European Commission staff working paper on implemention of EU/IMF programme
Sms ii implemention
description
Transcript of Sms ii implemention
Safety Management System
TP SMS II - Implementation
Reference
1. CAR Section 1 Series C Part 1 - Establishment of SMS2. SSP Div. Circular No. 1 of 2012 - Hazard Log Template 3. ICAO Safety Management Manual 98594. Aircraft Rules 20125. CAR 145.A.65(d)
Related Presentation
1. Develop Your Safety Management System2. Safety Management System Framework3. Safety Management System CAR D1-C14. Safety Management System Phase II5. SMS Introduction6. Flight Safety Doc System7. SMS Workshop 20128. CAR 145 Issue 02 8.10.2013
Abbreviation
SDCPS : Safety Data Collection and Processing SystemFSDS : Flight Safety Documentation SystemSMSM: Safety Management System Manual
Definition
SMS : means the formal, top-down, organization-wide approach to managing safety risk and assuring the effectiveness of safety risk controls. It includes systematic procedures, practices, and policies for the management of safety risk. Hazard : means a condition that can lead to injury, illness or death to people; damage to or loss of a system, equipment, or property; or damage to the environment.
MODULE : 1
BASIC SAFETY
Safety Concept
1. Concept of Safety2. Evolution of safety thinking3. Accident causation 4. Organisational accident 5. Error and violation 6. Organisational culture
Managing Safety
1. Management Dilemma2. Responsibilities and strategies3. Planning4. Policies5. Financial support6. Organisational structure
Hazard
The four fundamental1. Understanding hazard2. Hazard Identification3. Hazard analysis4. Documentation of hazard
Safety Risk
The five fundamental1. Risk management2. Risk probability3. Risk Severity 4. Risk index / Tolerability 5. Risk control/ Mitigation
MODULE :02
SAFETY MANAGEMENT SYSTEM
Element 1.1 Safety Policy Element 1.2 Management CommitmentElement 1.3 Key Safety PersonnelElement 1.4 Emergency Response PlanningElement 1.5 SMS Documentation & Records
Safety Policy and Objective
Safety Policy
Safety policy means the certificate holder’s documented commitment to safety, which defines its safety objectives and the accountabilities and responsibilities of its employees in regards to safety.
Safety Framework
Four component of SMS1. Safety Policy and objective2. Safety Risk Management3. Safety Assurance4. Safety Promotion
Safety Documentation
1. Safety Management System Manual2. Flight Safety Documentation System3. Flight Safety Manual4. Master Manual Register5. Safety Investigation & Analysis 6. Safety Performance & Assessment7. Electronic Safety Management System
System Description
1. SMS Framework2. Organisation structure 3. Safety Manager4. Safety Management System Manual5. Emergency Response Planning
MODULE :3
SAFETY RISK MANAGEMENT
Safety Risk Management
A process within the SMS composed of describing the system, identifying the hazards, and analyzing, assessing and controlling risk.
Element 2.1 Hazard Identification & analysisProcess 2.1.1 System descriptionProcess 2.1.2 Identify Hazards Element 2.2 Risk assessment and controlProcess 2.2.1 Analyze Safety RiskProcess 2.2.2 Assess Safety RiskProcess 2.2.3 Control & Mitigate Safety Risk
Safety Risk Management
MODULE : 04
SAFETY ASSURANCE & PROMOTION
Safety Assurance
Safety assurance means processes within the SMS that function systematically to ensure the performance and effectiveness of safety risk controls and that the organization meets or exceeds its safety objectives through the collection, analysis, and assessment of information
Element 3.1 Performance Monitoring and measurement Process 3.1.1 Continuous MonitoringProcess 3.1.2 Internal Audit by Op DeptProcess 3.1.3 Internal EvaluationProcess 3.1.4 External audit of SMSProcess 3.1.5 InvestigationProcess 3.1.6 Employee ReportingProcess 3.1.7 Analysis of data
Safety Assurance
Process 3.1.8 System assessmentElement 3.2 Management of ChangeElement 3.3 Continuous ImprovementProcess 3.3.1 Preventive / Corrective actionProcess 3.3.2 Management Review
Safety Assurance
Safety Promotion
Safety promotion : means a combination of training and communication of safety information to support the implementation and operation of an SMS in an organization
Element 4.1 Competencies & TrainingProcess 4.1.1 CompetenciesProcess 4.1.2 TrainingElement 4.2 Communication & Awareness
Safety Promotion
Safety promotion
1. Safety Training2. Safety Communication 3. Safety Website4. Safety Bulletin
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