day 2 gilles le galo eurocontrol dap/ssh 1 workshop, nicosia 2-3rd july 2008 “extension of safety...
TRANSCRIPT
Day 2
Gilles LE GALOEUROCONTROL DAP/SSH
1
WORKSHOP, Nicosia 2-3rd July 2008“Extension of SAFETY & QUALITY Common Requirements to the EMAC States”
Item 10a: Proposed Way Forward-Safety Management System
~15th NovemberResults Safety Maturity
December/JanuaryKO Workshop
Finalisation Work Plan
EUROCONTROLWork Plan development
EUROCONTROL & ANSPs/NSAsWork Plan Implementation
2010 SMS Maturity Survey
Final Report(x) Workshops
(x) Training Sessions
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Proposed Way Forward
3
Proposed Way Forward
4
Proposed Way Forward
GAP ANALYSIS
Safety Maturity ReportsImprovement Requirements
Identification and securement of resources
Improvement requirementsDraft implementation Plan
Implementation Plan
1. Implementation Plan
SES CRBest practices
Draft Generic Implementation
Plan
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Proposed Way Forward
Interactive work(Working sessions)
Current situationImplementation plan Draft Generic
SMS procedure
Draft Generic SMS procedure
Internal activities:-Drafting specific procedure-Obtain Regulatory approval-Obtain Internal approval
Approved SMS
procedure
Identification of Staff
and their training
needs
Goto Training
SES CRGuidelines-Best practices
2. SMS procedures (SMM)
6
Safety Policy
Proposed Way Forward
SMS documentation
Reporting system(s) Investigation
Safety assessments External services Competency
Safety Surveys
Safety Monitoring Safety TargetsSafety Records
Lesson dissemination
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Proposed Way Forward
Interactive work(Working session)
Draft Generic Organisation
Draft Generic Organisation and job description principles
Internal activities:-Define suitable SMS Organisation-Draft locally relevant JDs
Approved Organisation Job descriptions
Current situationImplementation plan
SES CRGuidelines-Best practices
Job description Principles &
examples
3. SMS organisationResponsibilities and accountabilities
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Proposed Way Forward
Define prioritiesAssess opportunities
Training needs Training PlanNames/courses
Training PlanTraining deliverySupport EUROCONTROL
Trained staff
4. Proportionate number of competent staff (parallel activity)
Potential candidates
From 2.
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Proposed Way Forward
Workshops Need for fostering safety cultureNeed to foster just culture
Enhanced understanding
of SC and JC
Enhanced understandingOf SC and JC
Local/regional initiativesPartnershipEUROCONTROL
Concrete measures
5. Enhanced Safety Culture & Just Culture
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But there is one thing more: Relationship with the NSA(s)
Proposed Way Forward
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But there is one thing more: Relationship with the NSA(s)
Proposed Way Forward
12
Thank you for your attention
Gilles LE GALOEUROCONTROL DAP/SSH
Day 2
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