the representative that informs the JRC and In-Service Decision Executive Secretariat’s groups  which programs are compliant with SMS requirements.  SRM document signature requirements are provided in the SMS Manual.  SMTS is the official repository for all completed ATO SRM documents. The PO must use SMTS  for all safety analyses/assessments beginning with the OSA and continuing throughout the  product’s lifecycle. Its primary purpose is to track hazards and their mitigations. SMTS houses  SRM documents and their associated safety analyses/assessments, allowing change  proponents and SRM panels to use this information for similar efforts. Additionally, SMTS  tracks implementation and ongoing monitoring activities, which enables risk acceptors to assess  and track predicted residual risk.  Listed below are the details required in SMTS:  Note : If a Program Requirements Document (PRD) is being used in lieu of providing signatures  for safety requirements, then a copy of the signed/approved PRD must be uploaded to SMTS.  8_SRMGSA_202007  Originally published July 2020  Uncontrolled copy when downloaded  48 • Uploaded copies of the final approved and signed safety analyses/assessment (i.e., OSA, CSA, PHA, SHA, SSHA, O&SHA, SSAR, or other). • Uploaded copies of the approved PSP; and • A HAW for each identified hazard (this must include a hazard ID and hazard description). This must be done by the time of implementation (i.e., as part of the SSAR); • Whether issues/hazards were identified; • Whether the ATO Chief Safety Engineer’s signature is required; • Safety analysis/assessment title; • Organization description (this must be the name of the responsible PO); • Organization name; • Safety analysis/assessment type (i.e., OSA, CSA, PHA, SHA, SSHA, O&SHA, or SSAR); • Project title (this must be the same program name used for JRC purposes); 8.5  SMTS