DESCRIPTION
|
This SSPPR can be used to cover periodic reviews of safety activities and to monitor progress of contractor system safety efforts.
| |
Contents
|
Include a description of the general progress made relative to the system safety program during the reporting period and the projected work for the next reporting period.
| |
The report shall contain the following information in narrative format:
| |
A brief summary of activities, progress, and status of the safety effort. It shall highlight significant achievements and problems. It shall include progress toward completion of safety data items prepared or in work.
| |
Information on Newly recognized significant hazards and significant changes in the degree of control on known hazards
| |
Inventory of identified hazards, with each hazard tabulated by sequence number, identified by the initial risk index value and revised risk index value after incorporation of hazard mitigation, action taken to date, and its acceptable level of risk and will require managing activity action
| |
Status of all recommended corrective actions that have not been implemented and the date of hazard resolution
| |
Significant cost and schedule changes that impact the safety program
| |
Discussion of documents reviewed by safety during the reporting period. Indicate whether they were acceptable for safety content and whether or not inputs to improve the safety posture were made.
| |
Proposed agenda for future system safety meeting(s)
| |
Minutes of the past system safety meeting.
| |