1.  Communication Safety Management Systems

2.  Introduction  SMS Subsystems  What are Systems?   Conclusions  Safety Management Systems (SMS) Communication Safety Management Systems Implementation

3.  Man-Machine Interaction Decision Making Process Whole Optimization Reliable Information Technology  Introduction Communication Safety Management Systems Implementation

4.  What are systems? Post-Industrial Society Not only to organize, but to produce with efficiency How to organize for making decisions or information process  Introduction Communication Safety Management Systems Implementation

5.  Input Conversion mechanism A set of interconnected parts or “any conceptual or physical entity composed by interrelated, interactive or interdependent parts”  What are Systems? Communication Safety Management Systems Implementation Output

6.  co Input Demands, Requests, Requirements/Needs Process System (own) Output Political decisions, Guidance, Goods/Services, Generated strategies, Alternatives, etc. Communication Safety Management Systems Implementation  What are Systems?

7.  co Output Input Process ConstraintControl Feedback Environment Problem Information Resources Objectives FILTER Communication Safety Management Systems Implementation  What are Systems?

8. SMS Requirement for any modern business  co Communication Safety Management Systems Implementation  Safety Management Systems (SMS) It consists in a set of coherent policies (integrated and documented), procedures and practices for effectively managing the safe operation of any business

9. A complete SMS should: Integrate security, healthy/labor safety and safety Encompass safety issues applicable to the public in general and all the people involved in the business  co Communication Safety Management Systems Implementation  Safety Management Systems (SMS)

10. ICAO: SMS is a system for managing aerodrome safety, which should include: Organizational structure  Responsibilities Procedures Process Provisions For implementing safety policies by aerodrome operators co Communication Safety Management Systems Implementation  Safety Management Systems Standard

11. Main objective of a SMS: To comply with the relevant standards/regulations Organizational and human aspects of an aerodrome operation  The products SMS focuses on: Quality systems focus on: co Communication Safety Management Systems Implementation  Safety Management Systems for Airports

12. DATA BASE Initial data collect. Avail. data Policy (Philos.) Definition of resp. ACTIV OK? NO Notification for hazard, risk & actions taken Evaluation of system operation Doc./ data control YES Audit of the operation & evaluation of inc./accident Investigate & adjust activ. Training/ Qualification Risk managem. Environment: 

13.  CSMS Policy Defin. of respons. Risk manag. Inv./adjust. Activity Training/ qualificat. Documentat./ data control Evaluat. of system operat. Communication Management Systems Implementation  SMS Subsystems Notif. for hazards, risks, actions taken Operation audit - accid./incid. Eval.

14.  Policy Participation Senior manager Senior manager All the staff Communication Safety Management Systems Implementation  SMS Subsystems Set objectives Indicate how to reach them

15.  Policy CEO Facilitating information on safety among staves Training for staff/ contractors Adequate resources to operate the adme Communication Safety Management Systems Implementation  SMS Subsystems How the senior manager shows commitment with the SMS

16.  Policy Function of aerodrome size 1 responsible for each area Lighting, maintenance, contractors, external agents (consultants, material providers, stockholders, airlines, etc.) Communication Safety Management Systems Implementation  SMS Subsystems

17.  Definition of responsibility Safety officer Just one responsible for the industry Most report directly to the CEO Communication Safety Management Systems Implementation  SMS Subsystems

18.  Definition of responsibility Comunication Safety officer CEO Responsibility Communication Safety Management Systems Implementation  SMS Subsystems

19.  Safety committee Function of the aerodrome size Presided by the safety officer Regular meetings Communication Safety Management Systems Implementation  SMS Subsystems Definition of responsibility

20.  Risk management Identify hazard and manage/control risks How? Communication Safety Management Systems Implementation  SMS Subsystems

21.  4 3 2 1 People EquipmentsProcedures Communication Safety Management Systems Implementation Risk management  SMS Subsystems

22.  Hazard identification Example: lack or bad management of bird/wildlife hazard Well defined Subtle Example: Staff without experience Communication Safety Management Systems Implementation Risk management  SMS Subsystems

23.  Communication Safety Management Systems Implementation Risk management  SMS Subsystems Identify hazard Evaluate risk potential Judge risks tolerability Hierarchy of risks potential

24.  How to evaluate risks potential? Risk = f(time, cost, difficulty to avoid the risks, etc) RISK = f(P,S,t) P = probability of occurrence S = severity of the consequences Communication Safety Management Systems Implementation Risk management  SMS Subsystems

25.  Hazard identification & risk evaluation are not static Hazard identification & risk evaluation are not static Depends Change in the organiz. New equipm. or facility Equip. deactivated New proc. or proc. review Personnel rotation Legislation variation Communication Safety Management Systems Implementation Risk management  SMS Subsystems

26.  Should never occur < 10 -9 Unlikely to occur 10 -7 a 10 -9 Could occur some time 10 -5 a 10 -7 Could occur freque ntly 1 a 10 -3 Communication Safety Management Systems Implementation Qualitative Quantitative: Operations Definition Could occur several times 10 -3 a 10 -5 Freq. Probability of occurrence Extremely unlikely Extremely remote Remote Reasonab. likely

27.  Catastrophic Dangerous Moderate Low Communication Safety Management Systems Implementation  SMS Subsystems Risk management Severity (Consequences)

28.  Severity levels Communication Safety Management Systems Implementation  SMS Subsystems Risk management Severity Low Moderate Dangerous Catastrophic Lack of skill Minor injury Serious injury Death Inoperability Partial damage Serious damage Unrec. damage Short Temporary Long ---- Within the scope of: PeopleMaterial Time of exposure

29.  Catast. Dangerous Moderate Low Severity Revision Unaccept.Unaccep. Unaccep. Unac. RevisionRevisionUnaccep. Unaccep. Unac. AcceptableRevisionRevisionRevisionRev. AcceptableAcceptableAccept.Accept.Rev. Risk analysis matrix Communication Safety Management Systems Implementation  SMS Subsystems Risk management Probability of occurrence Ext. unlik. Freq.Remote Ext. remote Reas. lik.

30.  Identify hazard Risk is Toler.? Risk is Toler.?Yes Accept risk NO Reduce risk to accep. level Estimate risk Check severity Check probability Communication Safety Management Systems Implementation  SMS Subsystems Risk management