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Implementation Guidelines - Federal Transit Administration - U.S. ...

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OTHER TRAINING<br />

Consistent with the Drug Free Workplace Act of 1988, does the transit<br />

agency provide training for the entire workforce on the importance of<br />

maintaining a drug-free workplace and the resources that are available to<br />

workers that may have problems with prohibited drugs?<br />

Are the employees retrained on a regular basis (not required, but highly<br />

recommended)?<br />

ADMINISTRATIVE REQUIREMENTS<br />

♦ Every transit system must maintain records concerning their testing<br />

programs for specific periods of time and submit annual reports to the<br />

FTA regarding testing program activities and results.<br />

♦ <strong>Transit</strong> systems that receive funds directly from the FTA must certify<br />

annually that they are in compliance with the alcohol and drug testing<br />

regulations.<br />

♦ State agencies certify on behalf of those transit systems that receive their<br />

FTA funding through the state agency. The state agency may require the<br />

transit agencies to provide certification of compliance.<br />

A<br />

R<br />

DMINISTRATIVE<br />

EQUIREMENTS<br />

RECORD KEEPING Record Keeping<br />

Does the transit system maintain records on their program administration<br />

and the test results of individuals for whom they have testing<br />

responsibility?<br />

Are drug and alcohol program records kept in a secure location with<br />

controlled access?<br />

Are drug and alcohol records kept separate from personnel files to<br />

protect confidentiality?<br />

Are the following records kept on file for 1 year?<br />

Alcohol Program<br />

♦ Records of alcohol test results less than 0.02.<br />

− Employer’s copy of the alcohol test form, including results of the<br />

test.<br />

Appendix J. Self-Assessment Checklist J-35 August 2002

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