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Transcript of © Integra A/S SAFETY MANAGEMENT WORKSHOP Dhaka - January 2006 PRESENTERS: PETER THORSEN STEFAN...
© Integra A/S
SAFETY MANAGEMENT WORKSHOPSAFETY MANAGEMENT WORKSHOP
Dhaka - January 2006Dhaka - January 2006
PRESENTERS:PRESENTERS:
PETER THORSENPETER THORSEN
STEFAN REIBSTEFAN REIB
© Integra A/S
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
© Integra A/S
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)
© Integra A/S
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)
© Integra A/S
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
© Integra A/S
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
© Integra A/S
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
© Integra A/S
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.
© Integra A/S
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.
© Integra A/S
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
© Integra A/S
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;
© Integra A/S
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.
© Integra A/S
ATM SYSTEM (DEFINITION)ATM SYSTEM (DEFINITION)
People Equipment
Procedures
SeniorManagement
ATCOs
Support
Engineers
Maintenance Operating
Surveillance
Communication
Navaids
Information
© Integra A/S
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
© Integra A/S
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