 Safety Audit Management Systems.  Investigation & adjustment of activity “BRAINSTORMING” Standards/procedures formal review: Auditing checking list.

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Presentation transcript:

 Safety Audit Management Systems

 Investigation & adjustment of activity “BRAINSTORMING” Standards/procedures formal review: Auditing checking list Inquiries/Questionnaires with staff Safety evaluation, External/internal technical inspections System of confidential reports Communication Safety Management Systems Implementation  SMS Subsystems

 High Low High Low RiskProbab.Severity Communication Safety Management Systems Implementation  SMS Subsystems Investigation & adjustment of activity Insig. risk Reg. accept. Reg. tolerab. Unacceptable risk

 Training/Qualification SMS is responsible for: Training/Qualification frequency New employees knowledge of the documents Introduction of new technologies/equipments Each one´s role Minimum curriculum Communication Safety Management Systems Implementation  SMS Subsystems

 Documentation/Data control DOCS DOCS Large aerodromes Independent SMS Communication Safety Management Systems Implementation  SMS Subsystems Small aerodromes In the aerodrome manual Update/distribute documents

 should clearly indicate how the manual is updated in accordance with the variation of the regulations Reliable process for Registration of: audit, technical inspections & special information Easy recuperation of this information Communication Safety Management Systems Implementation  SMS Subsystems Documentation/Data control

 SMS needs continuous information REPORTS ImpartialConfidential Easy use Simple Communication Safety Management Systems Implementation  SMS Subsystems Notification of hazards, risks & actions taken

 Safety audit - Accident/incident evaluation AUDIT Contractors Accid./incid. Consultants Procedures Communication Safety Management Systems Implementation  SMS Subsystems

 System operation evaluation EvaluatedRevised SMS be regularly CEO must assure that Communication Safety Management Systems Implementation  SMS Subsystems

 Regular, structured and systematic revisions SMS effectiviness is evaluated by: Communication Management Systems Implementation System operation evaluation  SMS Subsystems

 Communication Safety Management Systems Implementation System operation evaluation  SMS Subsystems Performance (achievements) Upward trend Constant trend Downward trend Time

What are systems Whole optimization Imput, process, output SMS: safety, security, labor & health safety SMS sub-systems  Communication Safety Management Systems Implementation  Conclusions

Safety officer <> CEO Policy/philosophy: objectives and how to reach them Risk = f(P,S) SMS responsible: aerodrome CEO Participation: high managers/all staff  Adjust risk to tolerable level Communication Safety Management Systems Implementation  Conclusions

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