6. PLAN CONTROL & MODIFICATION
7. HAZARD IDENTIFICATION & RESOLUTION
8. ACCIDENT/INCIDENT REPORTING & INVESTIGATION
9. INTERNAL AUDIT PROGRAM
10.FACILITIES INSPECTIONS & MAINTENANCE
11.MAINTENANCE INSPECTIONS
12 OPERATION RULES & PROCEDURES
13 TRAINING & CERTIFICATION
14 EMERGENCY RESPONSE PLANNING, COORDINATION, & TRAINING
15 SYSTEM MODIFICATION REVIEW/APPROVAL
16 SAFETY DATA & REPORTING
17 INTERDEPARTMENT/INTERAGENCY COORDINATION
18 CONFIGURATION MANAGEMENT
19 EMPLOYEE SAFETY PROGRAMS
20 HAZARDOUS MATERIALS PROGRAMS
21 DRUG, ALCOHOL OR FIT FOR DUTY PROGRAMS
22 CONTRACTOR SAFETY
23 PROCUREMENT
24 SECURITY
25 SHARED CORRIDOR OPERATIONS

26 GRADE CROSSINGS & PEDESTRIAN SAFETY