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SAN{MARCOS <br /> City of San Marcos <br /> Agency • P • <br /> Implementing SMS for the City of San Marcos'transit program will be a major undertaking over the next <br /> several years.This ASP is the first step to putting in place a systematic approach to managing the transit <br /> program's risk.The City has already taken several steps to implement SMS,such as developing this initial <br /> transit ASP and designating a CSO. During the first year of implementation,the City of San Marcos, in <br /> consultation with the service provider,will identify transit SMS roles and responsibilities and key <br /> stakeholder groups, identify key staff to support implementation, and ensure the identified transit staff <br /> receive SMS training.The City of San Marcos, in consultation with the service provider, will also develop <br /> a plan for implementing transit SMS, inform stakeholders about the ASP, and discuss our progress <br /> toward implementation with the San Marcos City Council and the City's transit planning partners as <br /> applicable. <br /> A. Safety Risk Management ® 673.25 <br /> By adopting this transit ASP,the City of San Marcos, in continuation with our service provider, is <br /> maintaining the transit SRM process presented in Figure 3 for identifying hazards and analyzing, <br /> assessing and mitigating safety risk in compliance with the requirements of 49 CFR Part 673.25.The SRM <br /> processes described in this section are designed to implement the City's transit program SMS. <br /> FIGURE 3:SAFETY RISK MANAGEMENT PROCESS <br /> EMENIM <br /> The continued implementation of the SRM component of the SMS will be carried out over the course of <br /> the next year. Any SRM components missing will implemented through consultation with the service <br /> provider.The SRM components will be implemented through a program of improvement during which <br /> the SRM processes will be implemented, reviewed,evaluated, and revised,as necessary,to ensure the <br /> processes are achieving the intended transit safety objectives as the processes are fully incorporated <br /> into the City's transit program SOPS. <br /> The SRM is focused on implementing and improving actionable strategies that the City's transit <br /> management team and service provider have undertaken to identify,assess and mitigate risk on behalf <br /> of the San Marcos urbanized area.The creation of a Risk Register provides an accessible resource for <br /> documenting the SRM process,tracking the identified risks, and documenting the effectiveness of <br /> .w <br />