CULTURE & SHARP
THE EXECUTIVE AUDIT
RULEBOOK & BULLETINS
ROLE INTEGRITY
SAFETY HIERARCHY
100

This term describes at-risk "shortcuts" that eventually become normalized habits.

What is Procedural Drift

100

Per Bulletin 26-01, this is the required frequency for a manager to perform an audit.

What is Every Field Visit

100

This new rule mandates radio notification when entering or vacating the trackway.

What is Rule 3.71(k)?

100

This person's primary role is "Safe Oversight" rather than "Task Execution."

Who is the Supervisor?

100

developing and implementing agency-wide safety, health policies, procedures, and programs that achieve  priorities, in partnership with each MTA operating agency

Who is  MTA Safety

300

Programs offer a multi-tiered approach to workplace safety by targeting specific roles. Supervisors receive training on maintaining safe environments, mastering the Supervisors Checklist, and effective safety briefings, while managers are trained to conduct site audits. To ensure accountability. The program features personalized coaching for employees with unsatisfactory audit results, utilizing one-on-one sessions to analyze their decision-making processes and realign their habits with a safety-first culture.

What is SHARP

300

The total number of items/checks on the standardized Managerial Audit checklist

What is 22?

300

These two foundational manuals are the focus of the Positive Compliance Directive. In Bulletin 25 -46

What are the RWP Manual and the Track Access Guide (TAG)?

300

An individual with leadership and skills tasked with leading and planning, staffing and organising an area of jurisdiction

Who is the Manager?

300

Develops agency safety plans and Safety Goal Action Plans.    Provides technical expertise and support in hazard analysis, environmental management, and accident investigation                  

Who is the Office of System Safety

400

Any long- standing frequent practice that is accepted and known about by both the union and management

What is “Past Practice

400

Job-specific meetings conducted by the supervisor to discuss safety rules, potential hazards, and safe work practices.

What is the safety briefing/ toolbox Safety talk

400

This DOS Bulletin provides guidelines for establishing a safe right-of-way work environment.

What is Bulletin 25- 31

400

This must never take precedence over the physical safety of the workforce.

What is Production?

400

Develop and maintain safety programs, including training and inspections. Investigate accidents, implement corrective actions, and mitigate risks

Who is the Department of Subways Safety

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