Texas DOT

2021

Performed a virtual Triennial audit for Houston METRO, including document review, interviews, creation of findings and recommendations, and follow-up responses

On-site visit for Houston METRO (Feb) to view construction and general activities and El Paso Streetcar (Aug) for alignment familiarization and hazard assessment

Review documentation for re-start of El Paso Streetcar operations

Attend and review Internal Safety Reviews for Houston METRO and El Paso Streetcar

Monthly meetings with:

• Houston METRO
• El Paso Streetcar
• Galveston Island Transit

Review of Corrective Action Plans and Accident/Incident reports for closure

Review and comment on Agency Safety Plan submittals for TxDOT approval

Present Hazard Assessment module at TxDOT semi-annual meeting with all agencies

Submit comments on annual updates of TxDOT Program Standard

2020

Along with Vital Assurance, performed a virtual Triennial audit for El Paso Streetcar including document review, interviews, and creating an audit report

Monthly meetings and quarterly virtual site visits with the various properties:

• Houston METRO
• El Paso Streetcar
• Galveston Island Transit

On-site visits to Galveston Island Transit as part of pre-revenue operations, observation of the alignment, and a construction post-incident review

Review of Corrective Action Plans and Accident/Incident reports for closure

Review and comment on Agency Safety Plan submittals for TxDOT approval

2019

Working alongside Vital Assurance, K&J Consulting performed Triennial audits for Dallas Area Rapid Transit (DART) including on-site visits, interviews, inspections and creating an audit report.

Monthly meetings with the various properties:

• Houston METRO
• El Paso Streetcar
• Galveston Island Transit

Visits to Galveston Island Transit as part of pre-revenue operations to include review of alignment and barn and assistance with necessary documents to begin testing

2018

On-site visit to DART as part of the Pre-Triennial Audit process.