1. Approved for Public Release; Distribution Unlimited 06-1512 © 2006 The MITRE Corporation. All Rights Reserved. The SMS Table Kent V. Hollinger December 29, 2006

2. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Side View) Approved for Public Release; Distribution Unlimited 06-1512 © 2006 The MITRE Corporation. All Rights Reserved.

3. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

4. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

5. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

6. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

7. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

8. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

9. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

10. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

11. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

12. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

13. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

14. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

15. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

16. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 The SMS Table (Top View)

17. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 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?

18. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 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?

19. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 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?

20. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 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?

21. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512 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?

22. © 2006 The MITRE Corporation. All Rights Reserved. Approved for Public Release; Distribution Unlimited 06-1512