| • | Policy statement and authority for the plan |
| • | Description of purpose for the plan |
| • | Clearly stated goals for plan |
| • | Identifiable and attainable objectives |
| • | System description and organizational structure |
| • | The plan control and update procedures |
| • | Hazard identification and resolution process |
| • | Accidents, hazardous conditions and reporting and investigation procedures |
| • | Internal safety audit process |
| • | Facilities inspections (includes system equipment and rolling stock) |
| • | Maintenance audits and inspections (all systems and facilities) |
| • | Rules and procedures review |
| • | Training and certification reviews and audits |
| • | Emergency response planning, coordination and training |
| • | System modification review and concurrence process |
| • | Safety data acquisition and analysis |
| • | Interdepartmental and interagency coordination |
| • | Configuration management |
| • | Employee safety program |
| • | Hazardous materials program |
| • | Drug abuse and alcohol misuse programs |
| • | Contractor safety coordination |
| • | Procurement |
| • | Policy statement for the plan |
| • | Purpose for the plan |
| • | Clearly stated goals and identifiable and attainable objectives |
| • | Scope of plan and system security program |
| • | Security and law enforcement functions that manage and support plan |
| • | Management authority which oversees the operation and management of the agency |
| • | Interface of the plan with local, state and federal authorities |
| • | Security acronyms and definitions |
| • | Background and history of agency's rail transit services |
| • | Organization charts and lines of authority |
| • | Description of passenger and ridership characteristics |
| • | Description of operations and services including operating environment |
| • | Description of how the plan integrates with other plans including the SSPP |
| • | Current security conditions |
| • | Capabilities and practices |
| • | Identification of person(s) responsible for establishing SEPP policy and developing and approving plan |
| • | Identification of person(s) responsible for the management of the SEPP program |
| • | Listings of the SEPP related responsibilities of individuals working within the security function |
| • | Description of equipment used to support implementation of the plan |
| • | Description of training, exercises, and procedures in place to ensure employee proficiency and readiness |
| • | Description of activities to identify threats and vulnerabilities and to access their likely impacts |
| • | Response strategies for prioritizing vulnerabilities |
| • | Identification and schedule of tasks to be performed for implementing the plan |
| • | Description of methods for evaluating the effectiveness of the plan |
| • | Process for reviewing and revising the plan and for implementing any revisions |