Approved for Public Release; Distribution Unlimited 06-1512 © 2006 The MITRE Corporation. All Rights Reserved. The SMS Table Kent V. Hollinger December.

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Presentation transcript:

Approved for Public Release; Distribution Unlimited © 2006 The MITRE Corporation. All Rights Reserved. The SMS Table Kent V. Hollinger December 29, 2006

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Side View) Approved for Public Release; Distribution Unlimited © 2006 The MITRE Corporation. All Rights Reserved.

Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View)

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View) External Audit Are policies, procedures, and organizations appropriate? External Audit Is there a safety culture? Is there adequate training & communication?

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View) External Audit Are policies, procedures, and organizations appropriate? External Audit Is there a safety culture? Is there adequate training & communication? External Audit Are data sources accurate, complete and timely? External Audit Is there a Voluntary Reporting System?

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View) External Audit Are policies, procedures, and organizations appropriate? External Audit Is there a safety culture? Is there adequate training & communication? External Audit Are data sources accurate, complete and timely? External Audit Is there a Voluntary Reporting System? External Audit Are identified hazards analyzed correctly? External Audit Are all hazards identified?

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View) External Audit Are policies, procedures, and organizations appropriate? External Audit Is there a safety culture? Is there adequate training & communication? External Audit Are data sources accurate, complete and timely? External Audit Is there a Voluntary Reporting System? External Audit Are identified hazards analyzed correctly? External Audit Are all hazards identified? External Audit Are risk mitigations effective? When not, is the risk re-introduced into SRM for re-analysis? External Audit Are risk mitigation strategies appropriate?

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited The SMS Table (Top View) External Audit Are policies, procedures, and organizations appropriate? External Audit Is there a safety culture? Is there adequate training & communication? External Audit Are data sources accurate, complete and timely? External Audit Is there a Voluntary Reporting System? External Audit Are identified hazards analyzed correctly? External Audit Are all hazards identified? External Audit Are risk mitigations effective? When not, is the risk re-introduced into SRM for re-analysis? External Audit Are risk mitigation strategies appropriate?

© 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited