The Federal Aviation Administration Presented By: Rick Baker

Slides:



Advertisements
Similar presentations
Job Hazard Analysis I. Speaker’s Notes:
Advertisements

Normal Operations Data: Air Traffic Facility Evaluations and NOSS
THE ROLE OF THE NTSB IN ATC INVESTIGATIONS Richard J. Wentworth National Resource Specialist (ATC) Operational Factors Division (AS-30)
1 Air Traffic Quality Assurance Program The Federal Aviation Administration Presented By: Gary D. Romero.
1 ATS Incidents Reporting and Investigation Teams The Federal Aviation Administration Presented By: Rick Baker.
1 ATS Evaluation Programs The Federal Aviation Administration Presented By: Gary Romero.
Quality Management Branch Cady Clark, MSN, RN Branch Manager Claudia Himes-Crayton, BSN, RN Patricia Palm, MS, RNC Nurse Consultants.
Software Quality Assurance Plan
Presented to: By: Date: Federal Aviation Administration Safety Management System (SMS) at Airports : Principles APEC TPT-WG AEG-SAF Jim White, Deputy Director.
Critical Infrastructure Protection and Continuity of Operations A Look at Asset Protection in the Airport Environment May 1, 2013.
1 ATS Incidents Reporting and Investigation Teams The Federal Aviation Administration Presented By: Rick Baker.
Internal EMS Auditing at Naval Installations. 2 Title/Group/Section,etc. Navy EMS Overview  All “appropriate facilities” must implement an EMS that conforms.
1 ATS Evaluation Programs The Federal Aviation Administration Presented By: Rick Baker.
National Association of Student Financial Aid Administrators © NASFAA 2011 The following is prepared for presentation at the WASFAA Conference April 17.
PROCESS AND PRODUCT QUALITY ASSURANCE
President Vice President Accounts Asst. VP Savings Asst. VP Checking Asst. VP Mktg Vice President Commercial Accounts Asst. VP Loans Asst. VP Services.
AUDITS AND INSPECTIONS
Runway Safety Teams (RSTs) Description and Processes Session 5 Presentation 1.
SAFETY AUDIT. 2.1 Definition of audit. Critical systematic inspection of an organization‘s activities in order to minimize losses due to accidents.
Safety Management Strategies for Extended Care Facilities.
RST processes Session 6 Presentation 3. A framework for RST processes Establishing an RST Membership Terms of reference Work programme (schedule, agenda,
ISO 9000 Overview The Purpose of this Overview l “What is ISO 9000?” l What will it require from YOU, as a (Company) Employee?
Preparing for an oepa audit
1 Effective Safety & Health Assessments: Audits and Inspections Disclaimer: These safety materials, resources and PowerPoint ® presentations are not intended.
The Implementation of Aviation Safety Management System in Taipei FIR Ms Chia-CHi Liu Chinese Taipei.
SMS Operation.  Internal safety (SMS) audits are used to ensure that the structure of an SMS is sound.  It is also a formal process to ensure continuous.
E nvironmental P erformance R eview - A udit. 2 DELPHI CONFIDENCIAL/CONFIDENTIAL Agenda u Introductions and Plant Safety Orientation u Organization Chart.
Improving Quality and Reducing Risks Positive and Powerful Quality Assessment.
U.S. General Services Administration Office of Governmentwide Policy OFFICE OF TRAVEL, TRANSPORTATION, AND ASSET MANAGEMENT (MT), CENTER FOR POLICY EVALUATION.
Michelle Groy Johnson Quality Improvement Officer Research Integrity Office Tough Love: Understanding the Purpose and Processes of Quality Assurance.
1 Thank you for visiting our site and welcome to the “Introduction to ISO 22000” Presentation that you requested. For more information.
Federal Aviation Administration Presented to: By: Date: Oversight Throughout the Supply Chain: Is It Adequate? DOT OIG Audit: Assessment of FAA's Risk-Based.
1 DRAFT Monitoring/Evaluation Overview September 20, 2010 Title III Director’s Fall Meeting.
Copyright  Business & Legal Reports, Inc. BLR’s Safety Training Presentations Job Hazard Analysis.
1 Implementing a Business Management System compliant to ISO 9001:2000.
Developing an In-House Air Quality Audit Program March 22, 2006 Judy B. Yorke Yorke Engineering, LLC x25
ISO MONITORING AND MEASUREMENT. ISO Environmental Management Systems2 Lesson Learning Goals At the end of this lesson you should be.
Presented to: By: Date: Federal Aviation Administration How to Survive a Property Audit using the 5 “W” Approach NPMA NES Mrs. Beth Leykamm and Mr. Frankie.
Acquisition and Assistance Management Review Entrance Briefing Name of office reviewed Date of Review.
Revision N° 11ICAO Safety Management Systems (SMS) Course01/01/08 Module N° 9 – SMS operation.
INTERNAL AUDITS A Management Tool
Colleges & Universities Delivery Partners Program
APAC PBN Seminar F.LECAT (ICAO)
ICAO TECHNICAL COOPERATION PROJECTS IN INDONESIA
Responsibility through Decentralisation
Implementing SMS in Civil Aviation: the Canadian Perspective
THE ROLE OF THE NTSB IN ATC INVESTIGATIONS
Let Auditing Be Your Superpower
CHAPTER 2 – ROLES OF CONSTRUCTION PERSONNEL IN SAFETY AND HEALTH
NAM/CAR/SAM Quality Assurance Workshop Mark Ríos
Software and Systems Integration
The Federal Aviation Administration Presented By: Rick Baker
Audit of <insert title and audit #>
SAFETY OBSERVATIONS Record observations of safe or at-risk behaviors or conditions using customized data-entry forms and track feedback Standardize risk.
Compliance Monitoring Activities State Inspections
Audit of <insert title and audit #>
Grants Management 101 Part A
RST processes Session 5 Presentation 2.
The Federal Aviation Administration Presented By: Rick Baker
Air Traffic Quality Assurance Program
The Federal Aviation Administration Presented By: Gary Romero
AIS Manual (Doc 8126) Air Navigation Procedures for AIM Seminar
Safety Self-Inspections
The Federal Aviation Administration Presented By: Rick Baker
ICAO SAFETY INITIATIVES Certification of Aerodromes
USOAP AIG EFFECTIVE IMPLEMENTATION(EI) AAIB MALAYSIAN EXPERIENCE
New Standard for Employer Responsiveness
Special Ed. Administrator’s Academy, September 24, 2013
Presentation transcript:

The Federal Aviation Administration Presented By: Rick Baker ATS Evaluation Programs The Federal Aviation Administration Presented By: Rick Baker

ATS Evaluation Programs What is the purpose of an evaluation? How is an evaluation conducted? Evaluation Findings? What does an ATS Unit do with an evaluation?

What is the purpose of an evaluation? Maintain the highest level of service Standardization

How is an evaluation conducted? Before the evaluation… During the evaluation… After the evaluation…

How is an evaluation conducted? Before the evaluation… Notification Evaluation Packages

How is an evaluation conducted? During the evaluation… Inbriefing Evaluating Checklist Ratings Is it a problem? Daily Briefing Draft Report Outbriefing

How is an evaluation conducted? Evaluating Operational monitoring Evaluators plug-in with controllers Typical monitor times range from 30-150 hours, depending on facility size Adherence to procedures Safe and efficient operating practices Observe operational oversight Discuss observations at evaluation team meeting to determine trends

How is an evaluation conducted? Evaluating Procedures Review Are procedures in compliance with regulations? Do procedures promote safe and efficient movement of aircraft? Are procedures current? Are the procedures being used? Do controllers understand procedures?

How is an evaluation conducted? Evaluating Personnel Interviews Can highlight problem areas in a facility Can be validated through research Can be an indicator of employees’ commitment to the ATS mission Customer Feedback Contact air carrier, military and general aviation users Contact nearby ATS facilities Solicit feedback on quality of service

How is an evaluation conducted? After the evaluation… Outbriefing Brief on evaluation findings Discuss recommendations for correction Discuss target dates for corrective action Present ATS Unit Manager with critique Final Report Formal presentation of evaluation findings Report Format Sample Report Due 30 days after outbriefing

Evaluation Findings Satisfactory Unsatisfactory Not Applicable Not Observed Not Rated Tracking Control Numbers

Evaluation Findings Tracking Control Numbers 00-A-XXXX-01U-FE “00” last two digits of year of evaluation “A” type of ATS unit A = En-route (ACC) T = Approach (APP) and Aerodrome Control Tower F = FIC, AFIS, etc. “XXXX” ATS unit identification “01U” item tracking control number and rating U = Unsatisfactory “FE” type of evaluation conducted FE = Full unit ATS evaluation DA = Desk audit FU = Follow-up evaluation SP = Special evaluation

What does an ATS Unit do with an evaluation? Listen Respond Required for all unsatisfactory ratings Action Plan First Response Second Response Problem correction mandated within a predefined time limit