sms and risk assessment automation - skybrary · pdf filesms and risk assessment automation....
TRANSCRIPT
![Page 1: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/1.jpg)
Page 1
Safety Risk Management Automation
Yvan BOISHU – Corporate Safety Manager
SMS and Risk
assessment
automation
![Page 2: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/2.jpg)
Page 2
Air France key figures 2013
Wordwide network
• 78 millions passengers
• 800 flights per day
• 69 000 employees
• 242 aircraft
• 243 airports (AF/KL)
![Page 3: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/3.jpg)
Page 3
Integrated Management System Reports 2013
36 000 Reports
15 000 Safety Reports
![Page 4: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/4.jpg)
Page 4
Safety reports 2013 by origin
![Page 5: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/5.jpg)
Page 5
All involved (Safety Culture)
IMS or SMS
Participative dimension
One common reporting tool
Be reactive
Investigation, analysis,
corrective action, feedback
Be proactive
Safety barriers
Risk model
Risk factors – Safety Issues
How to anticipate them ?
Need for IMS, SMS
![Page 6: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/6.jpg)
Page 6
EtQ… We Care…
ICARE eCARE
Challenges raised with eCARE implementation
Define a common process between Ops Divisions
Define a common risk model
Reliance…
![Page 7: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/7.jpg)
Page 7
Proactive
Reactive Predictive
Risk Management Process
Occurrence Management Change Management
Hazard
Identification
Continuous Improvement
Event analysis
Significant failure of a barrier
Event Risk Classification
(lagging indicators)
Immediate action or
conservatory measure
Barrier management with Bow Ties (leading indicators)…coming soon
Safety surveys considering Safety Issues with actual hazard
Proactive action plans
Change is a potential hazard
Predictive risk analysis with
experts round tables
Predictive action plans
How is the new reality after the change ?
Probabilité d'accident
1,E-01 Très
probable Secure Improve Stop Stop Stop
1,E-02
1,E-03 Probable Monitor Secure Improve Stop Stop
1,E-04
1,E-05 Peu probable Monitor Monitor Secure Improve Stop
1,E-06
1,E-07 Très peu probable
Monitor Monitor Monitor Secure Improve 1,E-08
1,E-09 Improbable Monitor Monitor Monitor Monitor Secure
1,E-10
Négligeable Mineur Modéré Majeur Catastrophique Gravité
1,E-01 1,E-03 1,E-05 1,E-07 1,E-09
![Page 8: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/8.jpg)
Page 8
Occurrence management process
One tool : reporting, dispatching, analyzing, investigating, reacting, anticipating…
VIDEO
![Page 9: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/9.jpg)
Page 9
Link between Reactive and Proactive process
Occurrence reports management
- in each division
- transversal
Safety round table for significant events
Corporate weekly meeting
Using Event Risk
Classification (ARMS) to take
immediate action
Using AF current Risk Model
to register data and assess
systemic Risk level
![Page 10: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/10.jpg)
Page 10
Safety Risk Management Process
Dispatching
![Page 11: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/11.jpg)
Page 11
Safety Risk Management Process
SMI Risk Allocation and Assessment
![Page 12: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/12.jpg)
Page 12
ERC : ARMS methodology
Risk tolerable : Risk analysis
necessary
Risk acceptable : Data register
Risk unacceptable : Immediate
action, conservatory measures
and safety Issue risk assessment
Safety expert round table
Corporate weekly meeting (RX2)
2D Vision (scenario of accident and remaining barriers)
![Page 13: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/13.jpg)
Page 13
Event register and global risk assessment
Unsafe state
Control Barriers
Undesired event
Recovery Barriers
Consequence
Systemic Risk Level
(estimated)
![Page 14: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/14.jpg)
Page 14
Global Risk assessment eCARE
Threat frequency
Probability of control
barrier failure
Probability of recovery
barrier failure
Systemic
Risk Level
3D Vision
![Page 15: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/15.jpg)
Page 15
Consequence (IATA)
![Page 16: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/16.jpg)
Page 16
Investigation in eCARE
Maintenance investigation
Corporate investigation
Simplified investigation
Need of info
Safety Issue Study
Changes Safety Study
IMS investigation
![Page 17: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/17.jpg)
Page 17
![Page 18: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/18.jpg)
Page 18
Time boxing project and now on
AF only Safety model
Training
Too rich…
Reactive, not enough proactive
Transversal
IMS orientated
Aviation Industry approach : Bow tie
Barrier performances monitoring (KPI)
Extend data register to Audits, FDM,
ATQP, LOSA…
2 years…
Coming soon…
![Page 19: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/19.jpg)
Page 19
Corporate risk model in Air France
Shared with the industry
Tool for investigation and event analysis
Easier risk assessment
Barrier management (KPI), leading indicators
Integrate Audits, LOSA, FDM, ATQP, Reports with HF
Training and comprehensive material
Collaborative work with editors and consultants
Perspective 2014-2015
Bow Tie Model
Our expectations…
![Page 20: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/20.jpg)
Page 20
2014 Bow Tie set up : coordinate operational divisions
Help divisions describe their own risk-based processes
Coordinate the bowties (UOS = threat) at the corporate level
to make sense
Flight Ops process
Ground Ops process
LDS / NOTOC not reflecting actual loading
at doors closed
Take Off misconfiguration or outside
performance assumption
![Page 21: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/21.jpg)
Page 21
and Risk Assessment !!
……….
Flight Ops
process
Ground Ops
process
Facilitate safety culture and safety communication
![Page 22: SMS and Risk assessment automation - SKYbrary · PDF fileSMS and Risk assessment automation. ... One tool : reporting, dispatching, analyzing, ... Training and comprehensive material](https://reader033.vdocuments.us/reader033/viewer/2022051508/5abcb6de7f8b9a76038e38ea/html5/thumbnails/22.jpg)
Page 22
eCARE New Generation 2014-15
• Bow Tie
• Barrier management
• Facilitated analysis
• Flight safety lagging and
leading indicators
• Fully integrated ERC
• Full cooperation (Arms, ETQ,
Bow Tie XP and you !!! …) Human factors
Technical factors