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  • Sms Manual y Programas de Apoyo - Part 0

    Cargado por

    Federico Rolandi
    14 vistas2 páginas
    SMS MANUAL Y PROGRAMAS DE APOYO Contents 1.0—INTRODUCTION 5 1.1—BACKGROUND 5 1.2—SMS MANUAL AND SUPPORTING PROGRAMS 5 1.3—SAFETY MANAGEMENT PLAN 5 1.4—SCOPE OF SAFETY MANAGEMENT 6 1.5—OVERVIEW OF SMS FRAMEWORK 6 2.0—SAFETY POLICY 7 2.1—OVERVIEW 7 2.2—SAFETY POLICY 7 2.3—SOUTHEASTERN AVIATION SAFETY PERSONNEL 8 2.4—COMPLIANCE WITH STANDARDS AND LEGAL REQUIREMENTS 8 2.5—EMERGENCY PREPAREDNESS AND RESPONSE 9 2.6—DOCUMENTATION AND RECORDS 9 3.0—SAFETY RISK MANAGEMENT 10 3.1—HAZARD IDENTIFICATION AND ANALYSIS 11 3.2—RISK ASSESSMENT AND CONTROL 13 3.2.1—Hazard and Incident Reporting System 13 3.2.2—Occurrences and Hazards 15 4.0—SAFETY ASSURANCE 16 4.1—OVERVIEW 16 4.2—AUDITS AND INSPECTIONS 16 4.2.1—Audits Checklist 16 4.2.2—Inspections: Internal Evaluation 17 4.3—INVESTIGATIONS 17 4.3.1—Incidents and Accidents 17 4.4—SAFETY PERFORMANCE MONITORING AND MEASUREMENT 17 4.4.1—Management of Change 17 4.4.2—Continuous Improvement 18 5.0—SAFETY PROMOTION 19 5.1—INTRODUCTION 19 5.2—SAFETY TRAINING 19 5.3—SAFETY COMMUNICATION 19 6.0—SAFETY MANAGEMENT PLAN 20 6.1—GENERAL 20 6.2—SAFETY COMMITTEE 20 6.2.1—General Overview 20 6.2.2—Safety Committee Responsibilities 20 6.2.2—Documentation and Records Management 20 6.3—SOUTHEASTERN AVIATION REPORTING SYSTEM 21 6.3.1—Non-Punitive Reporting Policy 21 6.3.2—Reporting Responsibilities 21 6.4—HAZARD AND INCIDENT REPORTING CRITERIA 21 6.4.1—Hazard Reporting Criteria 21 6.4.2—Mandatory Incident Reports 21 6.4.3—Reporting Aircraft Accidents and Injuries 22 6.4.4—Reporting Procedures for Hazards and Incidents 22 7.0—SMS ORGANIZATION 24 7.1—SASI SAFETY MANAGEMENT ORGANIZATION CHART 24 Director of SASI 24 Safety Manager 24 Maintenance Manager 24 Manager of Flight Operations 24 Manager of Administration 24 8.0—FLIGHT RISK ASSESSMENT 25 8.1—INTRODUCTION 25 8.2—FLIGHT RISK ASSESSMENT POLICY 25 8.3—R ISK FACTORS 25 8.4—USE OF FLIGHT RISK ASSESSMENT 25 8.5—SCENARIOS THAT MAY PROMPT A FLIGHT RISK ASSESSMENT 25 DEFINITIONS AND TERMINOLOGY 26 REFERENCES 30 Intentionally Blank 32 APPENDIX 1 33 Hazard and Incident Reporting Form 33 APPENDIX 2 35 Accident and Injury Report Form 35 APPENDIX 3 37 Southeastern Aviation Audit Checklist 37

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    SMS MANUAL Y PROGRAMAS DE APOYO Contents 1.0—INTRODUCTION 5 1.1—BACKGROUND 5 1.2—SMS MANUAL AND SUPPORTING PROGRAMS 5 1.3—SAFETY MANAGEMENT PLAN 5 1.4—SCOPE OF SAFETY MANAGEMENT 6 1.5—OVERVIEW OF SMS FRAMEWORK 6 2.0—SAFETY POLICY 7 2.1—OVERVIEW 7 2.2—SAFETY POLICY 7 2.3—SOUTHEASTERN AVIATION SAFETY PERSONNEL 8 2.4—COMPLIANCE WITH STANDARDS AND LEGAL REQUIREMENTS 8 2.5—EMERGENCY PREPAREDNESS AND RESPONSE 9 2.6—DOCUMENTATION AND RECORDS 9 3.0—SAFETY RISK MANAGEMENT 10 3.1—HAZARD IDENTIFICATION AND ANALYSIS 11 3.2—RISK ASSESSMENT AND CONTROL 13 3.2.1—Hazard and Incident Reporting System 13 3.2.2—Occurrences and Hazards 15 4.0—SAFETY ASSURANCE 16 4.1—OVERVIEW 16 4.2—AUDITS AND INSPECTIONS 16 4.2.1—Audits Checklist 16 4.2.2—Inspections: Internal Evaluation 17 4.3—INVESTIGATIONS 17 4.3.1—Incidents and Accidents 17 4.4—SAFETY PERFORMANCE MONITORING AND MEASUREMENT 17 4.4.1—Management of Change 17 4.4.2—Continuous Improvement 18 5.0—SAFETY PROMOTION 19 5.1—INTRODUCTION 19 5.2—SAFETY TRAINING 19 5.3—SAFETY COMMUNICATION 19 6.0—SAFETY MANAGEMENT PLAN 20 6.1—GENERAL 20 6.2—SAFETY COMMITTEE 20 6.2.1—General Overview 20 6.2.2—Safety Committee Responsibilities 20 6.2.2—Documentation and Records Management 20 6.3—SOUTHEASTERN AVIATION REPORTING SYSTEM 21 6.3.1—Non-Punitive Reporting Policy 21 6.3.2—Reporting Responsibilities 21 6.4—HAZARD AND INCIDENT REPORTING CRITERIA 21 6.4.1—Hazard Reporting Criteria 21 6.4.2—Mandatory Incident Reports 21 6.4.3—Reporting Aircraft Accidents and Injuries 22 6.4.4—Reporting Procedures for Hazards and Incidents 22 7.0—SMS ORGANIZATION 24 7.1—SASI SAFETY MANAGEMENT ORGANIZATION CHART 24 Director of SASI 24 Safety Manager 24 Maintenance Manager 24 Manager of Flight Operations 24 Manager of Administration 24 8.0—FLIGHT RISK ASSESSMENT 25 8.1—INTRODUCTION 25 8.2—FLIGHT RISK ASSESSMENT POLICY 25 8.3—R ISK FACTORS 25 8.4—USE OF FLIGHT RISK ASSESSMENT 25 8.5—SCENARIOS THAT MAY PROMPT A FLIGHT RISK ASSESSMENT 25 DEFINITIONS AND TERMINOLOGY 26 REFERENCES 30 Intentionally Blank 32 APPENDIX 1 33 Hazard and Incident Reporting Form 33 APPENDIX 2 35 Accident and Injury Report Form 35 APPENDIX 3 37 Southeastern Aviation Audit Checklist 37

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    14 vistas2 páginas

    Sms Manual y Programas de Apoyo - Part 0

    Cargado por

    Federico Rolandi
    SMS MANUAL Y PROGRAMAS DE APOYO Contents 1.0—INTRODUCTION 5 1.1—BACKGROUND 5 1.2—SMS MANUAL AND SUPPORTING PROGRAMS 5 1.3—SAFETY MANAGEMENT PLAN 5 1.4—SCOPE OF SAFETY MANAGEMENT 6 1.5—OVERVIEW OF SMS FRAMEWORK 6 2.0—SAFETY POLICY 7 2.1—OVERVIEW 7 2.2—SAFETY POLICY 7 2.3—SOUTHEASTERN AVIATION SAFETY PERSONNEL 8 2.4—COMPLIANCE WITH STANDARDS AND LEGAL REQUIREMENTS 8 2.5—EMERGENCY PREPAREDNESS AND RESPONSE 9 2.6—DOCUMENTATION AND RECORDS 9 3.0—SAFETY RISK MANAGEMENT 10 3.1—HAZARD IDENTIFICATION AND ANALYSIS 11 3.2—RISK ASSESSMENT AND CONTROL 13 3.2.1—Hazard and Incident Reporting System 13 3.2.2—Occurrences and Hazards 15 4.0—SAFETY ASSURANCE 16 4.1—OVERVIEW 16 4.2—AUDITS AND INSPECTIONS 16 4.2.1—Audits Checklist 16 4.2.2—Inspections: Internal Evaluation 17 4.3—INVESTIGATIONS 17 4.3.1—Incidents and Accidents 17 4.4—SAFETY PERFORMANCE MONITORING AND MEASUREMENT 17 4.4.1—Management of Change 17 4.4.2—Continuous Improvement 18 5.0—SAFETY PROMOTION 19 5.1—INTRODUCTION 19 5.2—SAFETY TRAINING 19 5.3—SAFETY COMMUNICATION 19 6.0—SAFETY MANAGEMENT PLAN 20 6.1—GENERAL 20 6.2—SAFETY COMMITTEE 20 6.2.1—General Overview 20 6.2.2—Safety Committee Responsibilities 20 6.2.2—Documentation and Records Management 20 6.3—SOUTHEASTERN AVIATION REPORTING SYSTEM 21 6.3.1—Non-Punitive Reporting Policy 21 6.3.2—Reporting Responsibilities 21 6.4—HAZARD AND INCIDENT REPORTING CRITERIA 21 6.4.1—Hazard Reporting Criteria 21 6.4.2—Mandatory Incident Reports 21 6.4.3—Reporting Aircraft Accidents and Injuries 22 6.4.4—Reporting Procedures for Hazards and Incidents 22 7.0—SMS ORGANIZATION 24 7.1—SASI SAFETY MANAGEMENT ORGANIZATION CHART 24 Director of SASI 24 Safety Manager 24 Maintenance Manager 24 Manager of Flight Operations 24 Manager of Administration 24 8.0—FLIGHT RISK ASSESSMENT 25 8.1—INTRODUCTION 25 8.2—FLIGHT RISK ASSESSMENT POLICY 25 8.3—R ISK FACTORS 25 8.4—USE OF FLIGHT RISK ASSESSMENT 25 8.5—SCENARIOS THAT MAY PROMPT A FLIGHT RISK ASSESSMENT 25 DEFINITIONS AND TERMINOLOGY 26 REFERENCES 30 Intentionally Blank 32 APPENDIX 1 33 Hazard and Incident Reporting Form 33 APPENDIX 2 35 Accident and Injury Report Form 35 APPENDIX 3 37 Southeastern Aviation Audit Checklist 37

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    1.0—INTRODUCTION ..................................................................... ¡Error! Marcador no definido.

    1.1—BACKGROUND ................................................................... ¡Error! Marcador no definido.


    1.2—SMS MANUAL AND SUPPORTING PROGRAMS ................. ¡Error! Marcador no definido.
    1.3—SAFETY MANAGEMENT PLAN............................................ ¡Error! Marcador no definido.
    1.4—SCOPE OF SAFETY MANAGEMENT .................................... ¡Error! Marcador no definido.
    1.5—OVERVIEW OF SMS FRAMEWORK..................................... ¡Error! Marcador no definido.
    2.0—SAFETY POLICY ....................................................................... ¡Error! Marcador no definido.
    2.1—OVERVIEW ......................................................................... ¡Error! Marcador no definido.
    2.2—SAFETY POLICY................................................................... ¡Error! Marcador no definido.
    2.3—SOUTHEASTERN AVIATION SAFETY PERSONNEL............... ¡Error! Marcador no definido.
    2.4—COMPLIANCE WITH STANDARDS AND LEGAL REQUIREMENTS ........ ¡Error! Marcador no
    definido.
    2.5—EMERGENCY PREPAREDNESS AND RESPONSE .................. ¡Error! Marcador no definido.
    2.6—DOCUMENTATION AND RECORDS .................................... ¡Error! Marcador no definido.
    3.0—SAFETY RISK MANAGEMENT ................................................. ¡Error! Marcador no definido.
    3.1—HAZARD IDENTIFICATION AND ANALYSIS ......................... ¡Error! Marcador no definido.
    3.2—RISK ASSESSMENT AND CONTROL .................................... ¡Error! Marcador no definido.
    3.2.1—Hazard and Incident Reporting System ..................... ¡Error! Marcador no definido.
    3.2.2—Occurrences and Hazards .......................................... ¡Error! Marcador no definido.
    4.0—SAFETY ASSURANCE ............................................................... ¡Error! Marcador no definido.
    4.1—OVERVIEW ......................................................................... ¡Error! Marcador no definido.
    4.2—AUDITS AND INSPECTIONS ................................................ ¡Error! Marcador no definido.
    4.2.1—Audits Checklist .......................................................... ¡Error! Marcador no definido.
    4.2.2—Inspections: Internal Evaluation ................................ ¡Error! Marcador no definido.
    4.3—INVESTIGATIONS ............................................................... ¡Error! Marcador no definido.
    4.3.1—Incidents and Accidents ............................................. ¡Error! Marcador no definido.
    4.4—SAFETY PERFORMANCE MONITORING AND MEASUREMENT .......... ¡Error! Marcador no
    definido.
    4.4.1—Management of Change ............................................ ¡Error! Marcador no definido.
    4.4.2—Continuous Improvement .......................................... ¡Error! Marcador no definido.
    5.0—SAFETY PROMOTION ............................................................. ¡Error! Marcador no definido.
    5.1—INTRODUCTION ................................................................. ¡Error! Marcador no definido.
    5.2—SAFETY TRAINING .............................................................. ¡Error! Marcador no definido.
    5.3—SAFETY COMMUNICATION ................................................ ¡Error! Marcador no definido.
    6.0—SAFETY MANAGEMENT PLAN ................................................ ¡Error! Marcador no definido.
    6.1—GENERAL............................................................................ ¡Error! Marcador no definido.
    6.2—SAFETY COMMITTEE.......................................................... ¡Error! Marcador no definido.
    6.2.1—General Overview ...................................................... ¡Error! Marcador no definido.
    6.2.2—Safety Committee Responsibilities ............................ ¡Error! Marcador no definido.
    6.2.2—Documentation and Records Management .............. ¡Error! Marcador no definido.
    6.3—SOUTHEASTERN AVIATION REPORTING SYSTEM .............. ¡Error! Marcador no definido.
    6.3.1—Non-Punitive Reporting Policy ................................... ¡Error! Marcador no definido.
    6.3.2—Reporting Responsibilities ......................................... ¡Error! Marcador no definido.
    6.4—HAZARD AND INCIDENT REPORTING CRITERIA ................. ¡Error! Marcador no definido.
    6.4.1—Hazard Reporting Criteria .......................................... ¡Error! Marcador no definido.
    6.4.2—Mandatory Incident Reports...................................... ¡Error! Marcador no definido.
    6.4.3—Reporting Aircraft Accidents and Injuries .................. ¡Error! Marcador no definido.
    6.4.4—Reporting Procedures for Hazards and Incidents ...... ¡Error! Marcador no definido.
    7.0—SMS ORGANIZATION.............................................................. ¡Error! Marcador no definido.
    7.1—SASI SAFETY MANAGEMENT ORGANIZATION CHART ....... ¡Error! Marcador no definido.
    Director of SASI...................................................................... ¡Error! Marcador no definido.
    Safety Manager ..................................................................... ¡Error! Marcador no definido.
    Maintenance Manager .......................................................... ¡Error! Marcador no definido.
    Manager of Flight Operations ............................................... ¡Error! Marcador no definido.
    Manager of Administration ................................................... ¡Error! Marcador no definido.
    8.0—FLIGHT RISK ASSESSMENT ..................................................... ¡Error! Marcador no definido.
    8.1—INTRODUCTION ................................................................. ¡Error! Marcador no definido.
    8.2—FLIGHT RISK ASSESSMENT POLICY..................................... ¡Error! Marcador no definido.
    8.3—R ISK FACTORS ................................................................... ¡Error! Marcador no definido.
    8.4—USE OF FLIGHT RISK ASSESSMENT .................................... ¡Error! Marcador no definido.
    8.5—SCENARIOS THAT MAY PROMPT A FLIGHT RISK ASSESSMENT ......... ¡Error! Marcador no
    definido.
    DEFINITIONS AND TERMINOLOGY ................................................. ¡Error! Marcador no definido.
    REFERENCES ................................................................................... ¡Error! Marcador no definido.
    Intentionally Blank ......................................................................... ¡Error! Marcador no definido.
    APPENDIX 1 .................................................................................... ¡Error! Marcador no definido.
    Hazard and Incident Reporting Form......................................... ¡Error! Marcador no definido.
    APPENDIX 2 .................................................................................... ¡Error! Marcador no definido.
    Accident and Injury Report Form............................................... ¡Error! Marcador no definido.
    APPENDIX 3 .................................................................................... ¡Error! Marcador no definido.
    Southeastern Aviation Audit Checklist ¡Error! Marcador no definido.

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