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Safety Management Activities in EATMP
SAFETY MANAGEMENTACTIVITIES IN EATMP
SAFETY MANAGEMENTACTIVITIES IN EATMP
J. Beaufays,Safety, Quality Management and Standardisation Unit
EUROCONTROL AGENCY
J. Beaufays,Safety, Quality Management and Standardisation Unit
EUROCONTROL AGENCY
Safety Management Activities in EATMP
WHY SAFETY MANAGEMENTWHY SAFETY MANAGEMENTIN ATM?IN ATM?
WHY SAFETY MANAGEMENTWHY SAFETY MANAGEMENTIN ATM?IN ATM?
39%
33%
28%
UNSAFE ACTSUNSAFE ACTS
LOCAL WORKINGLOCAL WORKINGCONDITIONSCONDITIONS
ORGANIZATIONALORGANIZATIONALFAILURESFAILURES
“Loss of separation was, in part attributed to lack of secondary surveillance radar at Belfast International Airport.Nearly three years later, this equipment has not been put in”. Air Traffic Management., 1998
“Loss of separation was, in part attributed to lack of secondary surveillance radar at Belfast International Airport.Nearly three years later, this equipment has not been put in”. Air Traffic Management., 1998
Safety Management Activities in EATMP
CURRENT SYSTEMSCURRENT SYSTEMS
SAFETY MONITORINGAND IMPROVEMENT
SAFETY MONITORINGAND IMPROVEMENT
FUTURE SYSTEMSFUTURE SYSTEMS
SAFETY ASSESSMENTMETHODOLOGY
SAFETY ASSESSMENTMETHODOLOGY
EATMPSAFETY MANAGEMENT
PROGRAMME
EATMPSAFETY MANAGEMENT
PROGRAMME
EATMP SAFETY POLICYEATMP SAFETY POLICYTHE FRAMEWORKTHE FRAMEWORK
EATMP SAFETY MANAGEMENTACTIVITIES
EATMP SAFETY MANAGEMENTACTIVITIES
Safety Management Activities in EATMP
TYPE OF INITIATIVESTYPE OF INITIATIVES
CURRENT SYSTEMSCURRENT SYSTEMS
SAFETY MONITORINGAND IMPROVEMENT
SAFETY MONITORINGAND IMPROVEMENT
FUTURE SYSTEMSFUTURE SYSTEMS
SAFETY ASSESSMENTMETHODOLOGY
SAFETY ASSESSMENTMETHODOLOGY
EATMPSAFETY MANAGEMENT
PROGRAMME
EATMPSAFETY MANAGEMENT
PROGRAMME
EATMP SAFETY POLICYEATMP SAFETY POLICY
THE FRAMEWORKTHE FRAMEWORK
GUIDANCE MATERIALGUIDANCE MATERIALDEVELOPMENT DEVELOPMENT
SUPPORT TOSUPPORT TOIMPLEMENTATIONIMPLEMENTATION
AWARENESS & AWARENESS & TRAINING TRAINING
EXCHANGE OF EXCHANGE OF EXPERIENCE EXPERIENCE
Safety Management Activities in EATMP
SMS IMPLEMENTATIONINITIATIVES
SMS IMPLEMENTATIONINITIATIVES
Generic TrainingProgramme
Generic TrainingProgramme
EATMP Safety PolicyEATMP Safety Policy
Safety & QualityManagement
Safety & QualityManagement
ImplementationTraining SupportImplementation
Training Support
ImplementationGuidance Material
ImplementationGuidance Material
Awareness WorkshopsAwareness Workshops
Support toImplementation
Support toImplementation
Generic PlanFor Implementation
Guidelines forCustomisationGuidelines forCustomisation
ESARR 3ESARR 3
Safety Management Activities in EATMP
SUPPORT TO ESARR3 IMPLEMENTATIONSUPPORT TO ESARR3 IMPLEMENTATIONTHE IMPLEMENTATION OF SMSTHE IMPLEMENTATION OF SMS
IN 10 STEPSIN 10 STEPS
SUPPORT TO ESARR3 IMPLEMENTATIONSUPPORT TO ESARR3 IMPLEMENTATIONTHE IMPLEMENTATION OF SMSTHE IMPLEMENTATION OF SMS
IN 10 STEPSIN 10 STEPS
Service Provider Initiates the Safety Management Programme Service Provider Establishes the Organisation Safety Policy Service Provider Nominates Its Safety Manager Service Provider Performs A Survey Of Current Safety Management
Activities Service Provider Establishes An Implementation Plan Service Provider Reviews The Safety Responsibilities Of Personnel Service Provider Implements The Policy Principles Service Provider Establishes a Continuous Improvement Process Service Provider Ensures That All Personnel Is Aware Of And Competent
To Assume Its Safety Management Responsibilities Service Provider Reviews its Safety Management System
Service Provider Initiates the Safety Management Programme Service Provider Establishes the Organisation Safety Policy Service Provider Nominates Its Safety Manager Service Provider Performs A Survey Of Current Safety Management
Activities Service Provider Establishes An Implementation Plan Service Provider Reviews The Safety Responsibilities Of Personnel Service Provider Implements The Policy Principles Service Provider Establishes a Continuous Improvement Process Service Provider Ensures That All Personnel Is Aware Of And Competent
To Assume Its Safety Management Responsibilities Service Provider Reviews its Safety Management System
Safety Management Activities in EATMP
CUSTOMISATION OF SMSIMPLEMENTATION
CUSTOMISATION OF SMSIMPLEMENTATION
ORGANISING
COMMUNICATING
DIRECTING
DEVELOPING STRATEGY
UNIVERSALAPPROACH
DEDICATEDAPPROACH
CUSTOMISEDAPPROACH
We had 5 AIRPROXs We had 5 AIRPROXsIs it good or bad?
We had 5 AIRPROXs.It is 20% improvement
Safety Management Activities in EATMP
SAFETY MONITORING AND IMPROVEMENTWHAT DO WE KNOW ABOUT SAFETY?
SAFETY MONITORING AND IMPROVEMENTWHAT DO WE KNOW ABOUT SAFETY?
0
100
200
300
400
500
600
1 2 3 4 5 6 7 8 9
0
1000
2000
3000
4000
5000
6000
7000
8000
AIRPROXs & LEVEL BUST
Safety Management Activities in EATMP
ECAC SAFETY LEVEL PERCEPTION
ECAC SAFETY LEVEL PERCEPTION
Satisfactory, but needs further improvement
67%
Do not Know2%
Insufficient13%
Good18%
Safety Management Activities in EATMP
EUROCONTROL SAFETY MEASUREMENT
& IMPROVEMENT PROGRAMME(SRC/Safety Group)
EUROCONTROL SAFETY MEASUREMENT
& IMPROVEMENT PROGRAMME(SRC/Safety Group)
“The lack of consistency and availability of safety data at the European level has prevented meaningful conclusions being drawn on the performance of ATM safety across the ECAC area.”
“There is an urgent need to introduce a harmonised approach to national ATM safety performance reporting, encompassing a harmonised categorisation of safety occurrences, a common approach to confidentiality issues, and a means of identifying causal factors of ATM accidents and incidents”
“The lack of consistency and availability of safety data at the European level has prevented meaningful conclusions being drawn on the performance of ATM safety across the ECAC area.”
“There is an urgent need to introduce a harmonised approach to national ATM safety performance reporting, encompassing a harmonised categorisation of safety occurrences, a common approach to confidentiality issues, and a means of identifying causal factors of ATM accidents and incidents”
Safety Management Activities in EATMP
SAFETY MONITORING ANDIMPROVEMENT INITIATIVESSAFETY MONITORING ANDIMPROVEMENT INITIATIVES
Safety MonitoringTool
Guidelines forGuidelines forReporting SystemsReporting Systems
Principles of SafetyData Exchange
Principles of SafetyData Exchange
Feasibility Study
HEIDIHEIDI
Supporting ToolsSupporting Tools(TOKAI/SHIELD)(TOKAI/SHIELD)
Training Course forTraining Course forInvestigatorInvestigator
Publication &Publication &Confidentiality PolicyConfidentiality Policy
Safety Letters
SRC/SAFG
KEY RISKS
ESARR 2ESARR 2
Safety Management Activities in EATMP
BARRIERS FOR REPORTINGBARRIERS FOR REPORTING
impact on other staff3%
cumbersome procedures
16%
lack of follow-up6%
individual sanctions
38%
State laws6%
loss of face31%
Safety Management Activities in EATMP
SAFETY ASSESSMENT:SAFETY ASSESSMENT:PEOPLE, PROCEDURE & EQUIPMENTPEOPLE, PROCEDURE & EQUIPMENT
ProcedureElements
ProcedureElements
21%21%People
ElementsPeople
Elements75%75%
Equipment Equipment ElementsElements
4%4%
Safety Management Activities in EATMP
AND THEIR INTERACTIONS ...AND THEIR INTERACTIONS ...
Safety Management Activities in EATMP
LIFE CYCLE APPROACHLIFE CYCLE APPROACH
Design & Implementation14,7 %
Design & Implementation14,7 %
Specification44,1 %
Specification44,1 %
Installation &Commissioning
5,9 %
Installation &Commissioning
5,9 %
Operations & Maintenance14,7 %
Operations & Maintenance14,7 %
Changes after Commissioning20,6 %
Changes after Commissioning20,6 %
Safety Management Activities in EATMP
SAFETY ASSESSMENTSAFETY ASSESSMENTMETHODOLOGYMETHODOLOGY
SAFETY ASSESSMENTSAFETY ASSESSMENTMETHODOLOGYMETHODOLOGY
Process DefinitionProcess Definition
ESARR 4ESARR 4
Guidance MaterialGuidance MaterialFHA, PSSA & SSAFHA, PSSA & SSA
TrainingTraining
Awareness MaterialAwareness Material
SW GuidelinesSW Guidelines
ATC ProceduresATC ProceduresSafety AssessmentSafety Assessment
ESARR 6ESARR 6
Safety Management Activities in EATMP
EUROCONTROLEUROCONTROLSAFETY INITIATIVESAFETY INITIATIVE
• Addresses both Safety Regulation and Management
• Safety Management: SMS Implementation by the Agency
• Enhanced R&D Activities on Safety
• Partnership with other bodies on safety issues
• Addresses both Safety Regulation and Management
• Safety Management: SMS Implementation by the Agency
• Enhanced R&D Activities on Safety
• Partnership with other bodies on safety issues
Safety Management Activities in EATMP
SAFETY MANAGEMENT
ACTIVITIES IN EATMP
SAFETY MANAGEMENT
ACTIVITIES IN EATMP