1 Establishment of Regulatory Framework April 2006

2 THE CONCEPT OF SAFETY MANAGEMENT Philosophy of Safety Management Safety Monitoring Safety Assessment Safety Auditing Safety Promotion Safety Policy Supporting organizational requirement Maintenance or Improvement of Safety Performance Safety Management Safety Culture

3 Implementation Plan & Strategy TrainingOrganisation Safety Policy Management Commitment Responsibilities Severity Classification Scheme Reporting System Acceptable Levels of Safety Safety Culture Safety Assessment Promotion Resources

4 Project Planning All milestones, tasks and activities in the implementation plan should follow the principle: S– specific M– measurable A– accepted R– realistic T– time specific

5 Structure and Content T4T4 T2T2 T3T3 T5T5 T1T1 T0T0 TnTn Readiness to establish SRF SRF Established Safety Oversight Safety Management System Safety MonitoringSafety Assessment ESARRs Legal Framework Resources Training Safety Org. Safety Policy Implementation Strategy Responsibilities

6 Internal Process Define Safety Policy Objectives Commitments Management Signature Safety Organisation Rule Making Safety Oversight Responsibilities Training required

7 Safety Management System Safety Requirements Inspired by: ICAO Documents ESARRs Guidance Material Safety Policy Safety Culture Specific Requirements (reporting, safety assessment, etc.) Safety Organisation Safety Audit Safety Promotion

8 THE CONCEPT OF SAFETY MANAGEMENT Philosophy of Safety Management Safety Monitoring Safety Assessment Safety Auditing Safety Promotion Safety Policy Supporting organizational requirement Maintenance or Improvement of Safety Performance Safety Management Safety Culture

9 Reporting System Establish work group Severity Classification Scheme Define channels for reporting Reporting forms – harmonization Assessment procedures Write regulation + guidance material

10 Safety Assessment Establish work group Safety requirements Hazard identification Risk assessment Mitigation Systematic approach Define significant changes Write regulation + guidance material

11 Internal Training Safety Reporting Safety Assessment Safety Audits Safety Oversight Project management Risk management Quality Management Human Resource Management

12 Structure and Content T4T4 T2T2 T3T3 T5T5 T1T1 T0T0 TnTn Readiness to establish SRF SRF Established Safety Oversight Safety Management System Safety MonitoringSafety Assessment ESARRs Legal Framework Resources Training Safety Org. Safety Policy Implementation Strategy Responsibilities

13 T4T4 T2T2 T3T3 T5T5 T1T1 T0T0 TnTn Readiness to establish SRF SRF Established Resources Legal Framework Training Safety Oversight ANSP SMS Responsibilities Safety Org. Programme defined SSA Recruitment Policy Auditing Safety Policy Implementation Strategy Reporting System Reporting Procedures Safety Committees Safety Management System Safety Monitoring Safety Assessment Safety Audit Awareness Culture Feedback Cooperation ESARRs Safety Promotion