Integrated Risk Management

UpdateChristian DeVollMarch 25, 2010

Preliminary focus: Fixed RouteBest Practice site visitsSerious loss/Root cause analysisProjects underwayNext steps for IRM…

Best Practice Assessments20 properties have been assessedRemaining 4 will be assessed by the end of

next month4 visits per propertyWhat are the emerging trends?

Serious Loss/Root Cause Analysis35 incident/collisions completedFocus on high exposure incidents/collisionsRecommended corrective actions identified in

Best Practice reportWhat trends are we seeing

Repeat offendersPolicy enforcement inconsistenciesCollision preventability vs passenger injury

assessments

Projects underwayPilot program for Workers CompThreat and Vulnerability Assessment: TVAConsulting project for Boarding and Alighting

GuidelinesPilot program for Bus Operator Driver

Simulator

IRM

Workers Comp

TVA

BAG

Simulator

What’s next for the IRM programBoard presentation for Workers Comp Pilot

ProgramShift focus of Best Practice Assessments to

Para-transit, Dial-A-Ride, Vanpool modesBus simulator for Board Members at June

Board Meeting

Questions??