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ree.ca-iv or <br /> SAN MARCOS <br /> City of San • • <br /> Agency SafetyP • <br /> FIGURE 7: RISK REGISTER MITIGATION COMPONENT <br /> y_ <br /> NNE= <br /> Ilium <br /> To accomplish this objective,the CSO, in consultation with the service provider works with transit <br /> subject matter experts. The risk management team then conducts a brainstorming exercise to elicit <br /> feedback from transit staff and supervisors with the highest level of expertise in the components of the <br /> hazard. <br /> Documented risk resolution and hazard mitigation activities from previous Risk Register entries and the <br /> resolution's documented level of success at achieving the desired safety objectives may also be <br /> reviewed and considered in the process. If the hazard is external (e.g., roadway construction by an <br /> outside agency) information and input from external actors or experts may also be sought to take <br /> advantage of all reasonably available resources and avoid any unintended consequences. <br /> Once a mitigation strategy is selected and adopted,the strategy is assigned to an appropriate staff <br /> member or team for implementation.The assigned personnel and the personnel's specific <br /> responsibilities are entered into the Risk Register.Among the responsibilities of the mitigation team <br /> leader is the documentation of the mitigation effort, including whether the mitigation was carried out as <br /> designed and whether the intended safety objectives were achieved. This information is recorded in the <br /> appendix to the Risk Register for use in subsequent SA activities and to monitor the effectiveness of the <br /> SRM program. <br /> B. Safety Assurance ® 673.27 ( ) <br /> Safety Assurance means processes within the City of San Marcos'transit program SMS function to <br /> ensure,a)the implementation and effectiveness of safety risk mitigation, and b) meets or exceeds our <br /> safety objectives through the collection, measurement,analysis and assessment of information. <br /> SA helps to ensure early identification of potential safety issues. SA also ensures that safeguards are in <br /> place and are effective in meeting the San Marcos transit programs' critical safety objectives and <br /> contribute towards SPT's. <br />