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SAFETY MANAGEMENT WORKSHOPSAFETY MANAGEMENT WORKSHOP

Dhaka - January 2006Dhaka - January 2006

PRESENTERS:PRESENTERS:

PETER THORSENPETER THORSEN

STEFAN REIBSTEFAN REIB

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COMPANY PROFILECOMPANY PROFILE

Safety Management and current projects: Development of standards and guidelines

EUROCONTROL/ICAO (Safety Assessment of ATM Procedures) Implementation of Safety Management Systems

Greece, Thailand, Iceland, Slovakia System Safety Assessments

Suvarnabhumi Airport, Helsinki Airport, Greenland (Airports), Iceland (ATM Systems), EUROCONTROL programmes (8.33, RVSM, etc.), Copenhagen Airport (A-SGCMS), ANS CR

Training of Management, Safety Managers and other staff COSCAP-SA, Finnish CAA/ANS, Iceland CAA, Greece, Thailand

(Aerothai) Safety Audits

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COMPANY PROFILECOMPANY PROFILE

Safety Expert EUROCONTROL(coaching DAP/SAF), European Union,

Single European Sky Safety Management seminars

ICAO regions, COSCAP-SA, COSCAP-NA Special studies

European Union (Safety Culture)

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COMPANY PROFILECOMPANY PROFILE

CUSTOMER BASE Major international organisations

NATO, EU, EUROCONTROL, EBRD, ICAO National Air Traffic Service Providers

Europe, China, Middle East, Russia & CIS, Africa National Civil Aviation Authorities Airports & Airlines Military organisations (Material Commands,

Command & Control (Civil-Military Airspace Management Cells))

Public Administrations (Ministries, Government Authorities, Regional & Local Councils)

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COMPANY PROFILECOMPANY PROFILENATOEUEUROCONTROL

International Conferences

Projects

Projects being offered

ICAO EBRD

ICAO SMS SEMINAR

ICAO SMS SEMINAR

ICAOSMS SEMINAR

ICAOSMS SEMINAR

ICAOSMS SEMINAR

ICAO SMS SEMINAR

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OBJECTIVE OF THIS OBJECTIVE OF THIS PRESENTATIONPRESENTATION

Based on the ICAO Provisions and Guidelines Based on the ICAO Provisions and Guidelines to give a short introduction to Safety to give a short introduction to Safety

Management, Safety Management Systems Management, Safety Management Systems and Safety Assessmentand Safety Assessment

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SAFETY MANAGEMENT –SAFETY MANAGEMENT –BASELINEBASELINE

The provision in ICAO Annex 11 The provision in ICAO Annex 13 The provision in ICAO Annex 14 PANS-ATM doc 4444 (chapter 2) Guidelines for the implementation of

Safety Management System Integra’s experience in Safety

Management Internationally available standards and

guidelines

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ICAO PROVISIONSICAO PROVISIONS

Annex 11, Section 2.26.1: States shall implement systematic and appropriate

ATS safety management programmes to ensure that safety is maintained in the provision of ATS within airspaces and at aerodromes.

Annex 11, Section 2.26.4: An ATS safety management programme shall:

Identify actual and potential hazards and determine the need for remedial action;

Ensure that remedial action necessary to maintain an acceptable level of safety is implemented; and

provide for continuous monitoring and regular assessment of the safety level achieved.

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ICAO PROVISIONSICAO PROVISIONS

Annex 11, Section 2.26.2: As of 27 November 2003, the acceptable level of

safety and safety objectives applicable to the provision of ATS within airspaces and at aerodromes shall be established by the State or States concerned.

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ICAO PROVISIONSICAO PROVISIONS

Annex 11, Section 2.26.5: Any significant safety-related change to the ATM

system, including the implementation of a reduced vertical separation minimum or a new procedure, shall only be effected after a safety assessment has demonstrated that an acceptable level of safety will be met and users have been consulted.

When appropriate, the responsible authority shall ensure that adequate provision is made for post-implementation monitoring to verify that the defined level of safety continues to be met

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ICAO PROVISIONS (PANS-ATM DOC ICAO PROVISIONS (PANS-ATM DOC 4444)4444)

Doc 4444, Section 2.6.1.1: A safety assessment shall be carried out in respect of

proposals for significant airspace reorganizations, for significant changes in the provision of ATS procedures applicable to an airspace or an aerodrome, and for the introduction of new equipment, systems or facilities, such as:

A reduced separation minimum to be applied within an airspace or at an aerodrome;

A new operating procedure, including departure and arrival procedures, to be applied within an airspace or at an aerodrome;

A reorganization of the ATS route structure; A resectorization of an airspace; Physical changes to the layout of runways and/or taxiways at an

aerodrome; and Implementation of new communications, surveillance or other

safety-significant systems and equipment, including those providing new functionality and/or capabilities;

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ICAO PROVISIONS (PANS-ATM DOC ICAO PROVISIONS (PANS-ATM DOC 4444)4444)

Doc 4444, Section 2.5: Safety reviews of ATS units shall be conducted on a regular

and systematic basis by personnel qualified…. The scope of ATS unit safety reviews should include at least

the following issues: Communications, navigation, surveillance and other safety

significant systems and equipment: Are tested for normal operations on a routine basis; Meet the required level of reliability and availability as

defined by the appropriate authority; Provide for the timely and appropriate detection and warning

of system failures and degradations; Include documentation on the consequences of system, sub-

system and equipment failures and degradations; Include measures to control the probability of failures and

degradations; and Detailed records of systems and equipment serviceability are

kept and periodically reviewed.

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ATM SYSTEM (DEFINITION)ATM SYSTEM (DEFINITION)

People Equipment

Procedures

SeniorManagement

ATCOs

Support

Engineers

Maintenance Operating

Surveillance

Communication

Navaids

Information

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THE CONCEPT OF SAFETY THE CONCEPT OF SAFETY MANAGEMENTMANAGEMENT

Philosophy of Safety

Management

Philosophy of Safety

Management

SafetyMonitoring

SafetyAssessment

SafetyAuditing

SafetyPromotion

SafetyPolicy

Supportingorganizationalrequirement

Maintenance orImprovement

of SafetyPerformance

Safety Management

Safety Culture

Safety Culture

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WHAT IS A SAFETY WHAT IS A SAFETY MANAGEMENT SYSTEM?MANAGEMENT SYSTEM?

Policy Procedures, Instructions

and Practices Safety Monitoring Safety Assessment Safety Auditing Safety Promotion

Safety Organisation

Safety Managem

ent Manual

Safety Managem

ent Manual